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%
Quarterly · Q3 FY2021 – Q2 FY2026
Habib Insurance Company Limited (HICL) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) Habib Insurance Company Limited had total assets of Rs 8.2 bn, up 30.1% on Q2 FY2025. Shareholders' equity was Rs 2.4 bn (Rs 11.99 per share), 29.1% 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 | 45.1 | 13.6 | 42.1 | 21.5 | 86.8 | 21.4 | 250.6 | 46.3 | 601.6 | 603.8 | 471.4 | 26.1 | 25.2 | 145.0 | 306.2 | 507.7 | 71.6 | 21.5 | 88.6 | 28.7 |
| Investments | 3,053.9 | 3,153.4 | 3,445.7 | 3,731.0 | 3,145.5 | 2,957.1 | 2,620.9 | 2,246.8 | 1,943.5 | 1,801.7 | 1,659.7 | 1,699.3 | 1,642.3 | 1,599.4 | 1,719.1 | 1,116.3 | 1,574.4 | 1,705.9 | 1,572.0 | 1,576.2 |
| Premium receivables | 2,519.1 | 1,376.4 | 1,565.5 | 1,519.3 | 1,299.6 | 1,381.1 | 1,528.0 | 1,410.1 | 992.8 | 1,077.2 | 1,352.7 | 1,318.5 | 826.6 | 1,094.5 | 886.4 | 1,469.1 | 1,109.4 | 1,125.8 | 1,181.5 | 1,162.0 |
| Reinsurance assets | 1,814.5 | 2,367.5 | 1,938.2 | 1,465.0 | 1,260.6 | 1,224.3 | 1,395.7 | 1,566.4 | 1,148.6 | 1,254.6 | 1,398.5 | 1,431.2 | 1,123.2 | 1,153.0 | 1,201.9 | 1,317.9 | 970.2 | 1,023.4 | 1,081.0 | 1,116.3 |
| Total assets | 8,231.4 | 7,706.4 | 7,769.6 | 7,398.6 | 6,324.6 | 6,162.3 | 6,484.7 | 6,226.4 | 5,243.6 | 5,292.0 | 5,494.1 | 5,138.7 | 4,145.8 | 4,525.8 | 4,543.6 | 4,753.9 | 3,992.1 | 4,153.2 | 4,193.8 | 4,245.3 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 4,223.8 | 4,462.5 | 4,010.2 | 3,533.5 | 3,100.1 | 3,016.3 | 3,324.7 | 3,480.4 | 2,702.3 | 2,916.5 | 3,152.3 | 3,134.9 | 2,357.0 | 2,846.7 | 2,750.2 | 2,959.0 | 2,203.2 | 2,242.8 | 2,335.9 | 2,248.3 |
| Unearned premiums | 1,568.0 | 1,498.0 | 1,714.7 | 1,632.8 | 1,279.6 | 1,374.0 | 1,708.8 | 1,598.1 | 1,030.2 | 1,221.4 | 1,540.1 | 1,513.7 | 1,002.9 | 1,229.0 | 1,359.1 | 1,409.6 | 1,010.5 | 1,076.4 | 1,163.4 | 1,051.2 |
| Total liabilities | 5,833.6 | 5,522.4 | 5,401.6 | 4,930.6 | 4,241.2 | 4,067.6 | 4,429.3 | 4,521.9 | 3,530.8 | 3,648.3 | 3,990.6 | 3,962.4 | 3,044.2 | 3,369.9 | 3,375.3 | 3,580.9 | 2,827.3 | 2,848.8 | 2,938.7 | 3,014.9 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 | 1,101.6 | 1,155.9 | 1,168.3 | 1,172.9 | 1,164.8 | 1,304.4 | 1,255.1 | 1,230.4 |
| Total equity | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 | 1,101.6 | 1,155.9 | 1,168.3 | 1,172.9 | 1,164.8 | 1,304.4 | 1,255.1 | 1,230.4 |
| Total liabilities & equity | 8,231.4 | 7,706.4 | 7,769.6 | 7,398.6 | 6,324.6 | 6,162.3 | 6,484.7 | 6,226.4 | 5,243.6 | 5,292.0 | 5,494.1 | 5,138.7 | 4,145.8 | 4,525.8 | 4,543.6 | 4,753.9 | 3,992.1 | 4,153.2 | 4,193.8 | 4,245.3 |
| 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 | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 | 1,101.6 | 1,155.9 | 1,168.3 | 1,172.9 | 1,164.8 | 1,304.4 | 1,255.1 | 1,230.4 |
