HICL Habib Insurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 7.91 +0.13%
Annual · FY2006 – FY2025
Habib Insurance Company Limited (HICL) balance sheet
At the end of FY2025 (Jan – Dec 2025) Habib Insurance Company Limited had total assets of Rs 7.8 bn, up 19.8% on FY2024. Shareholders' equity was Rs 2.4 bn (Rs 11.84 per share), 30.5% of total assets.
| 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 | 42.1 | 250.6 | 471.4 | 306.2 | 88.6 | 179.5 | 121.1 | 102.4 | 166.5 | 148.0 | 136.4 | 74.6 | 60.6 | 78.6 | 50.4 | 58.0 | 26.5 | 57.4 | 128.6 | 124.7 |
| Investments | 3,445.7 | 2,620.9 | 1,659.7 | 1,719.1 | 1,572.0 | 1,447.6 | 1,423.2 | 1,311.1 | 1,403.4 | 849.9 | 940.3 | 1,071.3 | 1,146.5 | 1,085.4 | 947.7 | 928.7 | 934.3 | 722.1 | 1,315.8 | 692.0 |
| Premium receivables | 1,565.5 | 1,528.0 | 1,352.7 | 886.4 | 1,181.5 | 983.9 | 1,045.7 | 932.3 | 818.8 | 723.5 | 660.4 | 567.2 | 446.1 | 378.0 | 328.0 | 298.1 | 321.4 | 331.8 | 261.6 | 194.6 |
| Reinsurance assets | 1,938.2 | 1,395.7 | 1,398.5 | 1,201.9 | 1,081.0 | 1,050.7 | 741.8 | 707.9 | 824.8 | 530.8 | 640.3 | 824.7 | 488.7 | 324.5 | 125.0 | 80.6 | 96.4 | 96.2 | 161.7 | 26.1 |
| Total assets | 7,769.6 | 6,484.7 | 5,494.1 | 4,543.6 | 4,193.8 | 4,017.9 | 3,640.7 | 3,282.4 | 3,276.1 | 2,759.9 | 2,742.9 | 2,851.0 | 2,237.7 | 2,005.4 | 1,878.7 | 1,667.0 | 1,625.5 | 1,460.4 | 2,101.1 | 1,523.5 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 4,010.2 | 3,324.7 | 3,152.3 | 2,750.2 | 2,335.9 | 2,088.5 | 1,742.8 | 1,475.3 | 1,366.5 | 1,373.6 | 1,316.1 | 1,406.2 | 961.5 | 745.3 | 740.8 | 478.8 | 468.8 | 517.2 | 611.6 | 340.4 |
| Unearned premiums | 1,714.7 | 1,708.8 | 1,540.1 | 1,359.1 | 1,163.4 | 945.8 | 884.6 | 708.8 | 554.5 | 687.8 | 518.9 | 481.8 | 446.5 | 422.9 | 400.7 | 344.1 | 318.6 | 345.9 | 329.9 | 266.3 |
| Total liabilities | 5,401.6 | 4,429.3 | 3,990.6 | 3,375.3 | 2,938.7 | 2,717.6 | 2,391.5 | 1,943.8 | 1,840.4 | 1,660.2 | 1,608.7 | 1,691.0 | 1,212.6 | 1,047.7 | 1,001.9 | 815.1 | 801.9 | 797.1 | 863.4 | 563.4 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,300.2 | 1,249.2 | 1,338.6 | 1,435.6 | 1,099.6 | 1,134.2 | 1,160.0 | 1,025.0 | 957.7 | 876.9 | 851.9 | 823.5 | 663.3 | 1,237.7 | 960.1 |
| Total equity | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,300.2 | 1,249.2 | 1,338.6 | 1,435.6 | 1,099.6 | 1,134.2 | 1,160.0 | 1,025.0 | 957.7 | 876.9 | 851.9 | 823.5 | 663.3 | 1,237.7 | 960.1 |
| Total liabilities & equity | 7,769.6 | 6,484.7 | 5,494.1 | 4,543.6 | 4,193.8 | 4,017.9 | 3,640.7 | 3,282.4 | 3,276.1 | 2,759.9 | 2,742.9 | 2,851.0 | 2,237.7 | 2,005.4 | 1,878.7 | 1,667.0 | 1,625.5 | 1,460.4 | 2,101.1 | 1,523.5 |
