PAKRI Pakistan Reinsurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 16.83 -1.46%
Annual · FY2006 – FY2025
Pakistan Reinsurance Company Limited (PAKRI) balance sheet
At the end of FY2025 (Jan – Dec 2025) Pakistan Reinsurance Company Limited had total assets of Rs 76.4 bn, up 10.5% on FY2024. Shareholders' equity was Rs 25.9 bn (Rs 28.74 per share), 33.9% 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 | 2.1 | 3.2 | 3.2 | 3.0 | 1.1 | 1.6 | 0.8 | 2.6 | 2.5 | 2.7 | 3.3 | 3.1 | 2.7 | 2.0 | 1.6 | 2.4 | 1.8 | 2.8 | 1.0 | 0.2 |
| Investments | 28.8 | 25.4 | 19.7 | 13.8 | 13.6 | 14.9 | 13.8 | 11.5 | 12.3 | 6.7 | 6.3 | 6.7 | 6.5 | 6.5 | 5.8 | 4.7 | 5.5 | 5.5 | 6.5 | 3.6 |
| Premium receivables | 13.6 | 9.7 | 16.6 | 17.4 | 13.7 | 8.1 | 9.8 | 5.4 | 4.3 | — | — | — | — | — | — | — | — | — | — | — |
| Reinsurance assets | 10.3 | 15.8 | 18.2 | 14.4 | 4.6 | 5.6 | 3.9 | 0.9 | 2.2 | 7.3 | 5.1 | 4.6 | 4.2 | 4.0 | 4.3 | 4.3 | 4.1 | 3.4 | 3.2 | 2.0 |
| Total assets | 76.4 | 69.1 | 76.9 | 63.9 | 46.8 | 35.8 | 35.8 | 24.5 | 24.3 | 19.9 | 17.4 | 17.6 | 16.3 | 15.8 | 14.5 | 12.5 | 12.4 | 12.5 | 11.5 | 6.5 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 31.8 | 35.5 | 43.0 | 33.9 | 20.7 | 17.3 | 16.9 | 9.3 | 8.9 | 9.0 | 7.2 | 7.8 | 7.1 | 6.8 | 6.4 | 4.1 | 4.0 | 3.6 | 3.4 | 3.0 |
| Unearned premiums | 12.4 | 10.6 | 16.2 | 12.1 | 10.8 | 6.5 | 8.5 | 5.0 | 3.9 | 4.4 | 4.1 | 4.5 | 4.5 | 4.4 | 3.9 | 3.5 | 3.3 | 2.7 | 2.7 | 2.3 |
| Total liabilities | 50.5 | 46.2 | 58.7 | 49.5 | 33.7 | 25.5 | 26.0 | 15.1 | 13.8 | 12.5 | 10.5 | 10.6 | 9.7 | 9.6 | 8.5 | 6.1 | 5.6 | 5.3 | 5.1 | 3.7 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 | 6.9 | 7.0 | 6.6 | 6.1 | 6.0 | 6.4 | 6.8 | 7.3 | 6.4 | 2.7 |
| Total equity | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 | 6.9 | 7.0 | 6.6 | 6.1 | 6.0 | 6.4 | 6.8 | 7.3 | 6.4 | 2.7 |
| Total liabilities & equity | 76.4 | 69.1 | 76.9 | 63.9 | 46.8 | 35.8 | 35.8 | 24.5 | 24.3 | 19.9 | 17.4 | 17.6 | 16.3 | 15.8 | 14.5 | 12.5 | 12.4 | 12.5 | 11.5 | 6.5 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| Common equity | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 | 6.9 | 7.0 | 6.6 | 6.1 | 6.0 | 6.4 | 6.8 | 7.3 | 6.4 | 2.7 |
| Book value per share (Rs) Rs | 28.74 | 25.44 | 20.16 | 15.91 | 14.52 | 11.38 | 10.92 | 10.45 | 11.67 | 8.23 | 7.71 | 7.76 | 7.30 | 6.80 | 6.65 | 7.12 | 7.54 | 8.07 | 7.09 | 3.03 |
| 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 | -34.5% | +2.4% | +4.3% | +165.7% | -27.4% | +92.5% | -68.7% | +2.2% | -5.0% | -18.4% | +6.6% | +13.9% | +34.3% | +26.1% | -33.9% | +31.8% | -35.4% | +177.8% | +386.3% | — |
| Investments | +13.0% | +29.4% | +42.0% | +2.0% | -9.2% | +8.0% | +20.0% | -5.9% | +84.1% | +4.8% | -5.0% | +2.1% | +1.2% | +11.0% | +23.7% | -14.7% | +0.4% | -14.8% | +77.4% | — |