| Book value per share (Rs) Rs | 11.99 | 10.92 | 11.84 | 12.34 | 10.42 | 10.47 | 10.28 | 8.52 | 8.56 | 8.22 | 7.52 | 5.88 | 5.51 | 5.78 | 5.84 | 5.86 | 5.82 | 6.52 | 6.28 | 6.15 |
| 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 | -48.0% | -36.7% | -83.2% | -53.6% | -85.6% | -96.4% | -46.8% | +77.7% | +2,283.1% | +316.3% | +53.9% | -94.9% | -64.7% | +575.2% | +245.8% | +1,668.0% | +256.0% | -45.0% | -50.7% | +56.0% |
| Investments | -2.9% | +6.6% | +31.5% | +66.1% | +61.8% | +64.1% | +57.9% | +32.2% | +18.3% | +12.6% | -3.5% | +52.2% | +4.3% | -6.2% | +9.4% | -29.2% | +3.7% | +17.9% | +8.6% | +5.9% |
| Premium receivables | +93.8% | -0.3% | +2.5% | +7.7% | +30.9% | +28.2% | +13.0% | +6.9% | +20.1% | -1.6% | +52.6% | -10.3% | -25.5% | -2.8% | -25.0% | +26.4% | +9.7% | +34.2% | +20.1% | +6.4% |
| Reinsurance assets | +43.9% | +93.4% | +38.9% | -6.5% | +9.8% | -2.4% | -0.2% | +9.5% | +2.3% | +8.8% | +16.4% | +8.6% | +15.8% | +12.7% | +11.2% | +18.1% | -4.9% | +2.4% | +2.9% | +2.3% |
| Total assets | +30.1% | +25.1% | +19.8% | +18.8% | +20.6% | +16.4% | +18.0% | +21.2% | +26.5% | +16.9% | +20.9% | +8.1% | +3.9% | +9.0% | +8.3% | +12.0% | +2.1% | +12.7% | +4.4% | +5.6% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +36.2% | +47.9% | +20.6% | +1.5% | +14.7% | +3.4% | +5.5% | +11.0% | +14.7% | +2.5% | +14.6% | +5.9% | +7.0% | +26.9% | +17.7% | +31.6% | +13.3% | +20.7% | +11.8% | +5.8% |
| Unearned premiums | +22.5% | +9.0% | +0.3% | +2.2% | +24.2% | +12.5% | +11.0% | +5.6% | +2.7% | -0.6% | +13.3% | +7.4% | -0.8% | +14.2% | +16.8% | +34.1% | +10.2% | +27.8% | +23.0% | +18.2% |
| Total liabilities | +37.5% | +35.8% | +22.0% | +9.0% | +20.1% | +11.5% | +11.0% | +14.1% | +16.0% | +8.3% | +18.2% | +10.7% | +7.7% | +18.3% | +14.9% | +18.8% | +7.4% | +17.5% | +8.1% | +8.3% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +15.1% | +4.3% | +15.2% | +44.8% | +21.6% | +27.4% | +36.7% | +44.9% | +55.5% | +42.2% | +28.7% | +0.3% | -5.4% | -11.4% | -6.9% | -4.7% | -8.8% | +3.4% | -3.5% | -0.3% |
| Total equity | +15.1% | +4.3% | +15.2% | +44.8% | +21.6% | +27.4% | +36.7% | +44.9% | +55.5% | +42.2% | +28.7% | +0.3% | -5.4% | -11.4% | -6.9% | -4.7% | -8.8% | +3.4% | -3.5% | -0.3% |
| Total liabilities & equity | +30.1% | +25.1% | +19.8% | +18.8% | +20.6% | +16.4% | +18.0% | +21.2% | +26.5% | +16.9% | +20.9% | +8.1% | +3.9% | +9.0% | +8.3% | +12.0% | +2.1% | +12.7% | +4.4% | +5.6% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +15.1% | +4.3% | +15.2% | +44.8% | +21.6% | +27.4% | +36.7% | +44.9% | +55.5% | +42.2% | +28.7% | +0.3% | -5.4% | -11.4% | -6.9% | -4.7% | -8.8% | +3.4% | -3.5% | -0.3% |
