ASIC Asia Insurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 36.21 0.00%
Quarterly · Q3 FY2021 – Q2 FY2026
Asia Insurance Company Limited (ASIC) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) Asia Insurance Company Limited had total assets of Rs 4.2 bn, up 59.8% on Q2 FY2025. Shareholders' equity was Rs 1.3 bn (Rs 17.78 per share), 30.8% of total assets.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 36.7 | 39.5 | 77.7 | 50.4 | 28.4 | 173.8 | 61.6 | 182.1 | 266.5 | 292.8 | 399.9 | 414.3 | 426.1 | 357.8 | 437.4 | 217.3 | 198.1 | 230.3 | 275.2 | 371.8 |
| Investments | 588.9 | 486.0 | 539.5 | 588.0 | 612.4 | 445.2 | 628.1 | 611.3 | 456.8 | 416.4 | 364.5 | 273.7 | 253.5 | 144.7 | 140.9 | 348.6 | 355.3 | 361.8 | 313.3 | 331.6 |
| Premium receivables | 1,810.0 | 1,540.1 | 1,344.1 | 1,306.6 | 1,159.2 | 1,031.8 | 899.9 | 905.7 | 839.1 | 675.0 | 713.6 | 762.8 | 534.5 | 744.2 | 698.4 | 989.0 | 756.3 | 585.2 | 541.8 | 552.2 |
| Total assets | 4,210.8 | 3,655.7 | 3,485.7 | 3,000.0 | 2,635.9 | 2,465.7 | 2,386.6 | 2,397.7 | 2,203.2 | 2,034.6 | 2,100.8 | 2,093.7 | 1,827.8 | 1,902.0 | 2,073.4 | 2,281.3 | 2,002.0 | 1,880.4 | 1,870.8 | 1,869.9 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 822.5 | 755.0 | 795.7 | 804.9 | 709.4 | 543.7 | 546.5 | 603.6 | 581.2 | 551.0 | 544.8 | 559.6 | 465.5 | 504.7 | 446.5 | 499.7 | 520.4 | 416.2 | 449.1 | 419.4 |
| Unearned premiums | 817.8 | 750.2 | 791.0 | 804.9 | 709.4 | 543.7 | 546.5 | 603.6 | 581.2 | 550.1 | 538.2 | 559.6 | 465.5 | 504.7 | 444.4 | 499.7 | 520.4 | 416.2 | 439.9 | 415.7 |
| Total liabilities | 2,912.6 | 2,433.4 | 2,270.2 | 1,812.4 | 1,528.9 | 1,392.3 | 1,349.4 | 1,401.1 | 1,246.5 | 1,097.5 | 1,195.5 | 1,225.5 | 986.8 | 1,073.0 | 1,235.7 | 1,388.3 | 1,092.1 | 928.4 | 919.4 | 932.3 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 | 841.0 | 829.1 | 837.6 | 893.0 | 909.9 | 952.0 | 951.4 | 937.6 |
| Total equity | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 | 841.0 | 829.1 | 837.6 | 893.0 | 909.9 | 952.0 | 951.4 | 937.6 |
| Total liabilities & equity | 4,210.8 | 3,655.7 | 3,485.7 | 3,000.0 | 2,635.9 | 2,465.7 | 2,386.6 | 2,397.7 | 2,203.2 | 2,034.6 | 2,100.8 | 2,093.7 | 1,827.8 | 1,902.0 | 2,073.4 | 2,281.3 | 2,002.0 | 1,880.4 | 1,870.8 | 1,869.9 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 |
| Common equity | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 | 841.0 | 829.1 | 837.6 | 893.0 | 909.9 | 952.0 | 951.4 | 937.6 |
| Book value per share (Rs) Rs | 17.78 | 16.74 | 16.65 | 16.27 | 15.16 | 14.70 | 14.21 | 13.65 | 13.10 | 12.84 | 12.40 | 11.89 | 11.52 | 11.36 | 11.47 | 12.23 | 12.46 | 13.04 | 13.03 | 12.84 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | +29.6% | -77.2% | +26.2% | -72.3% | -89.4% | -40.6% | -84.6% | -56.0% | -37.5% | -18.2% | -8.6% | +90.6% | +115.2% | +55.3% | +58.9% | -41.6% | -24.9% | +37.0% | +135.9% | +324.7% |
