EFUG EFU General Insurance Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 120.72 +0.60%
Annual · FY2006 – FY2025
EFU General Insurance Limited (EFUG) balance sheet
At the end of FY2025 (Jan – Dec 2025) EFU General Insurance Limited had total assets of Rs 380.1 bn, up 13.4% on FY2024. Shareholders' equity was Rs 28.8 bn (Rs 143.98 per share), 7.6% of total assets.
| Rs bn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 * Jan – Dec 2015 | FY2014 * Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 * Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 12.1 | 8.4 | 15.7 | 21.2 | 30.9 | 26.4 | 27.0 | 21.6 | 1.6 | 1.9 | 1.7 | 1.5 | 2.1 | 1.7 | 1.8 | 1.7 | 1.3 | 1.3 | 1.2 | 1.1 |
| Investments | 304.2 | 269.3 | 207.2 | 171.5 | 144.2 | 142.7 | 114.3 | 106.5 | 16.9 | 8.6 | 7.9 | 6.6 | 5.9 | 4.7 | 12.6 | 2.8 | 12.5 | 11.7 | 18.5 | 3.6 |
| Premium receivables | 17.9 | 17.6 | 16.7 | 13.1 | 9.4 | 7.7 | 8.3 | 7.1 | 6.4 | 7.4 | 5.5 | 6.6 | 7.0 | 9.4 | 6.2 | 7.7 | 5.2 | 5.0 | 4.6 | 3.5 |
| Total assets | 380.1 | 335.3 | 276.1 | 234.7 | 210.7 | 200.7 | 174.2 | 159.1 | 45.4 | 36.2 | 32.3 | 29.2 | 28.9 | 29.1 | 24.4 | 24.5 | 21.9 | 21.2 | 27.4 | 10.6 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 33.2 | 31.3 | 30.3 | 24.5 | 17.6 | 16.5 | 15.4 | 13.5 | 14.1 | 12.8 | 11.2 | 12.0 | 12.7 | 14.4 | 11.5 | 12.5 | 9.6 | 9.3 | 9.4 | 7.8 |
| Unearned premiums | 20.7 | 18.3 | 19.5 | 14.2 | 10.5 | 9.4 | 9.1 | 8.4 | 8.5 | 7.4 | 6.7 | 6.4 | 6.1 | 5.5 | 5.1 | 4.5 | 4.0 | 4.1 | 4.0 | 4.1 |
| Total liabilities | 345.3 | 304.4 | 250.4 | 211.0 | 184.8 | 174.5 | 149.5 | 134.1 | 23.9 | 19.3 | 16.4 | 16.1 | 17.0 | 17.9 | 14.4 | 15.0 | 11.5 | 11.1 | 11.2 | 8.8 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 28.8 | 25.3 | 21.3 | 19.4 | 21.9 | 22.0 | 20.7 | 20.8 | 21.5 | 16.9 | 15.8 | 13.1 | 11.9 | 11.1 | 10.0 | 9.6 | 10.5 | 10.1 | 16.2 | 1.8 |
| Total equity | 34.8 | 30.9 | 25.6 | 23.7 | 25.9 | 26.1 | 24.7 | 25.0 | 21.5 | 16.9 | 15.8 | 13.1 | 11.9 | 11.1 | 10.0 | 9.6 | 10.5 | 10.1 | 16.2 | 1.8 |
| Total liabilities & equity | 380.1 | 335.3 | 276.1 | 234.7 | 210.7 | 200.7 | 174.2 | 159.1 | 45.4 | 36.2 | 32.3 | 29.2 | 28.9 | 29.1 | 24.4 | 24.5 | 21.9 | 21.2 | 27.4 | 10.6 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 |
| Common equity | 28.8 | 25.3 | 21.3 | 19.4 | 21.9 | 22.0 | 20.7 | 20.8 | 21.5 | 16.9 | 15.8 | 13.1 | 11.9 | 11.1 | 10.0 | 9.6 | 10.5 | 10.1 | 16.2 | 1.8 |
| Book value per share (Rs) Rs | 143.98 | 126.36 | 106.58 | 97.01 | 109.43 | 110.01 | 103.33 | 104.11 | 107.52 | 84.51 | 79.24 | 65.56 | 59.54 | 55.66 | 49.98 | 47.96 | 52.32 | 50.53 | 80.89 | 8.95 |
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 * Jan – Dec 2015 | FY2014 * Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 * Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | +43.7% | -46.7% | -25.6% | -31.4% | +16.8% | -2.2% | +25.0% | +1,255.0% | -14.6% | +6.8% | +15.0% | -27.0% | +24.7% | -5.0% | +3.0% | +26.4% | +3.5% | +12.1% | +2.4% | — |
