CENI Century Insurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 32.57 -7.37%
Quarterly · Q3 FY2021 – Q2 FY2026
Century Insurance Company Limited (CENI) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) Century Insurance Company Limited had total assets of Rs 7.6 bn, up 30.3% on Q2 FY2025. Shareholders' equity was Rs 3.3 bn (Rs 37.17 per share), 43.1% 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 | 331.7 | 211.7 | 240.7 | 277.2 | 425.2 | 335.3 | 265.5 | 432.0 | 494.8 | 350.2 | 436.3 | 224.9 | 388.3 | 596.7 | 426.5 | 549.3 | 470.3 | 678.5 | 725.5 | 758.4 |
| Investments | 3,752.8 | 3,717.3 | 3,745.5 | 3,713.1 | 3,299.4 | 3,389.4 | 3,322.3 | 2,934.1 | 2,839.5 | 2,864.4 | 2,793.0 | 2,638.5 | 2,377.3 | 2,115.1 | 2,175.9 | 2,046.9 | 2,065.8 | 1,802.8 | 1,807.8 | 1,549.1 |
| Premium receivables | 1,429.2 | 1,028.0 | 1,243.0 | 1,108.5 | 1,139.7 | 908.8 | 1,111.7 | 1,090.7 | 896.4 | 751.3 | 918.0 | 1,107.9 | 1,024.0 | 780.1 | 813.4 | 846.4 | 920.1 | 577.5 | 583.4 | 652.0 |
| Reinsurance assets | 153.1 | 172.0 | 100.5 | 139.7 | 126.3 | 124.4 | 193.0 | 219.3 | 162.4 | 272.1 | 196.7 | 194.1 | 178.2 | 190.7 | 201.6 | 333.0 | 439.1 | 442.9 | 131.3 | 112.6 |
| Total assets | 7,639.3 | 6,758.3 | 6,981.7 | 6,917.5 | 5,863.5 | 5,692.4 | 5,848.3 | 5,581.5 | 5,191.3 | 5,020.6 | 5,072.2 | 4,965.2 | 4,630.0 | 4,306.8 | 4,282.4 | 4,458.8 | 4,577.9 | 4,058.0 | 3,850.5 | 3,721.9 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 1,306.0 | 969.2 | 1,187.3 | 1,208.0 | 1,025.5 | 865.1 | 1,037.5 | 1,021.2 | 860.2 | 715.9 | 824.1 | 897.7 | 836.2 | 621.3 | 742.1 | 755.2 | 822.5 | 538.9 | 644.6 | 647.6 |
| Unearned premiums | 1,306.0 | 969.2 | 1,187.3 | 1,208.0 | 1,025.5 | 865.1 | 1,037.5 | 1,021.2 | 860.2 | 715.9 | 824.1 | 897.7 | 836.2 | 621.3 | 742.1 | 755.2 | 822.5 | 538.9 | 644.6 | 647.6 |
| Total liabilities | 4,350.4 | 3,342.2 | 3,530.2 | 3,584.8 | 2,704.5 | 2,314.7 | 2,585.6 | 2,549.4 | 2,348.9 | 2,085.3 | 2,249.1 | 2,358.1 | 2,181.7 | 1,786.1 | 1,853.4 | 2,123.9 | 2,336.1 | 1,737.3 | 1,585.5 | 1,592.8 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 3,288.9 | 3,416.1 | 3,451.5 | 3,332.6 | 3,159.0 | 3,377.7 | 3,262.7 | 3,032.1 | 2,842.4 | 2,935.3 | 2,823.1 | 2,607.1 | 2,448.3 | 2,520.7 | 2,429.0 | 2,334.9 | 2,241.8 | 2,320.7 | 2,265.0 | 2,129.1 |
| Total equity | 3,288.9 | 3,416.1 | 3,451.5 | 3,332.6 | 3,159.0 | 3,377.7 | 3,262.7 | 3,032.1 | 2,842.4 | 2,935.3 | 2,823.1 | 2,607.1 | 2,448.3 | 2,520.7 | 2,429.0 | 2,334.9 | 2,241.8 | 2,320.7 | 2,265.0 | 2,129.1 |