| 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 | 181.8 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 |
| Common equity | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,300.2 | 1,249.2 | 1,338.6 | 1,435.6 | 1,099.6 | 1,134.2 | 1,160.0 | 1,025.0 | 957.7 | 876.9 | 851.9 | 823.5 | 663.3 | 1,237.7 | 960.1 |
| Book value per share (Rs) Rs | 11.84 | 10.28 | 7.52 | 5.84 | 6.28 | 6.50 | 6.25 | 6.69 | 7.18 | 5.50 | 5.67 | 5.80 | 5.13 | 4.79 | 4.82 | 4.26 | 4.12 | 3.32 | 6.19 | 4.80 |
| 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 | -83.2% | -46.8% | +53.9% | +245.8% | -50.7% | +48.2% | +18.3% | -38.5% | +12.5% | +8.5% | +82.9% | +23.0% | -22.9% | +55.8% | -13.0% | +118.7% | -53.8% | -55.3% | +3.1% | — |
| Investments | +31.5% | +57.9% | -3.5% | +9.4% | +8.6% | +1.7% | +8.5% | -6.6% | +65.1% | -9.6% | -12.2% | -6.6% | +5.6% | +14.5% | +2.0% | -0.6% | +29.4% | -45.1% | +90.1% | — |
| Premium receivables | +2.5% | +13.0% | +52.6% | -25.0% | +20.1% | -5.9% | +12.2% | +13.9% | +13.2% | +9.6% | +16.4% | +27.1% | +18.0% | +15.3% | +10.0% | -7.3% | -3.1% | +26.9% | +34.4% | — |
| Reinsurance assets | +38.9% | -0.2% | +16.4% | +11.2% | +2.9% | +41.6% | +4.8% | -14.2% | +55.4% | -17.1% | -22.4% | +68.8% | +50.6% | +159.6% | +55.1% | -16.4% | +0.2% | -40.5% | +519.6% | — |
| Total assets | +19.8% | +18.0% | +20.9% | +8.3% | +4.4% | +10.4% | +10.9% | +0.2% | +18.7% | +0.6% | -3.8% | +27.4% | +11.6% | +6.7% | +12.7% | +2.6% | +11.3% | -30.5% | +37.9% | — |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +20.6% | +5.5% | +14.6% | +17.7% | +11.8% | +19.8% | +18.1% | +8.0% | -0.5% | +4.4% | -6.4% | +46.3% | +29.0% | +0.6% | +54.7% | +2.1% | -9.4% | -15.4% | +79.7% | — |
| Unearned premiums | +0.3% | +11.0% | +13.3% | +16.8% | +23.0% | +6.9% | +24.8% | +27.8% | -19.4% | +32.6% | +7.7% | +7.9% | +5.6% | +5.5% | +16.5% | +8.0% | -7.9% | +4.8% | +23.9% | — |
| Total liabilities | +22.0% | +11.0% | +18.2% | +14.9% | +8.1% | +13.6% | +23.0% | +5.6% | +10.9% | +3.2% | -4.9% | +39.4% | +15.7% | +4.6% | +22.9% | +1.6% | +0.6% | -7.7% | +53.2% | — |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +15.2% | +36.7% | +28.7% | -6.9% | -3.5% | +4.1% | -6.7% | -6.8% | +30.6% | -3.0% | -2.2% | +13.2% | +7.0% | +9.2% | +2.9% | +3.4% | +24.2% | -46.4% | +28.9% | — |
| Total equity | +15.2% | +36.7% | +28.7% | -6.9% | -3.5% | +4.1% | -6.7% | -6.8% | +30.6% | -3.0% | -2.2% | +13.2% | +7.0% | +9.2% | +2.9% | +3.4% | +24.2% | -46.4% | +28.9% | — |
