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%
Quarterly · Q3 FY2021 – Q2 FY2026
EFU General Insurance Limited (EFUG) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) EFU General Insurance Limited had total assets of Rs 386.3 bn, up 10.7% on Q2 FY2025. Shareholders' equity was Rs 29.8 bn (Rs 148.86 per share), 7.7% of total assets.
| Rs bn | 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 | 8.6 | 10.9 | 12.1 | 12.6 | 10.1 | 7.2 | 8.4 | 11.9 | 11.8 | 12.0 | 15.7 | 19.1 | 17.4 | 14.7 | 21.2 | 26.5 | 27.2 | 24.9 | 30.9 | 27.4 |
| Investments | 313.0 | 291.6 | 304.2 | 295.2 | 275.8 | 273.5 | 269.3 | 241.1 | 232.2 | 219.0 | 207.2 | 185.9 | 179.2 | 177.4 | 172.7 | 158.7 | 152.4 | 156.2 | 144.2 | 145.2 |
| Premium receivables | 20.3 | 18.2 | 17.9 | 25.5 | 22.5 | 17.3 | 17.6 | 17.5 | 16.8 | 15.4 | 16.7 | 16.0 | 19.7 | 13.4 | 13.1 | 12.1 | 11.5 | 9.6 | 9.4 | 8.2 |
| Total assets | 386.3 | 364.6 | 380.1 | 380.7 | 348.9 | 337.8 | 335.3 | 307.3 | 294.4 | 281.8 | 276.1 | 256.7 | 251.1 | 239.4 | 234.7 | 226.0 | 217.9 | 216.7 | 210.7 | 205.6 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 29.1 | 28.8 | 33.2 | 37.1 | 30.4 | 29.9 | 31.3 | 31.7 | 26.9 | 28.8 | 30.3 | 30.5 | 30.8 | 25.3 | 24.5 | 25.0 | 21.7 | 19.5 | 17.6 | 18.1 |
| Unearned premiums | 16.6 | 16.4 | 20.7 | 23.5 | 18.1 | 17.4 | 18.3 | 19.8 | 16.1 | 18.0 | 19.5 | 17.9 | 15.8 | 14.2 | 14.2 | 14.2 | 11.6 | 11.0 | 10.5 | 10.6 |
| Total liabilities | 350.6 | 332.0 | 345.3 | 346.5 | 317.1 | 307.4 | 304.4 | 278.0 | 266.1 | 256.0 | 250.4 | 233.7 | 229.2 | 215.7 | 211.0 | 201.9 | 194.0 | 191.9 | 184.8 | 180.5 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 29.8 | 27.0 | 28.8 | 28.4 | 26.3 | 25.1 | 25.3 | 24.0 | 23.1 | 21.6 | 21.3 | 18.9 | 18.0 | 19.8 | 19.4 | 20.3 | 20.3 | 21.1 | 21.9 | 21.2 |
| Total equity | 35.7 | 32.6 | 34.8 | 34.2 | 31.8 | 30.4 | 30.9 | 29.3 | 28.3 | 25.7 | 25.6 | 23.0 | 21.9 | 23.8 | 23.7 | 24.1 | 24.0 | 24.8 | 25.9 | 25.1 |
| Total liabilities & equity | 386.3 | 364.6 | 380.1 | 380.7 | 348.9 | 337.8 | 335.3 | 307.3 | 294.4 | 281.8 | 276.1 | 256.7 | 251.1 | 239.4 | 234.7 | 226.0 | 217.9 | 216.7 | 210.7 | 205.6 |
| 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 | 29.8 | 27.0 | 28.8 | 28.4 | 26.3 | 25.1 | 25.3 | 24.0 | 23.1 | 21.6 | 21.3 | 18.9 | 18.0 | 19.8 | 19.4 | 20.3 | 20.3 | 21.1 | 21.9 | 21.2 |
| Book value per share (Rs) Rs | 148.86 | 135.22 | 143.98 | 141.92 | 131.39 | 125.36 | 126.36 | 119.85 | 115.74 | 107.90 | 106.58 | 94.36 | 89.83 | 99.10 | 97.01 | 101.38 | 101.65 | 105.69 | 109.43 | 106.02 |