| Total liabilities & equity | 7,639.3 | 6,758.3 | 6,981.7 | 6,917.5 | 5,863.5 | 5,692.4 | 5,848.3 | 5,581.5 | 5,191.3 | 5,020.6 | 5,072.2 | 4,965.2 | 4,630.0 | 4,306.8 | 4,282.4 | 4,458.8 | 4,577.9 | 4,058.0 | 3,850.5 | 3,721.9 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 |
| Common equity | 3,288.9 | 3,416.1 | 3,451.5 | 3,332.6 | 3,159.0 | 3,377.7 | 3,262.7 | 3,032.1 | 2,842.4 | 2,935.3 | 2,823.1 | 2,607.1 | 2,448.3 | 2,520.7 | 2,429.0 | 2,334.9 | 2,241.8 | 2,320.7 | 2,265.0 | 2,129.1 |
| Book value per share (Rs) Rs | 37.17 | 38.61 | 39.01 | 37.66 | 35.70 | 38.17 | 36.87 | 34.27 | 32.12 | 33.17 | 31.90 | 29.46 | 27.67 | 28.49 | 27.45 | 26.39 | 25.34 | 26.23 | 25.60 | 24.06 |
| 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 | -22.0% | -36.9% | -9.3% | -35.8% | -14.1% | -4.3% | -39.1% | +92.1% | +27.4% | -41.3% | +2.3% | -59.1% | -17.4% | -12.1% | -41.2% | -27.6% | -46.5% | -12.5% | +11.7% | +32.5% |
| Investments | +13.7% | +9.7% | +12.7% | +26.5% | +16.2% | +18.3% | +19.0% | +11.2% | +19.4% | +35.4% | +28.4% | +28.9% | +15.1% | +17.3% | +20.4% | +32.1% | +39.4% | +24.2% | +21.9% | +2.8% |
| Premium receivables | +25.4% | +13.1% | +11.8% | +1.6% | +27.1% | +21.0% | +21.1% | -1.5% | -12.5% | -3.7% | +12.9% | +30.9% | +11.3% | +35.1% | +39.4% | +29.8% | +28.2% | +13.4% | -2.3% | +0.1% |
| Reinsurance assets | +21.2% | +38.2% | -47.9% | -36.3% | -22.2% | -54.3% | -1.9% | +13.0% | -8.9% | +42.7% | -2.5% | -41.7% | -59.4% | -56.9% | +53.6% | +195.8% | +231.6% | +309.7% | +2.5% | -41.6% |
| Total assets | +30.3% | +18.7% | +19.4% | +23.9% | +12.9% | +13.4% | +15.3% | +12.4% | +12.1% | +16.6% | +18.4% | +11.4% | +1.1% | +6.1% | +11.2% | +19.8% | +19.6% | +21.5% | +13.2% | +6.3% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +27.4% | +12.0% | +14.4% | +18.3% | +19.2% | +20.9% | +25.9% | +13.8% | +2.9% | +15.2% | +11.0% | +18.9% | +1.7% | +15.3% | +15.1% | +16.6% | +15.0% | +24.7% | +23.2% | +11.5% |
| Unearned premiums | +27.4% | +12.0% | +14.4% | +18.3% | +19.2% | +20.9% | +25.9% | +13.8% | +2.9% | +15.2% | +11.0% | +18.9% | +1.7% | +15.3% | +15.1% | +16.6% | +15.0% | +24.7% | +23.2% | +11.5% |
| Total liabilities | +60.9% | +44.4% | +36.5% | +40.6% | +15.1% | +11.0% | +15.0% | +8.1% | +7.7% | +16.8% | +21.4% | +11.0% | -6.6% | +2.8% | +16.9% | +33.3% | +34.4% | +41.7% | +17.1% | -0.0% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +4.1% | +1.1% | +5.8% | +9.9% | +11.1% | +15.1% | +15.6% | +16.3% | +16.1% | +16.4% | +16.2% | +11.7% | +9.2% | +8.6% | +7.2% | +9.7% | +7.2% | +9.8% | +10.5% | +11.6% |