| Total liabilities & equity | +19.8% | +18.0% | +20.9% | +8.3% | +4.4% | +10.4% | +10.9% | +0.2% | +18.7% | +0.6% | -3.8% | +27.4% | +11.6% | +6.7% | +12.7% | +2.6% | +11.3% | -30.5% | +37.9% | — |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +15.2% | +36.7% | +28.7% | -6.9% | -3.5% | +4.1% | -6.7% | -6.8% | +30.6% | -3.0% | -2.2% | +13.2% | +7.0% | +9.2% | +2.9% | +3.4% | +24.2% | -46.4% | +28.9% | — |
| Book value per share (Rs) | +15.2% | +36.7% | +28.7% | -6.9% | -3.5% | +4.1% | -6.7% | -6.8% | +30.6% | -3.0% | -2.2% | +13.2% | +7.0% | -0.7% | +13.2% | +3.4% | +24.2% | -46.4% | +28.9% | — |
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 | 0.5% | 3.9% | 8.6% | 6.7% | 2.1% | 4.5% | 3.3% | 3.1% | 5.1% | 5.4% | 5.0% | 2.6% | 2.7% | 3.9% | 2.7% | 3.5% | 1.6% | 3.9% | 6.1% | 8.2% |
| Investments | 44.3% | 40.4% | 30.2% | 37.8% | 37.5% | 36.0% | 39.1% | 39.9% | 42.8% | 30.8% | 34.3% | 37.6% | 51.2% | 54.1% | 50.4% | 55.7% | 57.5% | 49.4% | 62.6% | 45.4% |
| Premium receivables | 20.1% | 23.6% | 24.6% | 19.5% | 28.2% | 24.5% | 28.7% | 28.4% | 25.0% | 26.2% | 24.1% | 19.9% | 19.9% | 18.8% | 17.5% | 17.9% | 19.8% | 22.7% | 12.4% | 12.8% |
| Reinsurance assets | 24.9% | 21.5% | 25.5% | 26.5% | 25.8% | 26.2% | 20.4% | 21.6% | 25.2% | 19.2% | 23.3% | 28.9% | 21.8% | 16.2% | 6.7% | 4.8% | 5.9% | 6.6% | 7.7% | 1.7% |
| 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 | 51.6% | 51.3% | 57.4% | 60.5% | 55.7% | 52.0% | 47.9% | 44.9% | 41.7% | 49.8% | 48.0% | 49.3% | 43.0% | 37.2% | 39.4% | 28.7% | 28.8% | 35.4% | 29.1% | 22.3% |
| Unearned premiums | 22.1% | 26.4% | 28.0% | 29.9% | 27.7% | 23.5% | 24.3% | 21.6% | 16.9% | 24.9% | 18.9% | 16.9% | 20.0% | 21.1% | 21.3% | 20.6% | 19.6% | 23.7% | 15.7% | 17.5% |
| Total liabilities | 69.5% | 68.3% | 72.6% | 74.3% | 70.1% | 67.6% | 65.7% | 59.2% | 56.2% | 60.2% | 58.6% | 59.3% | 54.2% | 52.2% | 53.3% | 48.9% | 49.3% | 54.6% | 41.1% | 37.0% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 30.5% | 31.7% | 27.4% | 25.7% | 29.9% | 32.4% | 34.3% | 40.8% | 43.8% | 39.8% | 41.4% | 40.7% | 45.8% | 47.8% | 46.7% | 51.1% | 50.7% | 45.4% | 58.9% | 63.0% |
| Total equity | 30.5% | 31.7% | 27.4% | 25.7% | 29.9% | 32.4% | 34.3% | 40.8% | 43.8% | 39.8% | 41.4% | 40.7% | 45.8% | 47.8% | 46.7% | 51.1% | 50.7% | 45.4% | 58.9% | 63.0% |
| 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 | 30.5% | 31.7% | 27.4% | 25.7% | 29.9% | 32.4% | 34.3% | 40.8% | 43.8% | 39.8% | 41.4% | 40.7% | 45.8% | 47.8% | 46.7% | 51.1% | 50.7% | 45.4% | 58.9% | 63.0% |
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 102
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 42.1 | 250.6 | 471.4 | 306.2 | 88.6 | 179.5 | 121.1 | 102.4 | 166.5 | 148.0 |
| Receivables - Total | 1,652.2 | 1,572.0 | 1,424.6 | 892.2 | 1,184.9 | 983.9 | 1,045.7 | 932.3 | 818.8 | 750.3 |