| 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 | -14.4% | +53.0% | +43.7% | +5.9% | -14.2% | -40.6% | -46.7% | -37.8% | -32.5% | -18.1% | -25.6% | -28.0% | -35.8% | -41.0% | -31.4% | -3.1% | -4.8% | -12.1% | +16.8% | +13.8% |
| Investments | +13.5% | +6.6% | +13.0% | +22.4% | +18.8% | +24.9% | +30.0% | +29.7% | +29.6% | +23.4% | +20.0% | +17.2% | +17.6% | +13.6% | +19.7% | +9.3% | +4.9% | +8.2% | +1.1% | +6.6% |
| Premium receivables | -9.6% | +5.3% | +1.5% | +45.6% | +34.1% | +12.3% | +5.5% | +9.5% | -14.8% | +14.9% | +27.5% | +32.7% | +70.5% | +39.2% | +38.7% | +47.0% | +39.5% | +36.2% | +22.7% | +3.7% |
| Total assets | +10.7% | +7.9% | +13.4% | +23.9% | +18.5% | +19.9% | +21.5% | +19.7% | +17.2% | +17.7% | +17.6% | +13.6% | +15.2% | +10.5% | +11.4% | +9.9% | +6.0% | +6.4% | +5.0% | +7.0% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | -4.3% | -3.4% | +6.0% | +17.1% | +13.0% | +3.6% | +3.4% | +4.1% | -12.8% | +13.7% | +23.6% | +21.7% | +42.0% | +29.8% | +39.4% | +38.2% | +32.8% | +18.8% | +6.5% | +4.0% |
| Unearned premiums | -8.4% | -5.9% | +12.9% | +18.8% | +12.0% | -3.0% | -6.3% | +10.7% | +1.9% | +26.6% | +38.0% | +25.7% | +36.0% | +29.2% | +34.7% | +33.9% | +32.3% | +13.6% | +11.8% | +9.1% |
| Total liabilities | +10.6% | +8.0% | +13.4% | +24.6% | +19.1% | +20.0% | +21.5% | +19.0% | +16.1% | +18.7% | +18.7% | +15.8% | +18.2% | +12.4% | +14.2% | +11.8% | +7.7% | +7.4% | +5.9% | +8.0% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +13.3% | +7.9% | +13.9% | +18.4% | +13.5% | +16.2% | +18.6% | +27.0% | +28.8% | +8.9% | +9.9% | -6.9% | -11.6% | -6.2% | -11.3% | -4.4% | -5.7% | -0.3% | -0.5% | +0.6% |
| Total equity | +12.4% | +7.2% | +12.5% | +16.7% | +12.4% | +18.1% | +20.7% | +27.4% | +29.1% | +8.4% | +8.3% | -4.6% | -8.6% | -4.3% | -8.6% | -3.9% | -5.7% | -0.6% | -0.9% | +0.5% |
| Total liabilities & equity | +10.7% | +7.9% | +13.4% | +23.9% | +18.5% | +19.9% | +21.5% | +19.7% | +17.2% | +17.7% | +17.6% | +13.6% | +15.2% | +10.5% | +11.4% | +9.9% | +6.0% | +6.4% | +5.0% | +7.0% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +13.3% | +7.9% | +13.9% | +18.4% | +13.5% | +16.2% | +18.6% | +27.0% | +28.8% | +8.9% | +9.9% | -6.9% | -11.6% | -6.2% | -11.3% | -4.4% | -5.7% | -0.3% | -0.5% | +0.6% |
| Book value per share (Rs) | +13.3% | +7.9% | +13.9% | +18.4% | +13.5% | +16.2% | +18.6% | +27.0% | +28.8% | +8.9% | +9.9% | -6.9% | -11.6% | -6.2% | -11.3% | -4.4% | -5.7% | -0.3% | -0.5% | +0.6% |
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 | 2.2% | 3.0% | 3.2% | 3.3% | 2.9% | 2.1% | 2.5% | 3.9% | 4.0% | 4.3% | 5.7% | 7.4% | 6.9% | 6.1% | 9.0% | 11.7% | 12.5% | 11.5% | 14.6% | 13.3% |