| Investments | -3.8% | +9.2% | -14.1% | -3.8% | +34.1% | +6.9% | +72.3% | +123.4% | +80.2% | +187.7% | +158.8% | -21.5% | -28.6% | -60.0% | -55.0% | +5.1% | -39.3% | -43.5% | -50.9% | -41.3% |
| Premium receivables | +56.1% | +49.3% | +49.4% | +44.3% | +38.1% | +52.9% | +26.1% | +18.7% | +57.0% | -9.3% | +2.2% | -22.9% | -29.3% | +27.2% | +28.9% | +79.1% | +49.6% | +14.6% | +20.0% | -2.4% |
| Total assets | +59.8% | +48.3% | +46.1% | +25.1% | +19.6% | +21.2% | +13.6% | +14.5% | +20.5% | +7.0% | +1.3% | -8.2% | -8.7% | +1.1% | +10.8% | +22.0% | +9.3% | +1.3% | +7.7% | +4.5% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +15.9% | +38.9% | +45.6% | +33.3% | +22.1% | -1.3% | +0.3% | +7.9% | +24.9% | +9.2% | +22.0% | +12.0% | -10.5% | +21.3% | -0.6% | +19.2% | +26.0% | +19.2% | +55.7% | +47.7% |
| Unearned premiums | +15.3% | +38.0% | +44.7% | +33.3% | +22.1% | -1.2% | +1.5% | +7.9% | +24.9% | +9.0% | +21.1% | +12.0% | -10.5% | +21.3% | +1.0% | +20.2% | +27.1% | +20.5% | +55.6% | +48.2% |
| Total liabilities | +90.5% | +74.8% | +68.2% | +29.4% | +22.7% | +26.9% | +12.9% | +14.3% | +26.3% | +2.3% | -3.3% | -11.7% | -9.6% | +15.6% | +34.4% | +48.9% | +21.7% | +6.9% | +22.3% | +21.7% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +17.3% | +13.9% | +17.2% | +19.2% | +15.7% | +14.5% | +14.6% | +14.8% | +13.7% | +13.0% | +8.1% | -2.8% | -7.6% | -12.9% | -12.0% | -4.8% | -2.5% | -3.6% | -3.4% | -8.3% |
| Total equity | +17.3% | +13.9% | +17.2% | +19.2% | +15.7% | +14.5% | +14.6% | +14.8% | +13.7% | +13.0% | +8.1% | -2.8% | -7.6% | -12.9% | -12.0% | -4.8% | -2.5% | -3.6% | -3.4% | -8.3% |
| Total liabilities & equity | +59.8% | +48.3% | +46.1% | +25.1% | +19.6% | +21.2% | +13.6% | +14.5% | +20.5% | +7.0% | +1.3% | -8.2% | -8.7% | +1.1% | +10.8% | +22.0% | +9.3% | +1.3% | +7.7% | +4.5% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +17.3% | +13.9% | +17.2% | +19.2% | +15.7% | +14.5% | +14.6% | +14.8% | +13.7% | +13.0% | +8.1% | -2.8% | -7.6% | -12.9% | -12.0% | -4.8% | -2.5% | -3.6% | -3.4% | -8.3% |
| Book value per share (Rs) | +17.3% | +13.9% | +17.2% | +19.2% | +15.7% | +14.5% | +14.6% | +14.8% | +13.7% | +13.0% | +8.1% | -2.8% | -7.6% | -12.9% | -12.0% | -4.8% | -2.5% | -3.6% | -3.4% | -8.3% |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 0.9% | 1.1% | 2.2% | 1.7% | 1.1% | 7.0% | 2.6% | 7.6% | 12.1% | 14.4% | 19.0% | 19.8% | 23.3% | 18.8% | 21.1% | 9.5% | 9.9% | 12.2% | 14.7% | 19.9% |
| Investments | 14.0% | 13.3% | 15.5% | 19.6% | 23.2% | 18.1% | 26.3% | 25.5% | 20.7% | 20.5% | 17.4% | 13.1% | 13.9% | 7.6% | 6.8% | 15.3% | 17.7% | 19.2% | 16.7% | 17.7% |
| Premium receivables | 43.0% | 42.1% | 38.6% | 43.6% | 44.0% | 41.8% | 37.7% | 37.8% | 38.1% | 33.2% | 34.0% | 36.4% | 29.2% | 39.1% | 33.7% | 43.4% | 37.8% | 31.1% | 29.0% | 29.5% |
| Total assets | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 19.5% | 20.7% | 22.8% | 26.8% | 26.9% | 22.1% | 22.9% | 25.2% | 26.4% | 27.1% | 25.9% | 26.7% | 25.5% | 26.5% | 21.5% | 21.9% | 26.0% | 22.1% | 24.0% | 22.4% |