| Total equity | +4.1% | +1.1% | +5.8% | +9.9% | +11.1% | +15.1% | +15.6% | +16.3% | +16.1% | +16.4% | +16.2% | +11.7% | +9.2% | +8.6% | +7.2% | +9.7% | +7.2% | +9.8% | +10.5% | +11.6% |
| Total liabilities & equity | +30.3% | +18.7% | +19.4% | +23.9% | +12.9% | +13.4% | +15.3% | +12.4% | +12.1% | +16.6% | +18.4% | +11.4% | +1.1% | +6.1% | +11.2% | +19.8% | +19.6% | +21.5% | +13.2% | +6.3% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +4.1% | +1.1% | +5.8% | +9.9% | +11.1% | +15.1% | +15.6% | +16.3% | +16.1% | +16.4% | +16.2% | +11.7% | +9.2% | +8.6% | +7.2% | +9.7% | +7.2% | +9.8% | +10.5% | +11.6% |
| Book value per share (Rs) | +4.1% | +1.1% | +5.8% | +9.9% | +11.1% | +15.1% | +15.6% | +16.3% | +16.1% | +16.4% | +16.2% | +11.7% | +9.2% | +8.6% | +7.2% | +9.7% | +7.2% | +9.8% | +10.5% | +11.6% |
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 | 4.3% | 3.1% | 3.4% | 4.0% | 7.3% | 5.9% | 4.5% | 7.7% | 9.5% | 7.0% | 8.6% | 4.5% | 8.4% | 13.9% | 10.0% | 12.3% | 10.3% | 16.7% | 18.8% | 20.4% |
| Investments | 49.1% | 55.0% | 53.6% | 53.7% | 56.3% | 59.5% | 56.8% | 52.6% | 54.7% | 57.1% | 55.1% | 53.1% | 51.3% | 49.1% | 50.8% | 45.9% | 45.1% | 44.4% | 47.0% | 41.6% |
| Premium receivables | 18.7% | 15.2% | 17.8% | 16.0% | 19.4% | 16.0% | 19.0% | 19.5% | 17.3% | 15.0% | 18.1% | 22.3% | 22.1% | 18.1% | 19.0% | 19.0% | 20.1% | 14.2% | 15.2% | 17.5% |
| Reinsurance assets | 2.0% | 2.5% | 1.4% | 2.0% | 2.2% | 2.2% | 3.3% | 3.9% | 3.1% | 5.4% | 3.9% | 3.9% | 3.8% | 4.4% | 4.7% | 7.5% | 9.6% | 10.9% | 3.4% | 3.0% |
| 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 | 17.1% | 14.3% | 17.0% | 17.5% | 17.5% | 15.2% | 17.7% | 18.3% | 16.6% | 14.3% | 16.2% | 18.1% | 18.1% | 14.4% | 17.3% | 16.9% | 18.0% | 13.3% | 16.7% | 17.4% |
| Unearned premiums | 17.1% | 14.3% | 17.0% | 17.5% | 17.5% | 15.2% | 17.7% | 18.3% | 16.6% | 14.3% | 16.2% | 18.1% | 18.1% | 14.4% | 17.3% | 16.9% | 18.0% | 13.3% | 16.7% | 17.4% |
| Total liabilities | 56.9% | 49.5% | 50.6% | 51.8% | 46.1% | 40.7% | 44.2% | 45.7% | 45.2% | 41.5% | 44.3% | 47.5% | 47.1% | 41.5% | 43.3% | 47.6% | 51.0% | 42.8% | 41.2% | 42.8% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 43.1% | 50.5% | 49.4% | 48.2% | 53.9% | 59.3% | 55.8% | 54.3% | 54.8% | 58.5% | 55.7% | 52.5% | 52.9% | 58.5% | 56.7% | 52.4% | 49.0% | 57.2% | 58.8% | 57.2% |
| Total equity | 43.1% | 50.5% | 49.4% | 48.2% | 53.9% | 59.3% | 55.8% | 54.3% | 54.8% | 58.5% | 55.7% | 52.5% | 52.9% | 58.5% | 56.7% | 52.4% | 49.0% | 57.2% | 58.8% | 57.2% |