| Investments | 81.0% | 80.0% | 80.0% | 77.6% | 79.0% | 81.0% | 80.3% | 78.5% | 78.9% | 77.7% | 75.0% | 72.4% | 71.4% | 74.1% | 73.6% | 70.2% | 69.9% | 72.1% | 68.5% | 70.6% |
| Premium receivables | 5.3% | 5.0% | 4.7% | 6.7% | 6.4% | 5.1% | 5.3% | 5.7% | 5.7% | 5.5% | 6.0% | 6.2% | 7.8% | 5.6% | 5.6% | 5.3% | 5.3% | 4.5% | 4.5% | 4.0% |
| 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 | 7.5% | 7.9% | 8.7% | 9.8% | 8.7% | 8.8% | 9.3% | 10.3% | 9.1% | 10.2% | 11.0% | 11.9% | 12.3% | 10.6% | 10.5% | 11.1% | 10.0% | 9.0% | 8.4% | 8.8% |
| Unearned premiums | 4.3% | 4.5% | 5.4% | 6.2% | 5.2% | 5.2% | 5.5% | 6.4% | 5.5% | 6.4% | 7.1% | 7.0% | 6.3% | 5.9% | 6.0% | 6.3% | 5.3% | 5.1% | 5.0% | 5.2% |
| Total liabilities | 90.7% | 91.1% | 90.8% | 91.0% | 90.9% | 91.0% | 90.8% | 90.5% | 90.4% | 90.9% | 90.7% | 91.1% | 91.3% | 90.1% | 89.9% | 89.3% | 89.0% | 88.5% | 87.7% | 87.8% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 7.7% | 7.4% | 7.6% | 7.5% | 7.5% | 7.4% | 7.5% | 7.8% | 7.9% | 7.7% | 7.7% | 7.4% | 7.2% | 8.3% | 8.3% | 9.0% | 9.3% | 9.8% | 10.4% | 10.3% |
| Total equity | 9.3% | 8.9% | 9.2% | 9.0% | 9.1% | 9.0% | 9.2% | 9.5% | 9.6% | 9.1% | 9.3% | 8.9% | 8.7% | 9.9% | 10.1% | 10.7% | 11.0% | 11.5% | 12.3% | 12.2% |
| 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 | 7.7% | 7.4% | 7.6% | 7.5% | 7.5% | 7.4% | 7.5% | 7.8% | 7.9% | 7.7% | 7.7% | 7.4% | 7.2% | 8.3% | 8.3% | 9.0% | 9.3% | 9.8% | 10.4% | 10.3% |
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 104
| Rs bn | 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 | 8.6 | 10.9 | 12.1 | 12.6 | 10.1 | 7.2 | 8.4 | 11.9 | 11.8 | 12.0 | 15.7 | 19.1 |
| Receivables - Total | 22.5 | 20.2 | 19.3 | 26.8 | 23.3 | 17.6 | 18.7 | 18.4 | 17.6 | 15.8 | 17.5 | 17.2 |
| Insurance Premium Receivables | 20.3 | 18.2 | 17.9 | 25.5 | 22.5 | 17.3 | 17.6 | 17.5 | 16.8 | 15.4 | 16.7 | 16.0 |
| Income Tax - Receivables | 1.5 | 0.9 | 1.1 | — | 0.6 | 0.0 | 0.8 | 0.1 | 0.2 | 0.1 | 0.3 | 0.6 |
| Receivables - Other | 0.6 | 1.1 | 0.4 | 1.2 | 0.2 | 0.3 | 0.2 | 0.8 | 0.7 | 0.3 | 0.4 | 0.6 |
| Investments including Loans - Total | 313.0 | 291.6 | 304.2 | 295.2 | 275.8 | 273.5 | 269.3 | 241.1 | 232.2 | 219.0 | 207.2 | 185.9 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 84.8 | 70.0 | 85.2 | 79.9 | 59.6 | 57.2 | 52.4 | 34.8 | 38.3 | 32.9 | 28.6 | 20.2 |
| Investment Securities - Equity | 84.8 | 70.0 | 85.2 | 79.9 | 59.6 | 57.2 | 52.4 | 34.8 | 38.3 | 32.9 | 28.6 | 20.2 |