| Unearned premiums | 19.4% | 20.5% | 22.7% | 26.8% | 26.9% | 22.1% | 22.9% | 25.2% | 26.4% | 27.0% | 25.6% | 26.7% | 25.5% | 26.5% | 21.4% | 21.9% | 26.0% | 22.1% | 23.5% | 22.2% |
| Total liabilities | 69.2% | 66.6% | 65.1% | 60.4% | 58.0% | 56.5% | 56.5% | 58.4% | 56.6% | 53.9% | 56.9% | 58.5% | 54.0% | 56.4% | 59.6% | 60.9% | 54.6% | 49.4% | 49.1% | 49.9% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 30.8% | 33.4% | 34.9% | 39.6% | 42.0% | 43.5% | 43.5% | 41.6% | 43.4% | 46.1% | 43.1% | 41.5% | 46.0% | 43.6% | 40.4% | 39.1% | 45.4% | 50.6% | 50.9% | 50.1% |
| Total equity | 30.8% | 33.4% | 34.9% | 39.6% | 42.0% | 43.5% | 43.5% | 41.6% | 43.4% | 46.1% | 43.1% | 41.5% | 46.0% | 43.6% | 40.4% | 39.1% | 45.4% | 50.6% | 50.9% | 50.1% |
| Total liabilities & equity | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Key figures | ||||||||||||||||||||
| Common equity | 30.8% | 33.4% | 34.9% | 39.6% | 42.0% | 43.5% | 43.5% | 41.6% | 43.4% | 46.1% | 43.1% | 41.5% | 46.0% | 43.6% | 40.4% | 39.1% | 45.4% | 50.6% | 50.9% | 50.1% |
Each line as a percentage of total assets.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 88
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 36.7 | 39.5 | 77.7 | 50.4 | 28.4 | 173.8 | 61.6 | 182.1 | 266.5 | 292.8 | 399.9 | 414.3 |
| Receivables - Total | 1,810.0 | 1,540.1 | 1,344.1 | 1,306.6 | 1,159.2 | 1,031.8 | 899.9 | 905.7 | 839.1 | 675.0 | 715.8 | 775.8 |
| Insurance Premium Receivables | 1,810.0 | 1,540.1 | 1,344.1 | 1,306.6 | 1,159.2 | 1,031.8 | 899.9 | 905.7 | 839.1 | 675.0 | 713.6 | 762.8 |
| Income Tax - Receivables | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 13.0 |
| Investments including Loans - Total | 588.9 | 486.0 | 539.5 | 588.0 | 612.4 | 445.2 | 628.1 | 611.3 | 456.8 | 416.4 | 364.5 | 273.7 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 462.4 | 368.8 | 363.4 | 480.8 | 532.8 | 350.2 | 490.6 | 483.4 | 337.0 | 335.7 | 235.1 | 177.5 |
| Investment Securities - Fixed Income | 462.4 | 368.8 | 363.4 | 480.8 | 532.8 | 350.2 | 490.6 | 483.4 | 337.0 | 335.7 | 235.1 | 177.5 |
| Investment Property | 43.8 | 43.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 |
| Loans - Mortgage, Policy & Other | 82.7 | 73.3 | 135.3 | 66.3 | 38.8 | 54.2 | 96.6 | 87.1 | 79.0 | 39.9 | 88.6 | 55.4 |
| Loans - Other | 82.7 | 73.3 | 135.3 | 66.3 | 38.8 | 54.2 | 96.6 | 87.1 | 79.0 | 39.9 | 88.6 | 55.4 |
| Property, Plant & Equipment - Net - Total | 228.0 | 187.2 | 198.0 | 152.4 | 158.8 | 168.3 | 177.8 | 179.8 | 150.1 | 148.6 | 156.0 | 161.8 |
| Other Assets - Total | 1,078.8 | 929.4 | 906.2 | 480.0 | 433.6 | 406.9 | 379.0 | 372.8 | 346.7 | 369.3 | 379.1 | 403.7 |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | 468.3 | 473.4 | 420.1 | 422.6 | 243.5 | 239.7 | 240.3 | 145.9 | 143.9 | 132.5 | 85.4 | 64.6 |