| 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 | 43.1% | 50.5% | 49.4% | 48.2% | 53.9% | 59.3% | 55.8% | 54.3% | 54.8% | 58.5% | 55.7% | 52.5% | 52.9% | 58.5% | 56.7% | 52.4% | 49.0% | 57.2% | 58.8% | 57.2% |
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 94
| 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 | 331.7 | 211.7 | 240.7 | 277.2 | 425.2 | 335.3 | 265.5 | 432.0 | 494.8 | 350.2 | 436.3 | 224.9 |
| Receivables - Total | 1,429.2 | 1,028.0 | 1,243.0 | 1,162.1 | 1,139.7 | 908.8 | 1,111.7 | 1,090.7 | 896.4 | 751.3 | 918.0 | 1,107.9 |
| Insurance Premium Receivables | 1,429.2 | 1,028.0 | 1,243.0 | 1,108.5 | 1,139.7 | 908.8 | 1,111.7 | 1,090.7 | 896.4 | 751.3 | 918.0 | 1,107.9 |
| Income Tax - Receivables | — | — | — | 53.6 | — | — | — | — | — | — | — | — |
| Investments including Loans - Total | 3,752.8 | 3,717.3 | 3,745.5 | 3,713.1 | 3,299.4 | 3,389.4 | 3,322.3 | 2,934.1 | 2,839.5 | 2,864.4 | 2,793.0 | 2,638.5 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 3,752.8 | 3,717.3 | 3,745.5 | 3,713.1 | 3,299.4 | 3,389.4 | 3,322.3 | 2,934.1 | 2,839.5 | 2,864.4 | 2,793.0 | 2,638.5 |
| Investment Securities - Equity | 1,626.0 | 1,463.4 | 1,512.4 | 1,540.9 | 1,282.9 | 1,246.3 | 1,210.9 | 821.6 | 798.5 | 956.8 | 941.6 | 1,070.3 |
| Investment Securities - Other | 2,126.8 | 2,253.9 | 2,233.0 | 2,172.1 | 2,016.5 | 2,143.2 | 2,111.4 | 2,112.5 | 2,041.0 | 1,907.5 | 1,851.4 | 1,568.3 |
| Property, Plant & Equipment - Net - Total | 160.0 | 165.5 | 174.9 | 158.0 | 159.1 | 168.4 | 165.9 | 163.2 | 142.3 | 128.7 | 100.9 | 107.5 |
| Reinsurance Assets | 153.1 | 172.0 | 100.5 | 139.7 | 126.3 | 124.4 | 193.0 | 219.3 | 162.4 | 272.1 | 196.7 | 194.1 |
| Reinsurance Recoverable - In Insurance Provisions | 153.1 | 172.0 | 100.5 | 139.7 | 126.3 | 124.4 | 193.0 | 219.3 | 162.4 | 272.1 | 196.7 | 194.1 |
| Reinsurance Recoverable - Outstanding Claims | 149.6 | 169.4 | 99.2 | 137.1 | 120.4 | 117.8 | 187.3 | 216.5 | 160.4 | 265.1 | 193.9 | 185.8 |
| Other Assets - Total | 1,737.1 | 1,389.7 | 1,400.3 | 1,392.8 | 637.1 | 690.2 | 712.2 | 665.1 | 578.8 | 581.3 | 552.6 | 621.3 |
| Reinsurance Recoverable - Other | 3.5 | 2.6 | 1.3 | 2.6 | 5.9 | 6.6 | 5.7 | 2.8 | 2.0 | 7.0 | 2.8 | 8.3 |
| Deferred Charges | 45.7 | 40.4 | 45.9 | 59.0 | 35.0 | 39.8 | 44.2 | 47.3 | 29.6 | 35.8 | 32.7 | 38.6 |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | 74.5 | 73.0 | 75.6 | 73.6 | 76.1 | 75.0 | 77.6 | 76.5 | 76.5 | 72.0 | 74.0 | 70.2 |
| Deferred Tax - Asset - Long-Term & Short-Term | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 12.9 | 16.9 | 1.9 | 21.2 |