| Investment Property | 3.7 | 3.7 | 3.7 | 3.5 | 3.5 | 3.5 | 3.5 | 3.2 | 3.2 | 3.2 | 3.2 | 3.0 |
| Investments - Other - Total | 223.8 | 217.2 | 214.4 | 209.9 | 212.1 | 212.2 | 213.3 | 203.1 | 190.7 | 182.9 | 175.3 | 162.7 |
| Loans - Mortgage, Policy & Other | 0.7 | 0.6 | 0.8 | 2.0 | 0.6 | 0.7 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Loans - Other | 0.7 | 0.6 | 0.8 | 2.0 | 0.6 | 0.7 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Property, Plant & Equipment - Net - Total | 10.3 | 10.5 | 10.6 | 9.8 | 10.0 | 10.0 | 9.9 | 9.6 | 9.9 | 9.8 | 9.7 | 9.0 |
| Other Assets - Total | 29.3 | 28.8 | 31.2 | 32.9 | 26.3 | 26.1 | 25.5 | 20.9 | 17.6 | 19.7 | 20.5 | 19.6 |
| Deferred Charges | 1.2 | 1.3 | 1.5 | 2.1 | 1.0 | 1.3 | 1.5 | 1.9 | 1.1 | 1.3 | 1.5 | 1.4 |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | 0.2 | 0.1 | 0.2 | — | — | — | 0.0 | — | — | — | — | — |
| Accrued Investment Income | 4.9 | 6.4 | 4.7 | 4.3 | 4.3 | 5.0 | 3.6 | 4.3 | 3.2 | 4.4 | 3.4 | 4.9 |
| Prepaid Expenses - Total | 11.0 | 9.8 | 14.2 | 15.9 | 13.0 | 11.1 | 11.8 | 12.0 | 11.2 | 11.9 | 13.6 | 11.1 |
| Other Assets | 12.3 | 11.3 | 10.9 | 10.6 | 8.0 | 8.6 | 8.6 | 2.5 | 2.0 | 2.0 | 1.9 | 2.2 |
| Intangible Assets - Total - Net | 2.4 | 2.5 | 2.5 | 3.4 | 3.4 | 3.4 | 3.6 | 5.4 | 5.4 | 5.5 | 5.6 | 5.8 |
| Pension Benefits - Overfunded - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Intangible Assets - excluding Goodwill - Net - Total | 2.4 | 2.5 | 2.5 | — | 3.4 | 3.4 | 3.6 | 5.4 | 5.4 | 5.5 | 5.6 | 5.8 |
| Total Assets | 386.3 | 364.6 | 380.1 | 380.7 | 348.9 | 337.8 | 335.3 | 307.3 | 294.4 | 281.8 | 276.1 | 256.7 |
| Insurance Reserves - Total | 29.1 | 28.8 | 33.2 | 37.1 | 30.4 | 29.9 | 31.3 | 31.7 | 26.9 | 28.8 | 30.3 | 30.5 |
| Benefit & Loss Reserves - Gross | 12.5 | 12.4 | 12.5 | 13.7 | 12.3 | 12.4 | 13.0 | 12.0 | 10.7 | 10.8 | 10.8 | 12.6 |
| Debt - Total | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.1 |
| Benefit & Loss Reserves - Life - Gross | 12.5 | 12.4 | 12.5 | 13.7 | 12.3 | 12.4 | 13.0 | 12.0 | 10.7 | 10.8 | 10.8 | 12.6 |
| Unearned Premiums - Gross | 16.6 | 16.4 | 20.7 | 23.5 | 18.1 | 17.4 | 18.3 | 19.8 | 16.1 | 18.0 | 19.5 | 17.9 |
| Debt - Long-Term - Total | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.1 |
| Capitalized Lease Obligations - Long-Term | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.1 |
| Dividends Payable | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.7 | 0.6 | 0.6 | 0.6 | 2.2 | 0.6 | 0.5 |
| Deferred Tax & Investment Tax Credits - Long-Term | 4.1 | 3.6 | 4.9 | 5.1 | 4.6 | 4.5 | 4.9 | 4.6 | 4.5 | 4.2 | 4.0 | 3.4 |