| Deferred Tax - Asset - Long-Term & Short-Term | 8.1 | 24.4 | — | — | — | 0.0 | 0.0 | 19.3 | 12.7 | 10.2 | 11.8 | 49.7 |
| Prepaid Expenses - Total | 148.7 | 140.0 | 130.6 | 124.6 | 128.9 | 106.8 | 99.4 | 85.5 | 89.1 | 103.0 | 118.6 | 96.4 |
| Other Assets | 922.0 | 765.1 | 775.6 | 355.4 | 304.7 | 300.1 | 279.6 | 268.1 | 244.9 | 256.1 | 248.8 | 257.6 |
| Total Assets | 4,210.8 | 3,655.7 | 3,485.7 | 3,000.0 | 2,635.9 | 2,465.7 | 2,386.6 | 2,397.7 | 2,203.2 | 2,034.6 | 2,100.8 | 2,093.7 |
| Insurance Reserves - Total | 822.5 | 755.0 | 795.7 | 804.9 | 709.4 | 543.7 | 546.5 | 603.6 | 581.2 | 551.0 | 544.8 | 559.6 |
| Benefit & Loss Reserves - Gross | 4.8 | 4.8 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 6.6 | 0.0 |
| Debt - Total | 84.3 | 78.6 | 84.8 | 100.4 | 102.6 | 104.6 | 110.5 | 140.6 | 120.7 | 111.0 | 111.7 | 134.9 |
| Benefit & Loss Reserves - Non-Life - Gross | 4.8 | 4.8 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 6.6 | 0.0 |
| Unearned Premiums - Gross | 817.8 | 750.2 | 791.0 | 804.9 | 709.4 | 543.7 | 546.5 | 603.6 | 581.2 | 550.1 | 538.2 | 559.6 |
| Debt - Long-Term - Total | 84.3 | 78.6 | 84.8 | 100.4 | 102.6 | 104.6 | 110.5 | 140.6 | 120.7 | 111.0 | 111.7 | 134.9 |
| Capitalized Lease Obligations - Long-Term | 84.3 | 78.6 | 84.8 | 100.4 | 102.6 | 104.6 | 110.5 | 140.6 | 120.7 | 111.0 | 111.7 | 134.9 |
| Deferred Tax & Investment Tax Credits - Long-Term | 0.0 | 0.0 | 6.9 | 4.2 | 4.3 | 8.9 | 9.5 | — | — | — | — | — |
| Deferred Tax - Liability - Long-Term | 0.0 | 0.0 | 6.9 | 4.2 | 4.3 | 8.9 | 9.5 | — | — | — | — | — |
| Payables & Accrued Expenses | 573.7 | 458.2 | 396.3 | 351.1 | 311.7 | 331.0 | 298.8 | 302.8 | 271.2 | 191.0 | 229.9 | 240.4 |
| Accrued Expenses | 52.3 | 38.2 | 25.9 | 12.9 | 12.6 | 4.0 | 11.2 | — | 15.2 | — | — | — |
| Payable - Reinsurance & Brokers/Agents | 119.2 | 131.5 | 129.4 | 146.1 | 127.5 | 159.3 | 149.5 | 177.7 | 120.2 | 91.5 | 122.7 | 121.7 |
| Other Liabilities - Total | 1,432.1 | 1,141.6 | 986.5 | 551.7 | 401.0 | 404.1 | 384.1 | 354.1 | 273.5 | 244.5 | 309.0 | 290.5 |
| Other Payables - Total | 402.1 | 288.6 | 241.0 | 192.1 | 171.6 | 167.6 | 138.1 | 125.1 | 135.8 | 99.5 | 107.3 | 118.8 |
| Other Liabilities - | 1,430.7 | 1,141.1 | 985.3 | 550.2 | 399.6 | 402.9 | 382.7 | 352.8 | 272.3 | 243.1 | 308.0 | 289.5 |
| Provisions | 1.4 | 0.5 | 1.2 | 1.5 | 1.4 | 1.2 | 1.4 | 1.3 | 1.2 | 1.4 | 1.0 | 0.9 |
| Post Employment Benefits - Pension & Other | 1.4 | 0.5 | 1.2 | 1.5 | 1.4 | 1.2 | 1.4 | 1.3 | 1.2 | 1.4 | 1.0 | 0.9 |
| Total Liabilities | 2,912.6 | 2,433.4 | 2,270.2 | 1,812.4 | 1,528.9 | 1,392.3 | 1,349.4 | 1,401.1 | 1,246.5 | 1,097.5 | 1,195.5 | 1,225.5 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 |
| Common Equity Attributable to Parent Shareholders | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 |
| Common Equity - Contributed | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 |