| Investments | +13.0% | +30.0% | +20.8% | +18.9% | +1.1% | +24.8% | +7.3% | +529.8% | +96.2% | +9.7% | +18.2% | +13.2% | +24.7% | -62.6% | +350.3% | -77.6% | +6.8% | -36.7% | +417.4% | — |
| Premium receivables | +1.5% | +5.5% | +27.5% | +38.7% | +22.7% | -7.8% | +17.4% | +11.8% | -14.3% | +34.1% | -15.8% | -6.4% | -25.1% | +51.4% | -19.7% | +49.5% | +4.0% | +8.1% | +32.7% | — |
| Total assets | +13.4% | +21.5% | +17.6% | +11.4% | +5.0% | +15.2% | +9.5% | +250.1% | +25.5% | +12.2% | +10.4% | +1.0% | -0.4% | +19.2% | -0.7% | +11.9% | +3.3% | -22.5% | +157.7% | — |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +6.0% | +3.4% | +23.6% | +39.4% | +6.5% | +7.2% | +13.9% | -3.8% | +9.9% | +14.5% | -6.9% | -5.7% | -11.4% | +25.5% | -8.7% | +31.1% | +3.1% | -0.8% | +20.6% | — |
| Unearned premiums | +12.9% | -6.3% | +38.0% | +34.7% | +11.8% | +2.9% | +9.5% | -1.7% | +15.0% | +9.9% | +5.7% | +4.0% | +11.1% | +7.0% | +13.4% | +13.3% | -2.0% | +2.5% | -2.6% | — |
| Total liabilities | +13.4% | +21.5% | +18.7% | +14.2% | +5.9% | +16.7% | +11.5% | +460.1% | +24.0% | +17.6% | +1.9% | -5.4% | -5.0% | +24.6% | -3.8% | +30.3% | +3.2% | -0.8% | +26.9% | — |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +13.9% | +18.6% | +9.9% | -11.3% | -0.5% | +6.5% | -0.8% | -3.2% | +27.2% | +6.7% | +20.9% | +10.1% | +7.0% | +11.4% | +4.2% | -8.3% | +3.5% | -37.5% | +803.3% | — |
| Total equity | +12.5% | +20.7% | +8.3% | -8.6% | -0.9% | +5.6% | -1.1% | +16.3% | +27.2% | +6.7% | +20.9% | +10.1% | +7.0% | +11.4% | +4.2% | -8.3% | +3.5% | -37.5% | +803.3% | — |
| Total liabilities & equity | +13.4% | +21.5% | +17.6% | +11.4% | +5.0% | +15.2% | +9.5% | +250.1% | +25.5% | +12.2% | +10.4% | +1.0% | -0.4% | +19.2% | -0.7% | +11.9% | +3.3% | -22.5% | +157.7% | — |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +13.9% | +18.6% | +9.9% | -11.3% | -0.5% | +6.5% | -0.8% | -3.2% | +27.2% | +6.7% | +20.9% | +10.1% | +7.0% | +11.4% | +4.2% | -8.3% | +3.5% | -37.5% | +803.3% | — |
| Book value per share (Rs) | +13.9% | +18.6% | +9.9% | -11.3% | -0.5% | +6.5% | -0.8% | -3.2% | +27.2% | +6.7% | +20.9% | +10.1% | +7.0% | +11.4% | +4.2% | -8.3% | +3.5% | -37.5% | +803.3% | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 * Jan – Dec 2015 | FY2014 * Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 * Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 3.2% | 2.5% | 5.7% | 9.0% | 14.6% | 13.2% | 15.5% | 13.6% | 3.5% | 5.2% | 5.4% | 5.2% | 7.2% | 5.7% | 7.2% | 7.0% | 6.2% | 6.1% | 4.2% | 10.7% |
| Investments | 80.0% | 80.3% | 75.0% | 73.1% | 68.5% | 71.1% | 65.6% | 66.9% | 37.2% | 23.8% | 24.3% | 22.7% | 20.3% | 16.2% | 51.6% | 11.4% | 56.9% | 55.1% | 67.4% | 33.6% |