| Insurance Premium Receivables | 1,565.5 | 1,528.0 | 1,352.7 | 886.4 | 1,181.5 | 983.9 | 1,045.7 | 932.3 | 818.8 | 723.5 |
| Income Tax - Receivables | 86.7 | 44.0 | 71.9 | 5.8 | 3.4 | — | — | — | — | — |
| Receivables - Other | — | — | — | — | — | — | — | — | — | 26.7 |
| Investments including Loans - Total | 3,445.7 | 2,620.9 | 1,659.7 | 1,719.1 | 1,572.0 | 1,447.6 | 1,423.2 | 1,311.1 | 1,403.4 | 849.9 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 3,346.7 | 2,535.5 | 1,567.2 | 1,536.4 | 1,393.6 | 1,315.5 | 1,265.6 | 1,200.6 | 1,277.3 | 801.5 |
| Investment Securities - Equity | 2,660.5 | 2,009.4 | 1,252.5 | 821.1 | 1,210.4 | 985.6 | 987.7 | 1,129.9 | 1,207.9 | — |
| Loans - Mortgage, Policy & Other | 99.0 | 85.4 | 92.5 | 182.7 | 178.3 | 132.0 | 157.6 | 110.5 | 126.2 | 48.3 |
| Loans - Other | — | — | — | — | — | — | — | — | — | 48.3 |
| Investment Securities Available for Sale & Held to Maturity | 686.1 | 526.1 | 314.7 | 715.3 | 183.2 | 329.9 | 277.9 | 70.8 | 69.4 | — |
| Property, Plant & Equipment - Net - Total | 105.2 | 99.4 | 114.0 | 56.1 | 68.9 | 185.2 | 164.8 | 109.1 | 20.0 | — |
| Property, Plant & Equipment - Gross - Total | — | — | — | — | — | — | — | — | — | 21.4 |
| Reinsurance Assets | 1,938.2 | 1,395.7 | 1,398.5 | 1,201.9 | 1,081.0 | 1,050.7 | 741.8 | 707.9 | 824.8 | 530.8 |
| Reinsurance Recoverable - In Insurance Provisions | 1,938.2 | 1,395.7 | 1,398.5 | 1,201.9 | 1,081.0 | 1,050.7 | 741.8 | 707.9 | 824.8 | 530.8 |
| Reinsurance Recoverable - Unearned Premiums | 541.5 | 705.1 | 681.9 | 525.4 | 476.8 | 445.8 | 377.6 | 292.2 | 279.6 | — |
| Reinsurance Recoverable - Outstanding Claims | 1,211.3 | 580.3 | 670.2 | 637.5 | 553.2 | 595.7 | 355.9 | 406.1 | 542.5 | 511.5 |
| Other Assets - Total | 575.7 | 532.8 | 425.6 | 367.6 | 197.8 | 168.8 | 141.0 | 115.1 | 37.3 | 455.4 |
| Reinsurance Recoverable - Other | 185.4 | 110.3 | 46.4 | 38.9 | 51.1 | 9.2 | 8.3 | 9.6 | 2.8 | 19.3 |
| Deferred Charges | 236.3 | 212.5 | 184.4 | 146.1 | 131.2 | 98.2 | 74.0 | 61.1 | 37.3 | 51.2 |
| Deferred Tax - Asset - Long-Term & Short-Term | — | — | — | — | — | — | — | — | — | 19.8 |
| Accrued Investment Income | — | — | — | — | — | — | — | — | — | 3.0 |
| Other Assets | 339.4 | 320.3 | 241.2 | 221.5 | 66.5 | 70.6 | 67.0 | 54.0 | — | 381.3 |
| Intangible Assets - Total - Net | 10.5 | 13.4 | 0.2 | 0.4 | 0.7 | 2.2 | 3.1 | 4.4 | 5.3 | 4.2 |
| Total Assets | 7,769.6 | 6,484.7 | 5,494.1 | 4,543.6 | 4,193.8 | 4,017.9 | 3,640.7 | 3,282.4 | 3,276.1 | 2,759.9 |
| Insurance Reserves - Total | 4,010.2 | 3,324.7 | 3,152.3 | 2,750.2 | 2,335.9 | 2,088.5 | 1,742.8 | 1,475.3 | 1,366.5 | 1,373.6 |
| Benefit & Loss Reserves - Gross | 411.6 | 571.6 | 556.9 | 431.6 | 385.9 | 323.6 | 263.5 | 222.6 | 145.2 | 86.7 |