| Common Stock - Issued & Paid | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 | 730.1 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 568.2 | 492.2 | 485.4 | 457.6 | 376.8 | 343.3 | 307.1 | 266.5 | 226.5 | 207.0 | 175.2 | 138.2 |
| Retained Earnings - Total | 565.7 | 489.7 | 482.9 | 455.1 | 374.3 | 340.8 | 304.6 | 264.0 | 224.0 | 204.5 | 172.7 | 135.7 |
| Other Reserves/Equity - Total | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| Common Equity - Total | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 |
| Total Liabilities & Equity | 4,210.8 | 3,655.7 | 3,485.7 | 3,000.0 | 2,635.9 | 2,465.7 | 2,386.6 | 2,397.7 | 2,203.2 | 2,034.6 | 2,100.8 | 2,093.7 |
| Common Shares - Issued - Total mn | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 |
| Common Shares - Outstanding - Total mn | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 |
| Common Shares - Treasury - Total mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Common Shares - Issued - Issue Specific mn | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 |
| Common Shares - Outstanding - Issue Specific mn | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 |
| Common Shares - Treasury - Issue Specific mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Asset Allocation Factor - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Finance and Operating Lease Liabilities - Total - Supplemental | 84.3 | 78.6 | 84.8 | 100.4 | 102.6 | 104.6 | 110.5 | 140.6 | 120.7 | 111.0 | 111.7 | 134.9 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 84.3 | 78.6 | 84.8 | 100.4 | 102.6 | 104.6 | 110.5 | 140.6 | 120.7 | 111.0 | 111.7 | 134.9 |
| Net Debt | 47.5 | 39.0 | 7.1 | 50.0 | 74.2 | (69.2) | 49.0 | (41.5) | (145.8) | (181.8) | (288.2) | (279.3) |
| Asset Accruals | (36.7) | (39.5) | (77.7) | (50.4) | (28.4) | (173.8) | (61.6) | (182.1) | (266.5) | (292.8) | (399.9) | (414.3) |
| Cash & Cash Equivalents - Total | 36.7 | 39.5 | 77.7 | 50.4 | 28.4 | 173.8 | 61.6 | 182.1 | 266.5 | 292.8 | 399.9 | 414.3 |
| Cash & Securities | 506.2 | 412.7 | 404.2 | 521.6 | 573.7 | 391.0 | 531.4 | 524.2 | 377.8 | 376.5 | 275.9 | 218.3 |
| Cash & Short Term Investments - Total | 36.7 | 39.5 | 77.7 | 50.4 | 28.4 | 173.8 | 61.6 | 182.1 | 266.5 | 292.8 | 399.9 | 414.3 |
| Debt - including Preferred Equity & Minority Interest - Total | 84.3 | 78.6 | 84.8 | 100.4 | 102.6 | 104.6 | 110.5 | 140.6 | 120.7 | 111.0 | 111.7 | 134.9 |
| Earning Assets | 588.9 | 486.0 | 539.5 | 588.0 | 612.4 | 445.2 | 628.1 | 611.3 | 456.8 | 416.4 | 364.5 | 273.7 |
| Equity Securities & Real Estate | 43.8 | 43.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 |
| Invested Assets - Total | 588.9 | 486.0 | 539.5 | 588.0 | 612.4 | 445.2 | 628.1 | 611.3 | 456.8 | 416.4 | 364.5 | 273.7 |
| Investment Securities | 462.4 | 368.8 | 363.4 | 480.8 | 532.8 | 350.2 | 490.6 | 483.4 | 337.0 | 335.7 | 235.1 | 177.5 |
| Investments - Permanent | 512.2 | 517.2 | 461.0 | 463.5 | 284.3 | 280.5 | 281.1 | 186.7 | 184.8 | 173.4 | 126.3 | 105.4 |