| Book value per share (Rs) | +15.1% | +4.3% | +15.2% | +44.8% | +21.6% | +27.4% | +36.7% | +44.9% | +55.5% | +42.2% | +28.7% | +0.3% | -5.4% | -11.4% | -6.9% | -4.7% | -8.8% | +3.4% | -3.5% | -0.3% |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 * Apr – Jun 2026 | Q1 FY2026 * Jan – Mar 2026 | Q4 FY2025 * Oct – Dec 2025 | Q3 FY2025 * Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 * Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 * Jul – Sep 2024 | Q2 FY2024 * Apr – Jun 2024 | Q1 FY2024 * Jan – Mar 2024 | Q4 FY2023 * Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 * Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 * Jan – Mar 2022 | Q4 FY2021 * Oct – Dec 2021 | Q3 FY2021 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 0.5% | 0.2% | 0.5% | 0.3% | 1.4% | 0.3% | 3.9% | 0.7% | 11.5% | 11.4% | 8.6% | 0.5% | 0.6% | 3.2% | 6.7% | 10.7% | 1.8% | 0.5% | 2.1% | 0.7% |
| Investments | 37.1% | 40.9% | 44.3% | 50.4% | 49.7% | 48.0% | 40.4% | 36.1% | 37.1% | 34.0% | 30.2% | 33.1% | 39.6% | 35.3% | 37.8% | 23.5% | 39.4% | 41.1% | 37.5% | 37.1% |
| Premium receivables | 30.6% | 17.9% | 20.1% | 20.5% | 20.5% | 22.4% | 23.6% | 22.6% | 18.9% | 20.4% | 24.6% | 25.7% | 19.9% | 24.2% | 19.5% | 30.9% | 27.8% | 27.1% | 28.2% | 27.4% |
| Reinsurance assets | 22.0% | 30.7% | 24.9% | 19.8% | 19.9% | 19.9% | 21.5% | 25.2% | 21.9% | 23.7% | 25.5% | 27.9% | 27.1% | 25.5% | 26.5% | 27.7% | 24.3% | 24.6% | 25.8% | 26.3% |
| 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 | 51.3% | 57.9% | 51.6% | 47.8% | 49.0% | 48.9% | 51.3% | 55.9% | 51.5% | 55.1% | 57.4% | 61.0% | 56.9% | 62.9% | 60.5% | 62.2% | 55.2% | 54.0% | 55.7% | 53.0% |
| Unearned premiums | 19.0% | 19.4% | 22.1% | 22.1% | 20.2% | 22.3% | 26.4% | 25.7% | 19.6% | 23.1% | 28.0% | 29.5% | 24.2% | 27.2% | 29.9% | 29.7% | 25.3% | 25.9% | 27.7% | 24.8% |
| Total liabilities | 70.9% | 71.7% | 69.5% | 66.6% | 67.1% | 66.0% | 68.3% | 72.6% | 67.3% | 68.9% | 72.6% | 77.1% | 73.4% | 74.5% | 74.3% | 75.3% | 70.8% | 68.6% | 70.1% | 71.0% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 29.1% | 28.3% | 30.5% | 33.4% | 32.9% | 34.0% | 31.7% | 27.4% | 32.7% | 31.1% | 27.4% | 22.9% | 26.6% | 25.5% | 25.7% | 24.7% | 29.2% | 31.4% | 29.9% | 29.0% |
| Total equity | 29.1% | 28.3% | 30.5% | 33.4% | 32.9% | 34.0% | 31.7% | 27.4% | 32.7% | 31.1% | 27.4% | 22.9% | 26.6% | 25.5% | 25.7% | 24.7% | 29.2% | 31.4% | 29.9% | 29.0% |
| 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 | 29.1% | 28.3% | 30.5% | 33.4% | 32.9% | 34.0% | 31.7% | 27.4% | 32.7% | 31.1% | 27.4% | 22.9% | 26.6% | 25.5% | 25.7% | 24.7% | 29.2% | 31.4% | 29.9% | 29.0% |
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 89