| Premium receivables | 4.7% | 5.3% | 6.0% | 5.6% | 4.5% | 3.8% | 4.8% | 4.5% | 14.0% | 20.5% | 17.2% | 22.5% | 24.3% | 32.3% | 25.4% | 31.4% | 23.5% | 23.4% | 16.8% | 32.5% |
| 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 | 8.7% | 9.3% | 11.0% | 10.5% | 8.4% | 8.2% | 8.8% | 8.5% | 31.0% | 35.4% | 34.7% | 41.1% | 44.0% | 49.5% | 47.0% | 51.1% | 43.6% | 43.7% | 34.1% | 73.0% |
| Unearned premiums | 5.4% | 5.5% | 7.1% | 6.0% | 5.0% | 4.7% | 5.2% | 5.3% | 18.7% | 20.4% | 20.8% | 21.8% | 21.1% | 19.0% | 21.1% | 18.5% | 18.3% | 19.2% | 14.5% | 38.5% |
| Total liabilities | 90.8% | 90.8% | 90.7% | 89.9% | 87.7% | 87.0% | 85.8% | 84.3% | 52.7% | 53.3% | 50.9% | 55.1% | 58.9% | 61.7% | 59.0% | 60.9% | 52.3% | 52.4% | 40.9% | 83.1% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 7.6% | 7.5% | 7.7% | 8.3% | 10.4% | 11.0% | 11.9% | 13.1% | 47.3% | 46.7% | 49.1% | 44.9% | 41.1% | 38.3% | 41.0% | 39.1% | 47.7% | 47.6% | 59.1% | 16.9% |
| Total equity | 9.2% | 9.2% | 9.3% | 10.1% | 12.3% | 13.0% | 14.2% | 15.7% | 47.3% | 46.7% | 49.1% | 44.9% | 41.1% | 38.3% | 41.0% | 39.1% | 47.7% | 47.6% | 59.1% | 16.9% |
| 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 | 7.6% | 7.5% | 7.7% | 8.3% | 10.4% | 11.0% | 11.9% | 13.1% | 47.3% | 46.7% | 49.1% | 44.9% | 41.1% | 38.3% | 41.0% | 39.1% | 47.7% | 47.6% | 59.1% | 16.9% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 128
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 12.1 | 8.4 | 15.7 | 21.2 | 30.9 | 26.4 | 27.0 | 21.6 | 1.6 | 1.9 |
| Receivables - Total | 19.3 | 18.7 | 17.5 | 14.6 | 11.0 | 8.7 | 9.7 | 9.3 | 6.5 | 7.4 |
| Insurance Premium Receivables | 17.9 | 17.6 | 16.7 | 13.1 | 9.4 | 7.7 | 8.3 | 7.1 | 6.4 | 7.4 |
| Income Tax - Receivables | 1.1 | 0.8 | 0.3 | 1.1 | 1.2 | 0.8 | 1.1 | 0.3 | 0.1 | — |
| Receivables - Other | 0.4 | 0.2 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 1.9 | — | — |
| Investments including Loans - Total | 304.2 | 269.3 | 207.2 | 171.5 | 144.2 | 142.7 | 114.3 | 106.5 | 16.9 | 8.6 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 85.2 | 52.4 | 28.6 | 23.3 | 36.5 | 44.8 | 13.6 | 38.2 | 6.4 | 8.4 |
| Investment Securities - Equity | 85.2 | 52.4 | 28.6 | 23.3 | 36.5 | 44.8 | 13.6 | 38.2 | 6.4 | — |
| Investment Property | 3.7 | 3.5 | 3.2 | 3.1 | 2.6 | 2.5 | 2.3 | 1.9 | 1.8 | 0.2 |
| Investment Property - Gross | — | — | — | — | — | — | — | — | — | 0.5 |
| Investment Property - Accumulated Depreciation & Impairment | — | — | — | — | — | — | — | — | — | 0.3 |
| Investments - Other - Total | 214.4 | 213.3 | 175.3 | 141.6 | 102.6 | 92.7 | 95.2 | 65.3 | 8.5 | — |
| Loans - Mortgage, Policy & Other | 0.8 | 0.1 | 0.1 | 3.6 | 2.5 | 2.6 | 3.2 | 1.1 | 0.1 | 0.1 |
| Loans - Other | 0.8 | 0.1 | 0.1 | 3.6 | 2.5 | 2.6 | 3.2 | 1.1 | 0.1 | 0.1 |
| Investment Securities Available for Sale & Held to Maturity | — | — | — | — | — | — | — | — | — | 8.4 |