| Deferred Tax - Liability - Long-Term | 4.1 | 3.6 | 4.9 | 5.1 | 4.6 | 4.5 | 4.9 | 4.6 | 4.5 | 4.2 | 4.0 | 3.4 |
| Payables & Accrued Expenses | 16.6 | 16.5 | 13.8 | 19.2 | 19.4 | 13.7 | 13.5 | 12.4 | 13.6 | 12.5 | 13.9 | 13.2 |
| Accrued Expenses | 3.0 | 3.0 | 3.3 | 3.2 | 3.4 | 2.7 | 2.8 | 1.8 | 1.8 | 1.8 | 1.7 | 0.3 |
| Payable - Reinsurance & Brokers/Agents | 10.2 | 8.2 | 7.6 | 13.0 | 13.6 | 8.5 | 8.0 | 7.7 | 9.6 | 8.7 | 9.7 | 7.8 |
| Other Liabilities - Total | 298.9 | 281.2 | 291.4 | 283.4 | 261.0 | 256.5 | 253.2 | 227.9 | 219.7 | 207.5 | 200.9 | 186.0 |
| Other Payables - Total | 3.4 | 5.3 | 2.9 | 3.0 | 2.4 | 2.5 | 2.7 | 2.9 | 2.2 | 2.0 | 2.4 | 5.2 |
| Other Liabilities - | 296.1 | 278.8 | 288.6 | 280.9 | 258.3 | 254.2 | 250.6 | 226.0 | 217.4 | 205.4 | 199.0 | 184.5 |
| Provisions | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | 0.0 |
| Post Employment Benefits - Pension & Other | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | 0.0 |
| Deferred Revenue/Income | 2.7 | 2.3 | 2.7 | 2.4 | 2.7 | 2.3 | 2.5 | 1.9 | 2.3 | 2.1 | 2.0 | 1.5 |
| Total Liabilities | 350.6 | 332.0 | 345.3 | 346.5 | 317.1 | 307.4 | 304.4 | 278.0 | 266.1 | 256.0 | 250.4 | 233.7 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 29.8 | 27.0 | 28.8 | 28.4 | 26.3 | 25.1 | 25.3 | 24.0 | 23.1 | 21.6 | 21.3 | 18.9 |
| Common Equity Attributable to Parent Shareholders | 29.8 | 27.0 | 28.8 | 28.4 | 26.3 | 25.1 | 25.3 | 24.0 | 23.1 | 21.6 | 21.3 | 18.9 |
| Common Equity - Contributed | 2.0 | 2.0 | 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 | 2.0 | 2.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 27.8 | 25.0 | 26.8 | 26.4 | 24.3 | 23.1 | 23.3 | 22.0 | 21.1 | 19.6 | 19.3 | 16.9 |
| Retained Earnings - Total | 2.6 | 1.4 | 4.4 | 3.6 | 2.0 | 1.1 | 2.0 | 2.0 | 1.6 | 0.5 | 1.4 | 0.0 |
| Comprehensive Income - Accumulated - Total | 7.2 | 5.6 | 7.4 | 7.8 | 7.2 | 7.0 | 7.3 | 6.0 | 5.6 | 5.1 | 4.9 | 3.8 |
| Investments - Unrealized Gain/Loss | 2.2 | 0.8 | 2.6 | 3.3 | 2.8 | 2.5 | 2.8 | 1.7 | 1.3 | 0.9 | 0.6 | (0.2) |
| Foreign Currency Translation Adjustment - Accumulated | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Other Reserves/Equity - Total | 18.0 | 18.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 | 14.0 | 14.0 | 13.0 | 13.0 |
| Common Equity - Total | 29.8 | 27.0 | 28.8 | 28.4 | 26.3 | 25.1 | 25.3 | 24.0 | 23.1 | 21.6 | 21.3 | 18.9 |
| Minority Interest - Equity | 6.0 | 5.6 | 6.0 | 5.8 | 5.5 | 5.3 | 5.7 | 5.3 | 5.1 | 4.2 | 4.3 | 4.1 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 35.7 | 32.6 | 34.8 | 34.2 | 31.8 | 30.4 | 30.9 | 29.3 | 28.3 | 25.7 | 25.6 | 23.0 |