| 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 | 45.1 | 13.6 | 42.1 | 21.5 | 86.8 | 21.4 | 250.6 | 46.3 | 601.6 | 603.8 | 471.4 | 26.1 |
| Receivables - Total | 2,549.2 | 1,460.9 | 1,652.2 | 1,551.2 | 1,299.6 | 1,401.9 | 1,572.0 | 1,498.6 | 1,065.5 | 1,136.7 | 1,424.6 | 1,346.1 |
| Insurance Premium Receivables | 2,519.1 | 1,376.4 | 1,565.5 | 1,519.3 | 1,299.6 | 1,381.1 | 1,528.0 | 1,410.1 | 992.8 | 1,077.2 | 1,352.7 | 1,318.5 |
| Income Tax - Receivables | 30.1 | 84.5 | 86.7 | 31.9 | 0.0 | 20.8 | 44.0 | 88.6 | 72.7 | 59.5 | 71.9 | 27.5 |
| Investments including Loans - Total | 3,053.9 | 3,153.4 | 3,445.7 | 3,731.0 | 3,145.5 | 2,957.1 | 2,620.9 | 2,246.8 | 1,943.5 | 1,801.7 | 1,659.7 | 1,699.3 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 2,947.6 | 2,952.5 | 3,346.7 | 3,614.6 | 3,054.7 | 2,834.3 | 2,535.5 | 2,047.2 | 1,853.3 | 1,650.1 | 1,567.2 | 1,583.2 |
| Investment Securities - Equity | 2,269.9 | 2,280.5 | 2,660.5 | 2,730.3 | 2,168.7 | 2,308.3 | 2,009.4 | 1,772.9 | 1,534.8 | 1,333.7 | 1,252.5 | 837.8 |
| Loans - Mortgage, Policy & Other | 106.4 | 200.9 | 99.0 | 116.5 | 90.8 | 122.8 | 85.4 | 199.5 | 90.1 | 151.5 | 92.5 | 116.0 |
| Investment Securities Available for Sale & Held to Maturity | 677.7 | 672.0 | 686.1 | 884.3 | 885.9 | 525.9 | 526.1 | 274.3 | 318.6 | 316.5 | 314.7 | 745.5 |
| Property, Plant & Equipment - Net - Total | 195.5 | 149.1 | 105.2 | 97.5 | 103.7 | 99.3 | 99.4 | 107.4 | 105.0 | 108.3 | 114.0 | 101.9 |
| Reinsurance Assets | 1,814.5 | 2,367.5 | 1,938.2 | 1,465.0 | 1,260.6 | 1,224.3 | 1,395.7 | 1,566.4 | 1,148.6 | 1,254.6 | 1,398.5 | 1,431.2 |
| Reinsurance Recoverable - In Insurance Provisions | 1,814.5 | 2,367.5 | 1,938.2 | 1,465.0 | 1,260.6 | 1,224.3 | 1,395.7 | 1,566.4 | 1,148.6 | 1,254.6 | 1,398.5 | 1,431.2 |
| Reinsurance Recoverable - Unearned Premiums | 513.8 | 399.6 | 541.5 | 609.5 | 458.0 | 478.1 | 705.1 | 728.5 | 384.2 | 506.9 | 681.9 | 695.4 |
| Reinsurance Recoverable - Outstanding Claims | 1,154.2 | 1,715.4 | 1,211.3 | 847.0 | 671.4 | 607.6 | 580.3 | 752.9 | 652.3 | 697.3 | 670.2 | 652.9 |
| Other Assets - Total | 557.1 | 544.1 | 575.7 | 521.1 | 416.6 | 445.7 | 532.8 | 746.8 | 379.3 | 386.9 | 425.6 | 533.9 |
| Reinsurance Recoverable - Other | 146.4 | 252.4 | 185.4 | 8.5 | 131.2 | 138.6 | 110.3 | 85.1 | 112.0 | 50.4 | 46.4 | 82.8 |
| Deferred Charges | 197.5 | 212.1 | 236.3 | 199.3 | 166.4 | 175.4 | 212.5 | 187.3 | 116.8 | 141.3 | 184.4 | 170.6 |
| Other Assets | 359.6 | 332.0 | 339.4 | 321.8 | 250.2 | 270.3 | 320.3 | 559.5 | 262.5 | 245.6 | 241.2 | 363.3 |
| Intangible Assets - Total - Net | 16.0 | 17.9 | 10.5 | 11.2 | 11.9 | 12.6 | 13.4 | 14.1 | 0.1 | 0.2 | 0.2 | 0.3 |