| Property, Plant & Equipment - Net - Total | 10.6 | 9.9 | 9.7 | 9.2 | 8.6 | 8.1 | 7.8 | 6.9 | 1.3 | 1.1 |
| Property, Plant & Equipment - Gross - Total | 17.6 | 15.9 | 14.8 | 13.6 | 12.4 | 11.0 | 10.4 | 8.8 | 2.7 | 2.4 |
| Property, Plant & Equipment - Accumulated Depreciation & Impairment - Total | 7.0 | 6.0 | 5.1 | 4.4 | 3.7 | 3.0 | 2.6 | 1.8 | 1.4 | 1.3 |
| Investment Securities - Available for Sale - Total | — | — | — | — | — | — | — | — | — | 8.4 |
| Other Assets - Total | 31.2 | 25.5 | 20.5 | 12.2 | 7.9 | 6.7 | 7.4 | 6.7 | 6.4 | 5.3 |
| Deferred Charges | 1.5 | 1.5 | 1.5 | 1.1 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | 0.2 | 0.0 | — | — | — | — | — | — | 12.8 | 11.9 |
| Accrued Investment Income | 4.7 | 3.6 | 3.4 | — | — | — | — | — | — | 0.2 |
| Prepaid Expenses - Total | 14.2 | 11.8 | 13.6 | 9.4 | 5.9 | 5.0 | 5.9 | 5.4 | 5.2 | 4.2 |
| Other Assets | 10.9 | 8.6 | 1.9 | 1.6 | 1.2 | 1.0 | 0.8 | 0.7 | 0.5 | 0.3 |
| Intangible Assets - Total - Net | 2.5 | 3.6 | 5.6 | 6.1 | 8.0 | 8.0 | 8.0 | 8.0 | 0.0 | 0.0 |
| Pension Benefits - Overfunded - Total | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Intangible Assets - excluding Goodwill - Net - Total | 2.5 | 3.6 | 5.6 | 6.1 | 8.0 | 8.0 | 8.0 | 8.0 | 0.0 | 0.0 |
| Intangible Assets - Gross - Total | 10.5 | 10.4 | — | 10.0 | 8.1 | 8.2 | 8.1 | 8.1 | 0.1 | 0.1 |
| Intangible Assets - excluding Goodwill - Gross | 10.5 | 10.4 | — | 10.0 | 8.1 | 8.2 | 8.1 | 8.1 | 0.1 | 0.1 |
| Intangible Assets - Accumulated Amortization & Impairment - Total | 8.0 | 6.9 | — | 3.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Intangible Assets - excluding Goodwill - Accumulated Amortization & Impairment - Total | 8.0 | 6.9 | — | 3.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Total Assets | 380.1 | 335.3 | 276.1 | 234.7 | 210.7 | 200.7 | 174.2 | 159.1 | 45.4 | 36.2 |
| Insurance Reserves - Total | 33.2 | 31.3 | 30.3 | 24.5 | 17.6 | 16.5 | 15.4 | 13.5 | 14.1 | 12.8 |
| Benefit & Loss Reserves - Gross | 12.5 | 13.0 | 10.8 | 10.4 | 7.1 | 7.1 | 6.3 | 5.2 | 5.6 | 5.4 |
| Debt - Total | 1.2 | 0.7 | 0.8 | 0.8 | 0.8 | 0.1 | 0.1 | — | — | — |
| Benefit & Loss Reserves - Life - Gross | 12.5 | 13.0 | 10.8 | 10.4 | 7.1 | 7.1 | 6.3 | 5.2 | 5.6 | 5.4 |
| Short-Term Debt & Current Portion of Long-Term Debt | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | — |
| Unearned Premiums - Gross | 20.7 | 18.3 | 19.5 | 14.2 | 10.5 | 9.4 | 9.1 | 8.4 | 8.5 | 7.4 |
| Current Portion of Long-Term Debt including Capitalized Leases | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | — |
| Capitalized Leases - Current Portion | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | — |
| Debt - Long-Term - Total | 1.2 | 0.7 | 0.7 | 0.6 | 0.6 | 0.1 | 0.1 | — | — | — |
| Capitalized Lease Obligations - Long-Term | 1.2 | 0.7 | 0.7 | 0.6 | 0.6 | 0.1 | 0.1 | — | — | — |