| Prepaid Expenses - Total | 546.5 | 375.7 | 398.9 | 358.6 | 327.2 | 308.6 | 345.2 | 299.3 | 254.2 | 267.7 | 280.3 | 341.7 |
| Other Assets | 1,138.0 | 965.0 | 945.1 | 959.6 | 258.2 | 324.1 | 304.0 | 307.4 | 269.9 | 247.8 | 223.6 | 219.7 |
| Intangible Assets - Total - Net | 0.9 | 1.1 | 1.2 | 1.0 | 0.8 | 0.9 | 0.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 |
| Pension Benefits - Overfunded - Total | 7.0 | 8.7 | 10.4 | 15.7 | 16.7 | 17.7 | 18.8 | 11.2 | 12.1 | 13.1 | 14.1 | — |
| Intangible Assets - excluding Goodwill - Net - Total | 0.9 | 1.1 | 1.2 | 1.0 | 0.8 | 0.9 | 0.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 |
| Total Assets | 7,639.3 | 6,758.3 | 6,981.7 | 6,917.5 | 5,863.5 | 5,692.4 | 5,848.3 | 5,581.5 | 5,191.3 | 5,020.6 | 5,072.2 | 4,965.2 |
| Insurance Reserves - Total | 1,306.0 | 969.2 | 1,187.3 | 1,208.0 | 1,025.5 | 865.1 | 1,037.5 | 1,021.2 | 860.2 | 715.9 | 824.1 | 897.7 |
| Debt - Total | 27.7 | 30.7 | 33.4 | 35.9 | 38.3 | 41.4 | 44.3 | 47.2 | 50.0 | 47.5 | 18.6 | 27.5 |
| Unearned Premiums - Gross | 1,306.0 | 969.2 | 1,187.3 | 1,208.0 | 1,025.5 | 865.1 | 1,037.5 | 1,021.2 | 860.2 | 715.9 | 824.1 | 897.7 |
| Debt - Long-Term - Total | 27.7 | 30.7 | 33.4 | 35.9 | 38.3 | 41.4 | 44.3 | 47.2 | 50.0 | 47.5 | 18.6 | 27.5 |
| Capitalized Lease Obligations - Long-Term | 27.7 | 30.7 | 33.4 | 35.9 | 38.3 | 41.4 | 44.3 | 47.2 | 50.0 | 47.5 | 18.6 | 27.5 |
| Deferred Tax & Investment Tax Credits - Long-Term | 63.6 | 40.5 | 114.5 | 104.8 | 65.8 | 66.3 | 60.9 | 7.7 | — | — | — | — |
| Deferred Tax - Liability - Long-Term | 63.6 | 40.5 | 114.5 | 104.8 | 65.8 | 66.3 | 60.9 | 7.7 | — | — | — | — |
| Payables & Accrued Expenses | 1,840.5 | 1,412.8 | 1,291.9 | 1,348.4 | 1,307.6 | 1,068.9 | 1,180.7 | 1,195.4 | 1,087.3 | 1,015.8 | 1,137.0 | 1,171.9 |
| Accrued Expenses | 315.4 | 187.7 | 219.5 | 206.0 | 221.9 | 151.7 | 182.5 | 163.9 | 184.6 | 136.2 | 145.8 | 135.2 |
| Payable - Reinsurance & Brokers/Agents | 1,525.1 | 1,225.1 | 1,072.5 | 1,142.5 | 1,085.7 | 917.2 | 998.2 | 1,031.5 | 902.8 | 879.5 | 991.2 | 1,036.8 |
| Other Liabilities - Total | 1,112.7 | 888.9 | 903.1 | 887.8 | 267.3 | 273.0 | 262.1 | 277.9 | 351.4 | 306.2 | 269.4 | 260.9 |
| Other Liabilities - | 1,112.7 | 888.9 | 903.1 | 887.8 | 267.3 | 273.0 | 262.1 | 277.9 | 351.4 | 306.2 | 269.4 | 254.7 |
| Provisions | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 6.2 |
| Post Employment Benefits - Pension & Other | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 6.2 |