| Debt - Total | 14.4 | 25.8 | 40.8 | 30.9 | 37.5 | 137.6 | 208.6 | 69.0 | — | — |
| Benefit & Loss Reserves - Life - Gross | 411.6 | 571.6 | 556.9 | 431.6 | 385.9 | 323.6 | 263.5 | 222.6 | 145.2 | 86.7 |
| Short-Term Debt & Current Portion of Long-Term Debt | — | — | — | — | — | 24.7 | 118.8 | — | — | — |
| Unearned Premiums - Gross | 1,714.7 | 1,708.8 | 1,540.1 | 1,359.1 | 1,163.4 | 945.8 | 884.6 | 708.8 | 554.5 | 687.8 |
| Policy & Contract Claims - Gross | 1,883.9 | 1,044.3 | 1,055.3 | 959.6 | 786.6 | 819.1 | 594.6 | 543.9 | 666.9 | 599.1 |
| Current Portion of Long-Term Debt including Capitalized Leases | — | — | — | — | — | 24.7 | 118.8 | — | — | — |
| Capitalized Leases - Current Portion | — | — | — | — | — | 24.7 | 118.8 | — | — | — |
| Debt - Long-Term - Total | 14.4 | 25.8 | 40.8 | 30.9 | 37.5 | 113.0 | 89.8 | 69.0 | — | — |
| Capitalized Lease Obligations - Long-Term | 14.4 | 25.8 | 40.8 | 30.9 | 37.5 | 113.0 | 89.8 | 69.0 | — | — |
| Dividends Payable | — | — | — | — | — | — | — | — | — | 49.1 |
| Deferred Tax & Investment Tax Credits - Long-Term | 445.6 | 296.9 | 142.1 | 17.3 | 82.0 | 124.1 | 101.9 | 129.5 | 173.6 | — |
| Deferred Tax - Liability - Long-Term | 445.6 | 296.9 | 142.1 | 17.3 | 82.0 | 124.1 | 101.9 | 129.5 | 173.6 | — |
| Payables & Accrued Expenses | 461.5 | 403.9 | 366.7 | 303.4 | 298.9 | 208.0 | 191.9 | 166.1 | 141.5 | 103.5 |
| Accrued Expenses | — | — | — | — | — | — | — | — | — | 16.8 |
| Other Liabilities - Total | 469.9 | 378.0 | 288.8 | 273.5 | 184.3 | 159.3 | 146.3 | 104.0 | 158.8 | 134.0 |
| Other Payables - Total | 461.5 | 403.9 | 366.7 | 303.4 | 298.9 | 208.0 | 191.9 | 166.1 | 141.5 | 86.7 |
| Other Liabilities - | 365.1 | 295.3 | 195.1 | 143.2 | 53.5 | 40.0 | 43.9 | 15.5 | 75.2 | 50.9 |
| Provisions | 104.8 | 82.7 | 93.7 | 130.3 | 130.9 | 119.3 | 102.4 | 88.5 | 83.6 | 83.1 |
| Post Employment Benefits - Pension & Other | 104.8 | 82.7 | 93.7 | 130.3 | 130.9 | 119.3 | 102.4 | 88.5 | 83.6 | 83.1 |
| Total Liabilities | 5,401.6 | 4,429.3 | 3,990.6 | 3,375.3 | 2,938.7 | 2,717.6 | 2,391.5 | 1,943.8 | 1,840.4 | 1,660.2 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,300.2 | 1,249.2 | 1,338.6 | 1,435.6 | 1,099.6 |
| Common Equity Attributable to Parent Shareholders | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,300.2 | 1,249.2 | 1,338.6 | 1,435.6 | 1,099.6 |
| Common Equity - Contributed | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 |
| Common Stock - Issued & Paid | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 | 619.4 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 1,748.6 | 1,436.0 | 884.1 | 548.9 | 635.7 | 680.9 | 629.8 | 719.2 | 816.3 | 480.3 |