| Total Assets | 8,231.4 | 7,706.4 | 7,769.6 | 7,398.6 | 6,324.6 | 6,162.3 | 6,484.7 | 6,226.4 | 5,243.6 | 5,292.0 | 5,494.1 | 5,138.7 |
| Insurance Reserves - Total | 4,223.8 | 4,462.5 | 4,010.2 | 3,533.5 | 3,100.1 | 3,016.3 | 3,324.7 | 3,480.4 | 2,702.3 | 2,916.5 | 3,152.3 | 3,134.9 |
| Benefit & Loss Reserves - Gross | 724.8 | 524.8 | 411.6 | 524.9 | 603.6 | 532.8 | 571.6 | 687.2 | 546.5 | 554.2 | 556.9 | 502.5 |
| Debt - Total | 197.1 | 59.2 | 14.4 | 132.0 | 71.6 | 180.0 | 25.8 | 174.9 | 35.4 | 36.5 | 40.8 | 156.0 |
| Benefit & Loss Reserves - Life - Gross | 724.8 | 524.8 | 411.6 | 524.9 | 603.6 | 532.8 | 571.6 | 687.2 | 546.5 | 554.2 | 556.9 | 502.5 |
| Unearned Premiums - Gross | 1,568.0 | 1,498.0 | 1,714.7 | 1,632.8 | 1,279.6 | 1,374.0 | 1,708.8 | 1,598.1 | 1,030.2 | 1,221.4 | 1,540.1 | 1,513.7 |
| Policy & Contract Claims - Gross | 1,930.9 | 2,439.7 | 1,883.9 | 1,375.8 | 1,216.9 | 1,109.4 | 1,044.3 | 1,195.1 | 1,125.6 | 1,140.9 | 1,055.3 | 1,118.6 |
| Debt - Long-Term - Total | 197.1 | 59.2 | 14.4 | 132.0 | 71.6 | 180.0 | 25.8 | 174.9 | 35.4 | 36.5 | 40.8 | 156.0 |
| Capitalized Lease Obligations - Long-Term | 60.0 | 59.2 | 14.4 | 18.2 | 23.7 | 25.8 | 25.8 | 29.2 | 35.4 | 36.5 | 40.8 | 35.4 |
| Long-Term Debt excluding Capitalized Leases | 137.2 | — | — | 113.7 | 47.9 | 154.1 | — | 145.7 | — | — | — | 120.5 |
| Debt - Non-Convertible - Long-Term | 137.2 | — | — | 113.7 | 47.9 | 154.1 | — | 145.7 | — | — | — | 120.5 |
| Deferred Tax & Investment Tax Credits - Long-Term | 394.6 | 318.5 | 445.6 | 445.7 | 290.3 | 271.3 | 296.9 | 205.5 | 207.8 | 164.0 | 142.1 | 21.1 |
| Deferred Tax - Liability - Long-Term | 394.6 | 318.5 | 445.6 | 445.7 | 290.3 | 271.3 | 296.9 | 205.5 | 207.8 | 164.0 | 142.1 | 21.1 |
| Payables & Accrued Expenses | 580.9 | 333.1 | 461.5 | 360.2 | 304.8 | 271.3 | 403.9 | 347.9 | 260.0 | 282.7 | 366.7 | 329.3 |
| Other Liabilities - Total | 437.2 | 349.2 | 469.9 | 459.3 | 474.4 | 328.8 | 378.0 | 313.3 | 325.3 | 248.6 | 288.8 | 321.2 |
| Other Payables - Total | 580.9 | 333.1 | 461.5 | 360.2 | 304.8 | 271.3 | 403.9 | 347.9 | 260.0 | 282.7 | 366.7 | 329.3 |
| Other Liabilities - | 344.2 | 254.1 | 365.1 | 366.9 | 385.0 | 243.6 | 295.3 | 206.5 | 223.6 | 149.2 | 195.1 | 202.4 |
| Provisions | 93.1 | 95.1 | 104.8 | 92.4 | 89.4 | 85.2 | 82.7 | 106.8 | 101.7 | 99.4 | 93.7 | 118.8 |
| Post Employment Benefits - Pension & Other | 93.1 | 95.1 | 104.8 | 92.4 | 89.4 | 85.2 | 82.7 | 106.8 | 101.7 | 99.4 | 93.7 | 118.8 |
| Total Liabilities | 5,833.6 | 5,522.4 | 5,401.6 | 4,930.6 | 4,241.2 | 4,067.6 | 4,429.3 | 4,521.9 | 3,530.8 | 3,648.3 | 3,990.6 | 3,962.4 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 |
| Common Equity Attributable to Parent Shareholders | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 |