| Total Liabilities & Equity | 386.3 | 364.6 | 380.1 | 380.7 | 348.9 | 337.8 | 335.3 | 307.3 | 294.4 | 281.8 | 276.1 | 256.7 |
| Revaluation Reserves | 4.7 | 4.6 | 4.6 | 4.3 | 4.3 | 4.3 | 4.3 | 4.0 | 4.0 | 4.1 | 4.1 | 3.8 |
| 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 | 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 | 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 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific 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 |
| 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 | 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 | 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 | 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 | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.1 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.1 |
| Net Debt | (7.5) | (9.7) | (10.8) | (11.6) | (9.1) | (6.2) | (7.7) | (11.1) | (11.0) | (11.3) | (15.0) | (19.0) |
| Minority Interest - Total | 6.0 | 5.6 | 6.0 | 5.8 | 5.5 | 5.3 | 5.7 | 5.3 | 5.1 | 4.2 | 4.3 | 4.1 |
| Asset Accruals | (8.6) | (10.9) | (12.1) | (12.6) | (10.1) | (7.2) | (8.4) | (11.9) | (11.8) | (12.0) | (15.7) | (19.1) |
| Cash & Cash Equivalents - Total | 8.6 | 10.9 | 12.1 | 12.6 | 10.1 | 7.2 | 8.4 | 11.9 | 11.8 | 12.0 | 15.7 | 19.1 |
| Cash & Securities | 312.3 | 291.0 | 303.4 | 293.2 | 275.2 | 272.8 | 269.1 | 241.1 | 232.2 | 219.0 | 207.1 | 185.8 |
| Cash & Short Term Investments - Total | 8.6 | 10.9 | 12.1 | 12.6 | 10.1 | 7.2 | 8.4 | 11.9 | 11.8 | 12.0 | 15.7 | 19.1 |
| Debt - including Preferred Equity & Minority Interest - Total | 7.2 | 6.8 | 7.3 | 6.8 | 6.6 | 6.3 | 6.4 | 6.1 | 5.9 | 4.9 | 5.1 | 4.2 |
| Earning Assets | 313.0 | 291.6 | 304.2 | 295.2 | 275.8 | 273.5 | 269.3 | 241.1 | 232.2 | 219.0 | 207.2 | 185.9 |
| Equity Securities & Real Estate | 88.5 | 73.7 | 89.0 | 83.3 | 63.0 | 60.6 | 55.8 | 38.0 | 41.5 | 36.1 | 31.8 | 23.2 |
| Invested Assets - Total | 313.0 | 291.6 | 304.2 | 295.2 | 275.8 | 273.5 | 269.3 | 241.1 | 232.2 | 219.0 | 207.2 | 185.9 |
| Investment Securities | 84.8 | 70.0 | 85.2 | 79.9 | 59.6 | 57.2 | 52.4 | 34.8 | 38.3 | 32.9 | 28.6 | 20.2 |
| Investments - Permanent | 3.9 | 3.9 | 3.9 | 3.5 | 3.5 | 3.5 | 3.5 | 3.2 | 3.2 | 3.2 | 3.2 | 3.0 |
| Net Book Capital | 28.3 | 22.9 | 24.0 | 22.6 | 22.8 | 24.2 | 23.3 | 18.2 | 17.3 | 14.5 | 10.7 | 4.0 |
| Net Operating Assets | 28.3 | 22.9 | 24.0 | 22.6 | 22.8 | 24.2 | 23.3 | 18.2 | 17.3 | 14.5 | 10.7 | 4.0 |