| Retained Earnings - Total | 1,748.6 | 1,436.0 | 884.1 | 548.9 | 635.7 | 101.0 | 100.5 | 119.8 | 110.7 | 480.3 |
| Comprehensive Income - Accumulated - Total | — | — | — | — | — | 324.9 | 274.3 | 344.4 | 450.5 | — |
| Investments - Unrealized Gain/Loss | — | — | — | — | — | 324.9 | 274.3 | 344.4 | 450.5 | — |
| Other Reserves/Equity - Total | — | — | — | — | — | 255.0 | 255.0 | 255.0 | 255.0 | — |
| Common Equity - Total | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,300.2 | 1,249.2 | 1,338.6 | 1,435.6 | 1,099.6 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,300.2 | 1,249.2 | 1,338.6 | 1,435.6 | 1,099.6 |
| Total Liabilities & Equity | 7,769.6 | 6,484.7 | 5,494.1 | 4,543.6 | 4,193.8 | 4,017.9 | 3,640.7 | 3,282.4 | 3,276.1 | 2,759.9 |
| 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 | 209.9 | 209.9 | 209.9 | 209.9 | 209.9 | 209.9 | 209.9 | 209.9 | 209.9 | 209.9 |
| 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× |
| Finance and Operating Lease Liabilities - Total - Supplemental | 14.4 | 25.8 | 40.8 | 30.9 | 37.5 | 137.6 | 208.6 | 69.0 | — | — |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 14.4 | 25.8 | 40.8 | 30.9 | 37.5 | 137.6 | 208.6 | 69.0 | — | — |
| Net Debt | (27.8) | (224.8) | (430.6) | (275.3) | (51.0) | (41.9) | 87.4 | (33.4) | (166.5) | (148.0) |
| Asset Accruals | (42.1) | (250.6) | (471.4) | (306.2) | (88.6) | (179.5) | (121.1) | (102.4) | (166.5) | (148.0) |
| Cash & Cash Equivalents - Total | 42.1 | 250.6 | 471.4 | 306.2 | 88.6 | 179.5 | 121.1 | 102.4 | 166.5 | 148.0 |
| Cash & Securities | 3,346.7 | 2,535.5 | 1,567.2 | 1,536.4 | 1,393.6 | 1,315.5 | 1,265.6 | 1,200.6 | 1,277.3 | 801.5 |
| Cash & Short Term Investments - Total | 42.1 | 250.6 | 471.4 | 306.2 | 88.6 | 179.5 | 121.1 | 102.4 | 166.5 | 148.0 |
| Debt - including Preferred Equity & Minority Interest - Total | 14.4 | 25.8 | 40.8 | 30.9 | 37.5 | 137.6 | 208.6 | 69.0 | — | — |
| Earning Assets | 3,445.7 | 2,620.9 | 1,659.7 | 1,719.1 | 1,572.0 | 1,447.6 | 1,423.2 | 1,311.1 | 1,403.4 | 849.9 |
| Equity Securities & Real Estate | 2,660.5 | 2,009.4 | 1,252.5 | 821.1 | 1,210.4 | 985.6 | 987.7 | 1,129.9 | 1,207.9 | — |
| Invested Assets - Total | 3,445.7 | 2,620.9 | 1,659.7 | 1,719.1 | 1,572.0 | 1,447.6 | 1,423.2 | 1,311.1 | 1,403.4 | 849.9 |
| Investment Securities | 3,346.7 | 2,535.5 | 1,567.2 | 1,536.4 | 1,393.6 | 1,315.5 | 1,265.6 | 1,200.6 | 1,277.3 | 801.5 |
| Net Book Capital | 2,340.2 | 1,830.6 | 1,072.9 | 893.0 | 1,204.0 | 1,258.3 | 1,336.6 | 1,305.1 | 1,269.2 | 951.6 |
| Net Operating Assets | 2,340.2 | 1,830.6 | 1,072.9 | 893.0 | 1,204.0 | 1,258.3 | 1,336.6 | 1,305.1 | 1,269.2 | 951.6 |