| Common Equity - Contributed | 619.4 | 619.4 | 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 | 619.4 | 619.4 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 1,778.4 | 1,564.6 | 1,748.6 | 1,848.6 | 1,464.0 | 1,475.4 | 1,436.0 | 1,085.1 | 1,093.4 | 1,024.4 | 884.1 | 556.9 |
| Retained Earnings - Total | 1,778.4 | 1,564.6 | 1,748.6 | 1,848.6 | 1,464.0 | 1,475.4 | 1,436.0 | 1,085.1 | 1,093.4 | 1,024.4 | 884.1 | 556.9 |
| Common Equity - Total | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 |
| Total Liabilities & Equity | 8,231.4 | 7,706.4 | 7,769.6 | 7,398.6 | 6,324.6 | 6,162.3 | 6,484.7 | 6,226.4 | 5,243.6 | 5,292.0 | 5,494.1 | 5,138.7 |
| 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 | 209.9 | 209.9 | 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 | 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 | 60.0 | 59.2 | 14.4 | 18.2 | 23.7 | 25.8 | 25.8 | 29.2 | 35.4 | 36.5 | 40.8 | 35.4 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 197.1 | 59.2 | 14.4 | 132.0 | 71.6 | 180.0 | 25.8 | 174.9 | 35.4 | 36.5 | 40.8 | 156.0 |
| Net Debt | 152.0 | 45.6 | (27.8) | 110.5 | (15.2) | 158.5 | (224.8) | 128.6 | (566.1) | (567.3) | (430.6) | 129.9 |
| Asset Accruals | (45.1) | (13.6) | (42.1) | (21.5) | (86.8) | (21.4) | (250.6) | (46.3) | (601.6) | (603.8) | (471.4) | (26.1) |
| Cash & Cash Equivalents - Total | 45.1 | 13.6 | 42.1 | 21.5 | 86.8 | 21.4 | 250.6 | 46.3 | 601.6 | 603.8 | 471.4 | 26.1 |
| Cash & Securities | 2,947.6 | 2,952.5 | 3,346.7 | 3,614.6 | 3,054.7 | 2,834.3 | 2,535.5 | 2,047.2 | 1,853.3 | 1,650.1 | 1,567.2 | 1,583.2 |
| Cash & Short Term Investments - Total | 45.1 | 13.6 | 42.1 | 21.5 | 86.8 | 21.4 | 250.6 | 46.3 | 601.6 | 603.8 | 471.4 | 26.1 |
| Debt - including Preferred Equity & Minority Interest - Total | 197.1 | 59.2 | 14.4 | 132.0 | 71.6 | 180.0 | 25.8 | 174.9 | 35.4 | 36.5 | 40.8 | 156.0 |
| Earning Assets | 3,053.9 | 3,153.4 | 3,445.7 | 3,731.0 | 3,145.5 | 2,957.1 | 2,620.9 | 2,246.8 | 1,943.5 | 1,801.7 | 1,659.7 | 1,699.3 |
| Equity Securities & Real Estate | 2,269.9 | 2,280.5 | 2,660.5 | 2,730.3 | 2,168.7 | 2,308.3 | 2,009.4 | 1,772.9 | 1,534.8 | 1,333.7 | 1,252.5 | 837.8 |
| Invested Assets - Total | 3,053.9 | 3,153.4 | 3,445.7 | 3,731.0 | 3,145.5 | 2,957.1 | 2,620.9 | 2,246.8 | 1,943.5 | 1,801.7 | 1,659.7 | 1,699.3 |
| Investment Securities | 2,947.6 | 2,952.5 | 3,346.7 | 3,614.6 | 3,054.7 | 2,834.3 | 2,535.5 | 2,047.2 | 1,853.3 | 1,650.1 | 1,567.2 | 1,583.2 |
| Net Book Capital | 2,549.8 | 2,229.7 | 2,340.2 | 2,578.4 | 2,068.2 | 2,253.3 | 1,830.6 | 1,833.1 | 1,146.6 | 1,076.5 | 1,072.9 | 1,306.2 |
| Net Operating Assets | 2,549.8 | 2,229.7 | 2,340.2 | 2,578.4 | 2,068.2 | 2,253.3 | 1,830.6 | 1,833.1 | 1,146.6 | 1,076.5 | 1,072.9 | 1,306.2 |