| Non-Reserve Liabilities | 321.5 | 303.2 | 312.0 | 309.4 | 286.7 | 277.5 | 273.0 | 246.3 | 239.3 | 227.2 | 220.1 | 203.2 |
| Provisions - Total | 4.2 | 3.7 | 5.1 | 5.2 | 4.7 | 4.6 | 5.0 | 4.6 | 4.5 | 4.2 | 4.0 | 3.4 |
| Shareholders Equity - Common | 29.8 | 27.0 | 28.8 | 28.4 | 26.3 | 25.1 | 25.3 | 24.0 | 23.1 | 21.6 | 21.3 | 18.9 |
| Tangible Total Equity | 33.3 | 30.1 | 32.3 | 30.8 | 28.4 | 27.0 | 27.4 | 23.8 | 22.9 | 20.3 | 20.1 | 17.2 |
| Tangible Book Value | 27.3 | 24.6 | 26.3 | 25.0 | 22.9 | 21.6 | 21.7 | 18.5 | 17.8 | 16.1 | 15.7 | 13.1 |
| Total Book Capital | 30.9 | 28.3 | 30.0 | 29.4 | 27.3 | 26.0 | 26.0 | 24.8 | 23.9 | 22.3 | 22.1 | 19.0 |
| Total Capital | 36.9 | 33.8 | 36.1 | 35.2 | 32.8 | 31.4 | 31.7 | 30.0 | 29.1 | 26.5 | 26.4 | 23.1 |
| Total Long Term Capital | 35.7 | 32.6 | 34.8 | 34.2 | 31.8 | 30.4 | 30.9 | 29.3 | 28.3 | 25.7 | 25.6 | 23.0 |
| Unearned Revenue - Total | 2.7 | 2.3 | 2.7 | 2.4 | 2.7 | 2.3 | 2.5 | 1.9 | 2.3 | 2.1 | 2.0 | 1.5 |
| Book Value excluding Other Equity | 11.8 | 9.0 | 13.8 | 13.4 | 11.3 | 10.1 | 11.3 | 10.0 | 9.1 | 7.6 | 8.3 | 5.9 |
| Cash & Short Term Investments - Net of Debt | 7.5 | 9.7 | 10.8 | 11.6 | 9.1 | 6.2 | 7.7 | 11.1 | 11.0 | 11.3 | 15.0 | 19.0 |
| Interest Bearing Liabilities - Total | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.1 |
| Net Debt Including Preferred Equity & Minority Interest | (1.5) | (4.2) | (4.8) | (5.8) | (3.5) | (0.9) | (2.0) | (5.8) | (5.9) | (7.1) | (10.6) | (14.9) |
| Other Short-Term & Long-Term Assets - Total | 29.3 | 28.8 | 31.2 | 32.9 | 26.3 | 26.1 | 25.5 | 20.9 | 17.6 | 19.7 | 20.5 | 19.6 |
| Other Short-Term & Long-Term Liabilities - Total | 296.1 | 278.8 | 288.6 | 280.9 | 258.3 | 254.2 | 250.6 | 226.0 | 217.4 | 205.4 | 199.0 | 184.5 |
| Tangible Book Value excluding Other Equity | 9.3 | 6.6 | 11.3 | 10.0 | 7.9 | 6.6 | 7.7 | 4.5 | 3.8 | 2.1 | 2.7 | 0.1 |
| Total Debt Excluding Islamic | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.1 |
| Investment in Equity, Real Estate & Mortgages | 88.5 | 73.7 | 89.0 | 83.3 | 63.0 | 60.6 | 55.8 | 38.0 | 41.5 | 36.1 | 31.8 | 23.2 |
| Book Value excluding Accumulated Comprehensive Income | 22.6 | 21.4 | 21.4 | 20.6 | 19.0 | 18.1 | 18.0 | 18.0 | 17.6 | 16.5 | 16.4 | 15.0 |
| Benefit & Claims Reserves - Gross | 12.5 | 12.4 | 12.5 | 13.7 | 12.3 | 12.4 | 13.0 | 12.0 | 10.7 | 10.8 | 10.8 | 12.6 |
| Reinsurance Liabilities | 10.2 | 8.2 | 7.6 | 13.0 | 13.6 | 8.5 | 8.0 | 7.7 | 9.6 | 8.7 | 9.7 | 7.8 |
| Cash in Hand & with Banks - Total | 7.1 | 8.1 | 7.9 | — | 9.0 | 6.0 | 7.3 | 6.0 | 4.4 | 4.7 | 7.3 | 7.7 |
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.