| Non-Reserve Liabilities | 1,391.4 | 1,104.6 | 838.3 | 625.1 | 602.8 | 629.1 | 648.7 | 468.6 | 473.9 | 286.6 |
| Provisions - Total | 550.4 | 379.6 | 235.8 | 147.6 | 212.9 | 243.4 | 204.3 | 218.0 | 257.3 | 83.1 |
| Shareholders Equity - Common | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,300.2 | 1,249.2 | 1,338.6 | 1,435.6 | 1,099.6 |
| Tangible Total Equity | 2,357.5 | 2,042.1 | 1,503.2 | 1,167.9 | 1,254.4 | 1,298.1 | 1,246.1 | 1,334.1 | 1,430.3 | 1,095.4 |
| Tangible Book Value | 2,357.5 | 2,042.1 | 1,503.2 | 1,167.9 | 1,254.4 | 1,298.1 | 1,246.1 | 1,334.1 | 1,430.3 | 1,095.4 |
| Total Book Capital | 2,382.4 | 2,081.2 | 1,544.2 | 1,199.2 | 1,292.6 | 1,437.9 | 1,457.7 | 1,407.5 | 1,435.6 | 1,099.6 |
| Total Capital | 2,382.4 | 2,081.2 | 1,544.2 | 1,199.2 | 1,292.6 | 1,437.9 | 1,457.7 | 1,407.5 | 1,435.6 | 1,099.6 |
| Total Long Term Capital | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,300.2 | 1,249.2 | 1,338.6 | 1,435.6 | 1,099.6 |
| Book Value excluding Other Equity | 2,368.0 | 2,055.4 | 1,503.5 | 1,168.3 | 1,255.1 | 1,045.2 | 994.2 | 1,083.6 | 1,180.6 | 1,099.6 |
| Cash & Short Term Investments - Net of Debt | 27.8 | 224.8 | 430.6 | 275.3 | 51.0 | 41.9 | (87.4) | 33.4 | 166.5 | 148.0 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | — | — | — | — | — | 24.7 | 118.8 | — | — | — |
| Interest Bearing Liabilities - Total | 14.4 | 25.8 | 40.8 | 30.9 | 37.5 | 137.6 | 208.6 | 69.0 | — | — |
| Net Debt Including Preferred Equity & Minority Interest | (27.8) | (224.8) | (430.6) | (275.3) | (51.0) | (41.9) | 87.4 | (33.4) | (166.5) | (148.0) |
| Other Short-Term & Long-Term Assets - Total | 575.7 | 532.8 | 425.6 | 367.6 | 197.8 | 168.8 | 141.0 | 115.1 | 37.3 | 455.4 |
| Other Short-Term & Long-Term Liabilities - Total | 365.1 | 295.3 | 195.1 | 143.2 | 53.5 | 40.0 | 43.9 | 15.5 | 75.2 | 50.9 |
| Tangible Book Value excluding Other Equity | 2,357.5 | 2,042.1 | 1,503.2 | 1,167.9 | 1,254.4 | 1,043.1 | 991.1 | 1,079.1 | 1,175.3 | 1,095.4 |
| Total Debt Excluding Islamic | 14.4 | 25.8 | 40.8 | 30.9 | 37.5 | 137.6 | 208.6 | 69.0 | — | — |
| Investment in Equity, Real Estate & Mortgages | 2,660.5 | 2,009.4 | 1,252.5 | 821.1 | 1,210.4 | 985.6 | 987.7 | 1,129.9 | 1,207.9 | — |
| Book Value excluding Accumulated Comprehensive Income | — | — | — | — | — | 975.4 | 974.9 | 994.2 | 985.1 | — |
| Benefit & Claims Reserves - Gross | 2,295.5 | 1,615.9 | 1,612.3 | 1,391.1 | 1,172.5 | 1,142.7 | 858.1 | 766.5 | 812.0 | 685.8 |
| Cash in Hand & with Banks - Total | 42.1 | 250.6 | 471.4 | 306.2 | 88.6 | 179.5 | 121.1 | 102.4 | 166.5 | 147.5 |
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.