| Non-Reserve Liabilities | 1,609.9 | 1,060.0 | 1,391.4 | 1,397.1 | 1,141.2 | 1,051.3 | 1,104.6 | 1,041.6 | 828.5 | 731.8 | 838.3 | 827.6 |
| Provisions - Total | 487.7 | 413.6 | 550.4 | 538.1 | 379.7 | 356.4 | 379.6 | 312.3 | 309.5 | 263.4 | 235.8 | 139.9 |
| Shareholders Equity - Common | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 |
| Tangible Total Equity | 2,381.8 | 2,166.2 | 2,357.5 | 2,456.8 | 2,071.5 | 2,082.1 | 2,042.1 | 1,690.4 | 1,712.6 | 1,643.6 | 1,503.2 | 1,176.0 |
| Tangible Book Value | 2,381.8 | 2,166.2 | 2,357.5 | 2,456.8 | 2,071.5 | 2,082.1 | 2,042.1 | 1,690.4 | 1,712.6 | 1,643.6 | 1,503.2 | 1,176.0 |
| Total Book Capital | 2,594.9 | 2,243.2 | 2,382.4 | 2,599.9 | 2,155.0 | 2,274.7 | 2,081.2 | 1,879.4 | 1,748.2 | 1,680.3 | 1,544.2 | 1,332.3 |
| Total Capital | 2,594.9 | 2,243.2 | 2,382.4 | 2,599.9 | 2,155.0 | 2,274.7 | 2,081.2 | 1,879.4 | 1,748.2 | 1,680.3 | 1,544.2 | 1,332.3 |
| Total Long Term Capital | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 |
| Book Value excluding Other Equity | 2,397.8 | 2,184.0 | 2,368.0 | 2,468.0 | 2,083.4 | 2,094.8 | 2,055.4 | 1,704.5 | 1,712.8 | 1,643.8 | 1,503.5 | 1,176.3 |
| Cash & Short Term Investments - Net of Debt | (152.0) | (45.6) | 27.8 | (110.5) | 15.2 | (158.5) | 224.8 | (128.6) | 566.1 | 567.3 | 430.6 | (129.9) |
| Interest Bearing Liabilities - Total | 197.1 | 59.2 | 14.4 | 132.0 | 71.6 | 180.0 | 25.8 | 174.9 | 35.4 | 36.5 | 40.8 | 156.0 |
| Net Debt Including Preferred Equity & Minority Interest | 152.0 | 45.6 | (27.8) | 110.5 | (15.2) | 158.5 | (224.8) | 128.6 | (566.1) | (567.3) | (430.6) | 129.9 |
| Other Short-Term & Long-Term Assets - Total | 557.1 | 544.1 | 575.7 | 521.1 | 416.6 | 445.7 | 532.8 | 746.8 | 379.3 | 386.9 | 425.6 | 533.9 |
| Other Short-Term & Long-Term Liabilities - Total | 344.2 | 254.1 | 365.1 | 366.9 | 385.0 | 243.6 | 295.3 | 206.5 | 223.6 | 149.2 | 195.1 | 202.4 |
| Tangible Book Value excluding Other Equity | 2,381.8 | 2,166.2 | 2,357.5 | 2,456.8 | 2,071.5 | 2,082.1 | 2,042.1 | 1,690.4 | 1,712.6 | 1,643.6 | 1,503.2 | 1,176.0 |
| Total Debt Excluding Islamic | 197.1 | 59.2 | 14.4 | 132.0 | 71.6 | 180.0 | 25.8 | 174.9 | 35.4 | 36.5 | 40.8 | 156.0 |
| Investment in Equity, Real Estate & Mortgages | 2,269.9 | 2,280.5 | 2,660.5 | 2,730.3 | 2,168.7 | 2,308.3 | 2,009.4 | 1,772.9 | 1,534.8 | 1,333.7 | 1,252.5 | 837.8 |
| Benefit & Claims Reserves - Gross | 2,655.7 | 2,964.5 | 2,295.5 | 1,900.7 | 1,820.5 | 1,642.2 | 1,615.9 | 1,882.3 | 1,672.1 | 1,695.0 | 1,612.3 | 1,621.2 |
| Cash in Hand & with Banks - Total | 45.1 | 13.6 | 42.1 | 21.5 | 86.8 | 21.4 | 250.6 | 46.3 | 601.6 | 603.8 | 471.4 | 26.1 |
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.