| Total Liabilities | 4,350.4 | 3,342.2 | 3,530.2 | 3,584.8 | 2,704.5 | 2,314.7 | 2,585.6 | 2,549.4 | 2,348.9 | 2,085.3 | 2,249.1 | 2,358.1 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 3,288.9 | 3,416.1 | 3,451.5 | 3,332.6 | 3,159.0 | 3,377.7 | 3,262.7 | 3,032.1 | 2,842.4 | 2,935.3 | 2,823.1 | 2,607.1 |
| Common Equity Attributable to Parent Shareholders | 3,288.9 | 3,416.1 | 3,451.5 | 3,332.6 | 3,159.0 | 3,377.7 | 3,262.7 | 3,032.1 | 2,842.4 | 2,935.3 | 2,823.1 | 2,607.1 |
| Common Equity - Contributed | 807.3 | 807.3 | 807.3 | 807.3 | 807.3 | 807.3 | 807.3 | 807.3 | 807.3 | 807.3 | 807.3 | 807.3 |
| Common Stock - Issued & Paid | 553.3 | 553.3 | 553.3 | 553.3 | 553.3 | 553.3 | 553.3 | 553.3 | 553.3 | 553.3 | 553.3 | 553.3 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 2,481.6 | 2,608.8 | 2,644.2 | 2,525.3 | 2,351.7 | 2,570.4 | 2,455.4 | 2,224.9 | 2,035.2 | 2,128.0 | 2,015.8 | 1,799.8 |
| Retained Earnings - Total | 2,230.8 | 2,379.3 | 2,358.5 | 2,230.4 | 2,062.0 | 2,253.0 | 2,144.0 | 1,971.2 | 1,840.2 | 1,917.0 | 1,799.3 | 1,599.3 |
| Other Reserves/Equity - Total | 250.8 | 229.4 | 285.7 | 294.9 | 289.7 | 317.5 | 311.4 | 253.7 | 195.0 | 211.0 | 216.5 | 200.5 |
| Common Equity - Total | 3,288.9 | 3,416.1 | 3,451.5 | 3,332.6 | 3,159.0 | 3,377.7 | 3,262.7 | 3,032.1 | 2,842.4 | 2,935.3 | 2,823.1 | 2,607.1 |
| Common Stock - Additional Paid in Capital including Option Reserve | 254.0 | 254.0 | 254.0 | 254.0 | 254.0 | 254.0 | 254.0 | 254.0 | 254.0 | 254.0 | 254.0 | 254.0 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 3,288.9 | 3,416.1 | 3,451.5 | 3,332.6 | 3,159.0 | 3,377.7 | 3,262.7 | 3,032.1 | 2,842.4 | 2,935.3 | 2,823.1 | 2,607.1 |
| Total Liabilities & Equity | 7,639.3 | 6,758.3 | 6,981.7 | 6,917.5 | 5,863.5 | 5,692.4 | 5,848.3 | 5,581.5 | 5,191.3 | 5,020.6 | 5,072.2 | 4,965.2 |
| Common Shares - Issued - Total mn | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 |
| Common Shares - Outstanding - Total mn | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 |
| 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 | 1,119.5 | 191.9 | 191.9 | 191.9 | 1,119.5 | 1,119.5 | 112.0 | 112.0 | 112.0 | 112.0 | 112.0 | 112.0 |
| Common Shares - Issued - Issue Specific mn | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 |
| Common Shares - Outstanding - Issue Specific mn | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 | 88.5 |
| 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× |
| Right of Use Tangible Assets - Total - Net - Supplemental | — | — | 26.6 | — | — | — | 39.3 | 42.8 | — | 45.0 | 16.5 | 24.5 |