| Net Book Capital | 1,345.8 | 1,261.3 | 1,222.6 | 1,237.7 | 1,181.1 | 1,004.1 | 1,086.2 | 955.1 | 810.8 | 755.3 | 617.1 | 588.9 |
| Net Operating Assets | 1,345.8 | 1,261.3 | 1,222.6 | 1,237.7 | 1,181.1 | 1,004.1 | 1,086.2 | 955.1 | 810.8 | 755.3 | 617.1 | 588.9 |
| Non-Reserve Liabilities | 2,090.0 | 1,678.5 | 1,474.4 | 1,007.5 | 819.5 | 848.6 | 802.9 | 797.5 | 665.4 | 546.5 | 650.7 | 665.9 |
| Provisions - Total | 1.4 | 0.5 | 8.1 | 5.7 | 5.8 | 10.1 | 10.8 | 1.3 | 1.2 | 1.4 | 1.0 | 0.9 |
| Shareholders Equity - Common | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 |
| Tangible Total Equity | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 |
| Tangible Book Value | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 |
| Total Book Capital | 1,382.5 | 1,300.9 | 1,300.3 | 1,288.1 | 1,209.5 | 1,178.0 | 1,147.7 | 1,137.2 | 1,077.3 | 1,048.1 | 1,017.0 | 1,003.2 |
| Total Capital | 1,382.5 | 1,300.9 | 1,300.3 | 1,288.1 | 1,209.5 | 1,178.0 | 1,147.7 | 1,137.2 | 1,077.3 | 1,048.1 | 1,017.0 | 1,003.2 |
| Total Long Term Capital | 1,298.2 | 1,222.3 | 1,215.5 | 1,187.7 | 1,106.9 | 1,073.4 | 1,037.2 | 996.6 | 956.6 | 937.1 | 905.3 | 868.2 |
| Book Value excluding Other Equity | 1,295.7 | 1,219.8 | 1,213.0 | 1,185.2 | 1,104.4 | 1,070.9 | 1,034.7 | 994.1 | 954.1 | 934.6 | 902.8 | 865.7 |
| Cash & Short Term Investments - Net of Debt | (47.5) | (39.0) | (7.1) | (50.0) | (74.2) | 69.2 | (49.0) | 41.5 | 145.8 | 181.8 | 288.2 | 279.3 |
| Interest Bearing Liabilities - Total | 84.3 | 78.6 | 84.8 | 100.4 | 102.6 | 104.6 | 110.5 | 140.6 | 120.7 | 111.0 | 111.7 | 134.9 |
| Net Debt Including Preferred Equity & Minority Interest | 47.5 | 39.0 | 7.1 | 50.0 | 74.2 | (69.2) | 49.0 | (41.5) | (145.8) | (181.8) | (288.2) | (279.3) |
| Other Short-Term & Long-Term Assets - Total | 1,078.8 | 929.4 | 906.2 | 480.0 | 433.6 | 406.9 | 379.0 | 372.8 | 346.7 | 369.3 | 379.1 | 403.7 |
| Other Short-Term & Long-Term Liabilities - Total | 1,430.7 | 1,141.1 | 985.3 | 550.2 | 399.6 | 402.9 | 382.7 | 352.8 | 272.3 | 243.1 | 308.0 | 289.5 |
| Tangible Book Value excluding Other Equity | 1,295.7 | 1,219.8 | 1,213.0 | 1,185.2 | 1,104.4 | 1,070.9 | 1,034.7 | 994.1 | 954.1 | 934.6 | 902.8 | 865.7 |
| Total Debt Excluding Islamic | 84.3 | 78.6 | 84.8 | 100.4 | 102.6 | 104.6 | 110.5 | 140.6 | 120.7 | 111.0 | 111.7 | 134.9 |
| Investment in Equity, Real Estate & Mortgages | 43.8 | 43.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 |
| Benefit & Claims Reserves - Gross | 4.8 | 4.8 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 6.6 | 0.0 |
| Reinsurance Liabilities | 119.2 | 131.5 | 129.4 | 146.1 | 127.5 | 159.3 | 149.5 | 177.7 | 120.2 | 91.5 | 122.7 | 121.7 |
| Cash in Hand & with Banks - Total | 36.7 | 39.5 | 77.7 | 50.4 | 28.4 | 173.8 | 61.6 | 182.1 | 266.5 | 292.8 | 399.9 | 414.3 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.