| Dividends Payable | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | — | 0.2 |
| Deferred Tax & Investment Tax Credits - Long-Term | 4.9 | 4.9 | 4.0 | 2.9 | 3.0 | 3.3 | 2.8 | 2.8 | 2.3 | 0.4 |
| Deferred Tax - Liability - Long-Term | 4.9 | 4.9 | 4.0 | 2.9 | 3.0 | 3.3 | 2.8 | 2.8 | 2.3 | 0.4 |
| Payables & Accrued Expenses | 13.8 | 13.5 | 13.9 | 13.6 | 9.9 | 9.4 | 10.4 | 8.7 | 6.8 | 4.6 |
| Trade Account Payables - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Accrued Expenses | 3.3 | 2.8 | 1.7 | 1.4 | 1.5 | 1.1 | 1.0 | 0.8 | — | 0.2 |
| Payable - Reinsurance & Brokers/Agents | 7.6 | 8.0 | 9.7 | 8.0 | 4.9 | 4.7 | 6.3 | 5.5 | 5.0 | 3.6 |
| Other Liabilities - Total | 291.4 | 253.2 | 200.9 | 168.7 | 153.0 | 144.8 | 120.4 | 108.7 | 0.8 | 1.3 |
| Other Payables - Total | 2.9 | 2.7 | 2.4 | 4.1 | 3.6 | 3.5 | 3.0 | 2.4 | 1.8 | 0.8 |
| Other Liabilities - | 288.6 | 250.6 | 199.0 | 167.3 | 151.7 | 143.4 | 119.3 | 107.8 | 0.7 | 1.3 |
| Provisions | 0.1 | 0.1 | — | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.1 | — |
| Post Employment Benefits - Pension & Other | 0.1 | 0.1 | — | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.1 | — |
| Deferred Revenue/Income | 2.7 | 2.5 | 2.0 | 1.4 | 1.2 | 1.3 | 1.1 | 0.8 | 0.0 | 0.0 |
| Total Liabilities | 345.3 | 304.4 | 250.4 | 211.0 | 184.8 | 174.5 | 149.5 | 134.1 | 23.9 | 19.3 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 28.8 | 25.3 | 21.3 | 19.4 | 21.9 | 22.0 | 20.7 | 20.8 | 21.5 | 16.9 |
| Common Equity Attributable to Parent Shareholders | 28.8 | 25.3 | 21.3 | 19.4 | 21.9 | 22.0 | 20.7 | 20.8 | 21.5 | 16.9 |
| Common Equity - Contributed | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Common Stock - Issued & Paid | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 26.8 | 23.3 | 19.3 | 17.4 | 19.9 | 20.0 | 18.7 | 18.8 | 19.5 | 14.9 |
| Retained Earnings - Total | 4.4 | 2.0 | 1.4 | 0.1 | 0.1 | (0.2) | (0.3) | 1.1 | 2.6 | 2.4 |
| Comprehensive Income - Accumulated - Total | 7.4 | 7.3 | 4.9 | 2.3 | 2.0 | 1.6 | 1.2 | 1.0 | 0.0 | — |
| Investments - Unrealized Gain/Loss | 2.6 | 2.8 | 0.6 | — | — | — | — | — | — | — |
| Foreign Currency Translation Adjustment - Accumulated | 0.2 | 0.2 | 0.2 | — | — | — | — | — | — | — |
| Other Reserves/Equity - Total | 15.0 | 14.0 | 13.0 | 15.0 | 17.8 | 18.6 | 17.7 | 16.7 | 16.9 | 12.5 |
| Common Equity - Total | 28.8 | 25.3 | 21.3 | 19.4 | 21.9 | 22.0 | 20.7 | 20.8 | 21.5 | 16.9 |
| Minority Interest - Equity | 6.0 | 5.7 | 4.3 | 4.3 | 4.0 | 4.1 | 4.1 | 4.2 | 0.0 | — |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 34.8 | 30.9 | 25.6 | 23.7 | 25.9 | 26.1 | 24.7 | 25.0 | 21.5 | 16.9 |
| Total Liabilities & Equity | 380.1 | 335.3 | 276.1 | 234.7 | 210.7 | 200.7 | 174.2 | 159.1 | 45.4 | 36.2 |
| Revaluation Reserves | 4.6 | 4.3 | 4.1 | 2.3 | 2.0 | 1.6 | 1.2 | 1.0 | 0.0 | — |