| Right of Use Tangible Assets - Capital/Finance Lease - Net - Supplemental | — | — | 26.6 | — | — | — | 39.3 | 42.8 | — | 45.0 | 16.5 | 24.5 |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Net - Supplemental | — | — | 148.4 | — | — | — | 126.6 | 120.4 | — | 83.7 | 84.4 | 83.1 |
| Finance and Operating Lease Liabilities - Total - Supplemental | 27.7 | 30.7 | 33.4 | 35.9 | 38.3 | 41.4 | 44.3 | 47.2 | 50.0 | 47.5 | 18.6 | 27.5 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 27.7 | 30.7 | 33.4 | 35.9 | 38.3 | 41.4 | 44.3 | 47.2 | 50.0 | 47.5 | 18.6 | 27.5 |
| Net Debt | (304.0) | (181.0) | (207.3) | (241.3) | (387.0) | (293.9) | (221.2) | (384.8) | (444.8) | (302.7) | (417.7) | (197.4) |
| Asset Accruals | (331.7) | (211.7) | (240.7) | (277.2) | (425.2) | (335.3) | (265.5) | (432.0) | (494.8) | (350.2) | (436.3) | (224.9) |
| Cash & Cash Equivalents - Total | 331.7 | 211.7 | 240.7 | 277.2 | 425.2 | 335.3 | 265.5 | 432.0 | 494.8 | 350.2 | 436.3 | 224.9 |
| Cash & Securities | 3,752.8 | 3,717.3 | 3,745.5 | 3,713.1 | 3,299.4 | 3,389.4 | 3,322.3 | 2,934.1 | 2,839.5 | 2,864.4 | 2,793.0 | 2,638.5 |
| Cash & Short Term Investments - Total | 331.7 | 211.7 | 240.7 | 277.2 | 425.2 | 335.3 | 265.5 | 432.0 | 494.8 | 350.2 | 436.3 | 224.9 |
| Debt - including Preferred Equity & Minority Interest - Total | 27.7 | 30.7 | 33.4 | 35.9 | 38.3 | 41.4 | 44.3 | 47.2 | 50.0 | 47.5 | 18.6 | 27.5 |
| Earning Assets | 3,752.8 | 3,717.3 | 3,745.5 | 3,713.1 | 3,299.4 | 3,389.4 | 3,322.3 | 2,934.1 | 2,839.5 | 2,864.4 | 2,793.0 | 2,638.5 |
| Equity Securities & Real Estate | 1,626.0 | 1,463.4 | 1,512.4 | 1,540.9 | 1,282.9 | 1,246.3 | 1,210.9 | 821.6 | 798.5 | 956.8 | 941.6 | 1,070.3 |
| Invested Assets - Total | 3,752.8 | 3,717.3 | 3,745.5 | 3,713.1 | 3,299.4 | 3,389.4 | 3,322.3 | 2,934.1 | 2,839.5 | 2,864.4 | 2,793.0 | 2,638.5 |
| Investment Securities | 3,752.8 | 3,717.3 | 3,745.5 | 3,713.1 | 3,299.4 | 3,389.4 | 3,322.3 | 2,934.1 | 2,839.5 | 2,864.4 | 2,793.0 | 2,638.5 |
| Investments - Permanent | 74.5 | 73.0 | 75.6 | 73.6 | 76.1 | 75.0 | 77.6 | 76.5 | 76.5 | 72.0 | 74.0 | 70.2 |
| Net Book Capital | 2,984.9 | 3,235.1 | 3,244.2 | 3,091.4 | 2,772.0 | 3,083.8 | 3,041.5 | 2,647.3 | 2,397.7 | 2,632.6 | 2,405.3 | 2,409.7 |
| Net Operating Assets | 2,984.9 | 3,235.1 | 3,244.2 | 3,091.4 | 2,772.0 | 3,083.8 | 3,041.5 | 2,647.3 | 2,397.7 | 2,632.6 | 2,405.3 | 2,409.7 |
| Non-Reserve Liabilities | 3,044.4 | 2,373.0 | 2,343.0 | 2,376.9 | 1,679.1 | 1,449.5 | 1,548.1 | 1,528.2 | 1,488.7 | 1,369.5 | 1,425.1 | 1,460.3 |
| Provisions - Total | 63.6 | 40.5 | 114.5 | 104.8 | 65.8 | 66.3 | 60.9 | 7.7 | — | 0.0 | 0.0 | 6.2 |
| Shareholders Equity - Common | 3,288.9 | 3,416.1 | 3,451.5 | 3,332.6 | 3,159.0 | 3,377.7 | 3,262.7 | 3,032.1 | 2,842.4 | 2,935.3 | 2,823.1 | 2,607.1 |
| Tangible Total Equity | 3,287.9 | 3,415.0 | 3,450.3 | 3,331.6 | 3,158.2 | 3,376.8 | 3,262.7 | 3,031.5 | 2,841.7 | 2,934.6 | 2,822.3 | 2,606.3 |
| Tangible Book Value | 3,287.9 | 3,415.0 | 3,450.3 | 3,331.6 | 3,158.2 | 3,376.8 | 3,262.7 | 3,031.5 | 2,841.7 | 2,934.6 | 2,822.3 | 2,606.3 |
| Total Book Capital | 3,316.6 | 3,446.8 | 3,484.9 | 3,368.5 | 3,197.3 | 3,419.1 | 3,307.1 | 3,079.3 | 2,892.5 | 2,982.8 | 2,841.7 | 2,634.6 |
| Total Capital | 3,316.6 | 3,446.8 | 3,484.9 | 3,368.5 | 3,197.3 | 3,419.1 | 3,307.1 | 3,079.3 | 2,892.5 | 2,982.8 | 2,841.7 | 2,634.6 |
| Total Long Term Capital | 3,288.9 | 3,416.1 | 3,451.5 | 3,332.6 | 3,159.0 | 3,377.7 | 3,262.7 | 3,032.1 | 2,842.4 | 2,935.3 | 2,823.1 | 2,607.1 |
| Book Value excluding Other Equity | 3,038.1 | 3,186.6 | 3,165.8 | 3,037.7 | 2,869.3 | 3,060.2 | 2,951.3 | 2,778.5 | 2,647.5 | 2,724.3 | 2,606.6 | 2,406.6 |
| Cash & Short Term Investments - Net of Debt | 304.0 | 181.0 | 207.3 | 241.3 | 387.0 | 293.9 | 221.2 | 384.8 | 444.8 | 302.7 | 417.7 | 197.4 |
| Interest Bearing Liabilities - Total | 27.7 | 30.7 | 33.4 | 35.9 | 38.3 | 41.4 | 44.3 | 47.2 | 50.0 | 47.5 | 18.6 | 27.5 |
| Net Debt Including Preferred Equity & Minority Interest | (304.0) | (181.0) | (207.3) | (241.3) | (387.0) | (293.9) | (221.2) | (384.8) | (444.8) | (302.7) | (417.7) | (197.4) |
| Other Short-Term & Long-Term Assets - Total | 1,737.1 | 1,389.7 | 1,400.3 | 1,392.8 | 637.1 | 690.2 | 712.2 | 665.1 | 578.8 | 581.3 | 552.6 | 621.3 |
| Other Short-Term & Long-Term Liabilities - Total | 1,112.7 | 888.9 | 903.1 | 887.8 | 267.3 | 273.0 | 262.1 | 277.9 | 351.4 | 306.2 | 269.4 | 254.7 |
| Tangible Book Value excluding Other Equity | 3,037.2 | 3,185.6 | 3,164.6 | 3,036.7 | 2,868.6 | 3,059.4 | 2,951.3 | 2,777.8 | 2,646.8 | 2,723.5 | 2,605.9 | 2,405.8 |
| Total Debt Excluding Islamic | 27.7 | 30.7 | 33.4 | 35.9 | 38.3 | 41.4 | 44.3 | 47.2 | 50.0 | 47.5 | 18.6 | 27.5 |
| Investment in Equity, Real Estate & Mortgages | 1,626.0 | 1,463.4 | 1,512.4 | 1,540.9 | 1,282.9 | 1,246.3 | 1,210.9 | 821.6 | 798.5 | 956.8 | 941.6 | 1,070.3 |
| Reinsurance Liabilities | 1,525.1 | 1,225.1 | 1,072.5 | 1,142.5 | 1,085.7 | 917.2 | 998.2 | 1,031.5 | 902.8 | 879.5 | 991.2 | 1,036.8 |
| Cash in Hand & with Banks - Total | 331.7 | 211.7 | 240.7 | 277.2 | 425.2 | 335.3 | 265.5 | 432.0 | 494.8 | 350.2 | 436.3 | 224.9 |
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.