| Common Shares - Issued - Total mn | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 |
| Common Shares - Outstanding - Total mn | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 |
| 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 |
| Common Shares - Authorized - Issue Specific mn | 200.0 | 200.0 | 200.0 | — | — | — | — | — | — | 200.0 |
| Common Shares - Issued - Issue Specific mn | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 |
| Common Shares - Outstanding - Issue Specific mn | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 |
| 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 |
| 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× |
| Right of Use Tangible Assets - Total - Gross - Supplemental | 2.1 | 1.6 | 1.5 | 1.3 | 1.2 | 0.9 | 0.7 | — | — | — |
| Right of Use Tangible Assets - Capital/Finance Lease - Gross - Supplemental | 2.1 | 1.6 | 1.5 | 1.3 | 1.2 | 0.9 | 0.7 | — | — | — |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Gross - Supplemental | 15.4 | 14.3 | 13.3 | 12.3 | 11.2 | 10.2 | 9.8 | — | — | — |
| Finance and Operating Lease Liabilities - Total - Supplemental | 1.2 | 0.7 | 0.8 | 0.8 | 0.8 | 0.1 | 0.1 | — | — | — |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 1.2 | 0.7 | 0.8 | 0.8 | 0.8 | 0.1 | 0.1 | — | — | — |
| Net Debt | (10.8) | (7.7) | (15.0) | (20.4) | (30.1) | (26.3) | (26.9) | (21.6) | (1.6) | (1.9) |
| Capital Lease Maturities - Total | — | — | — | — | 0.8 | — | — | — | — | — |
| Capital Lease Maturities - Due within 1 Year | — | — | — | — | 0.2 | — | — | — | — | — |
| Capital Lease Maturities - Due in Year 5 | — | — | — | — | 0.5 | — | — | — | — | — |
| Capital Lease Maturities - Remaining Maturities | — | — | — | — | 0.1 | — | — | — | — | — |
| Capital Lease Maturities - Due in 4-5 Years | — | — | — | — | 0.5 | — | — | — | — | — |
| Capital Lease Maturities - Due in Year 6 & Beyond | — | — | — | — | 0.1 | — | — | — | — | — |
| Minority Interest - Total | 6.0 | 5.7 | 4.3 | 4.3 | 4.0 | 4.1 | 4.1 | 4.2 | 0.0 | — |
| Asset Accruals | (12.1) | (8.4) | (15.7) | (21.2) | (30.9) | (26.4) | (27.0) | (21.6) | (1.6) | (1.9) |
| Cash & Cash Equivalents - Total | 12.1 | 8.4 | 15.7 | 21.2 | 30.9 | 26.4 | 27.0 | 21.6 | 1.6 | 1.9 |
| Cash & Securities | 303.4 | 269.1 | 207.1 | 167.9 | 141.7 | 140.1 | 111.2 | 105.4 | 16.8 | 8.6 |
| Cash & Short Term Investments - Total | 12.1 | 8.4 | 15.7 | 21.2 | 30.9 | 26.4 | 27.0 | 21.6 | 1.6 | 1.9 |
| Debt - including Preferred Equity & Minority Interest - Total | 7.3 | 6.4 | 5.1 | 5.1 | 4.8 | 4.2 | 4.2 | 4.2 | 0.0 | — |
| Earning Assets | 304.2 | 269.3 | 207.2 | 171.5 | 144.2 | 142.7 | 114.3 | 106.5 | 16.9 | 8.6 |
| Equity Securities & Real Estate | 89.0 | 55.8 | 31.8 | 26.3 | 39.1 | 47.4 | 16.0 | 40.1 | 8.3 | 0.2 |
| Invested Assets - Total | 304.2 | 269.3 | 207.2 | 171.5 | 144.2 | 142.7 | 114.3 | 106.5 | 16.9 | 8.6 |
| Investment Securities | 85.2 | 52.4 | 28.6 | 23.3 | 36.5 | 44.8 | 13.6 | 38.2 | 6.4 | 8.4 |
| Investments - Permanent | 3.9 | 3.5 | 3.2 | 3.1 | 2.6 | 2.5 | 2.3 | 1.9 | 14.6 | 12.1 |
| Net Book Capital | 24.0 | 23.3 | 10.7 | 3.3 | (4.2) | (0.2) | (2.2) | 3.4 | 19.9 | 15.0 |
| Net Operating Assets | 24.0 | 23.3 | 10.7 | 3.3 | (4.2) | (0.2) | (2.2) | 3.4 | 19.9 | 15.0 |
| Non-Reserve Liabilities | 312.0 | 273.0 | 220.1 | 186.5 | 167.2 | 158.0 | 134.1 | 120.6 | 9.9 | 6.5 |
| Provisions - Total | 5.1 | 5.0 | 4.0 | 2.9 | 3.0 | 3.3 | 2.8 | 2.9 | 2.3 | 0.4 |
| Shareholders Equity - Common | 28.8 | 25.3 | 21.3 | 19.4 | 21.9 | 22.0 | 20.7 | 20.8 | 21.5 | 16.9 |
| Tangible Total Equity | 32.3 | 27.4 | 20.1 | 17.6 | 17.9 | 18.1 | 16.7 | 17.0 | 21.5 | 16.9 |
| Tangible Book Value | 26.3 | 21.7 | 15.7 | 13.4 | 13.9 | 14.0 | 12.7 | 12.8 | 21.5 | 16.9 |
| Total Book Capital | 30.0 | 26.0 | 22.1 | 20.2 | 22.7 | 22.1 | 20.8 | 20.8 | 21.5 | 16.9 |
| Total Capital | 36.1 | 31.7 | 26.4 | 24.5 | 26.7 | 26.2 | 24.9 | 25.0 | 21.5 | 16.9 |
| Total Long Term Capital | 34.8 | 30.9 | 25.6 | 23.7 | 25.9 | 26.1 | 24.7 | 25.0 | 21.5 | 16.9 |
| Unearned Revenue - Total | 2.7 | 2.5 | 2.0 | 1.4 | 1.2 | 1.3 | 1.1 | 0.8 | 0.0 | 0.0 |
| Book Value excluding Other Equity | 13.8 | 11.3 | 8.3 | 4.5 | 4.1 | 3.4 | 2.9 | 4.1 | 4.6 | 4.4 |
| Cash & Short Term Investments - Net of Debt | 10.8 | 7.7 | 15.0 | 20.4 | 30.1 | 26.3 | 26.9 | 21.6 | 1.6 | 1.9 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | — |
| Interest Bearing Liabilities - Total | 1.2 | 0.7 | 0.8 | 0.8 | 0.8 | 0.1 | 0.1 | — | — | — |
| Net Debt Including Preferred Equity & Minority Interest | (4.8) | (2.0) | (10.6) | (16.1) | (26.0) | (22.2) | (22.8) | (17.4) | (1.6) | (1.9) |
| Other Short-Term & Long-Term Assets - Total | 31.2 | 25.5 | 20.5 | 12.2 | 7.9 | 6.7 | 7.4 | 6.7 | 6.4 | 5.3 |
| Other Short-Term & Long-Term Liabilities - Total | 288.6 | 250.6 | 199.0 | 167.3 | 151.7 | 143.4 | 119.3 | 107.8 | 0.7 | 1.3 |
| Tangible Book Value excluding Other Equity | 11.3 | 7.7 | 2.7 | (1.6) | (3.9) | (4.6) | (5.1) | (3.9) | 4.6 | 4.4 |
| Total Debt Excluding Islamic | 1.2 | 0.7 | 0.8 | 0.8 | 0.8 | 0.1 | 0.1 | — | — | — |
| Investment in Equity, Real Estate & Mortgages | 89.0 | 55.8 | 31.8 | 26.3 | 39.1 | 47.4 | 16.0 | 40.1 | 8.3 | 0.2 |
| Book Value excluding Accumulated Comprehensive Income | 21.4 | 18.0 | 16.4 | 17.1 | 19.9 | 20.4 | 19.5 | 19.9 | 21.5 | — |
| Benefit & Claims Reserves - Gross | 12.5 | 13.0 | 10.8 | 10.4 | 7.1 | 7.1 | 6.3 | 5.2 | 5.6 | 5.4 |
| Reinsurance Liabilities | 7.6 | 8.0 | 9.7 | 8.0 | 4.9 | 4.7 | 6.3 | 5.5 | 5.0 | 3.6 |
| Cash in Hand & with Banks - Total | 7.9 | 7.3 | 7.3 | 6.2 | 5.8 | 6.6 | 6.9 | 6.0 | 1.2 | — |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.