| Premium receivables | +40.3% | -41.9% | -4.4% | +27.1% | +68.1% | -16.7% | +79.8% | +26.3% | — | — | — | — | — | — | — | — | — | — | — | — |
| Reinsurance assets | -34.8% | -13.4% | +26.3% | +212.9% | -17.8% | +42.4% | +349.8% | -59.5% | -70.3% | +43.2% | +9.2% | +11.9% | +3.6% | -7.1% | -0.4% | +6.2% | +20.9% | +5.2% | +63.3% | — |
| Total assets | +10.5% | -10.2% | +20.4% | +36.4% | +30.9% | -0.2% | +46.5% | +0.5% | +22.3% | +14.5% | -1.3% | +8.1% | +3.4% | +8.9% | +15.5% | +1.3% | -1.2% | +9.0% | +77.9% | — |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | -10.2% | -17.5% | +26.9% | +63.4% | +19.6% | +2.4% | +80.9% | +5.6% | -2.0% | +25.1% | -6.9% | +8.7% | +4.7% | +5.8% | +57.1% | +3.4% | +9.2% | +6.9% | +13.3% | — |
| Unearned premiums | +16.6% | -34.6% | +34.6% | +11.8% | +65.7% | -22.9% | +69.4% | +29.4% | -12.7% | +7.5% | -9.1% | +0.5% | +3.5% | +11.9% | +12.6% | +3.2% | +23.1% | +1.4% | +18.4% | — |
| Total liabilities | +9.3% | -21.4% | +18.6% | +46.8% | +32.2% | -1.9% | +72.8% | +8.8% | +10.7% | +19.7% | -1.7% | +9.2% | +0.9% | +13.6% | +38.7% | +9.6% | +6.2% | +2.8% | +37.1% | — |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +12.9% | +26.2% | +26.7% | +9.6% | +27.6% | +4.2% | +4.5% | -10.5% | +41.9% | +6.7% | -0.7% | +6.3% | +7.3% | +2.3% | -6.7% | -5.5% | -6.6% | +13.9% | +133.7% | — |
| Total equity | +12.9% | +26.2% | +26.7% | +9.6% | +27.6% | +4.2% | +4.5% | -10.5% | +41.9% | +6.7% | -0.7% | +6.3% | +7.3% | +2.3% | -6.7% | -5.5% | -6.6% | +13.9% | +133.7% | — |
| Total liabilities & equity | +10.5% | -10.2% | +20.4% | +36.4% | +30.9% | -0.2% | +46.5% | +0.5% | +22.3% | +14.5% | -1.3% | +8.1% | +3.4% | +8.9% | +15.5% | +1.3% | -1.2% | +9.0% | +77.9% | — |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +12.9% | +26.2% | +26.7% | +9.6% | +27.6% | +4.2% | +4.5% | -10.5% | +41.9% | +6.7% | -0.7% | +6.3% | +7.3% | +2.3% | -6.7% | -5.5% | -6.6% | +13.9% | +133.7% | — |
| Book value per share (Rs) | +12.9% | +26.2% | +26.7% | +9.6% | +27.6% | +4.2% | +4.5% | -10.5% | +41.9% | +6.7% | -0.7% | +6.3% | +7.3% | +2.3% | -6.7% | -5.5% | -6.6% | +13.9% | +133.7% | — |
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 | 2.8% | 4.7% | 4.1% | 4.7% | 2.4% | 4.4% | 2.3% | 10.6% | 10.5% | 13.5% | 18.9% | 17.5% | 16.6% | 12.8% | 11.0% | 19.3% | 14.8% | 22.6% | 8.9% | 3.2% |
| Investments | 37.7% | 36.8% | 25.6% | 21.7% | 29.0% | 41.8% | 38.6% | 47.1% | 50.3% | 33.4% | 36.5% | 37.9% | 40.2% | 41.1% | 40.3% | 37.6% | 44.7% | 44.0% | 56.2% | 56.3% |
| Premium receivables | 17.8% | 14.0% | 21.6% | 27.2% | 29.2% | 22.8% | 27.3% | 22.2% | 17.7% | — | — | — | — | — | — | — | — | — | — | — |
| Reinsurance assets | 13.5% | 22.8% | 23.7% | 22.6% | 9.8% | 15.7% | 11.0% | 3.6% | 8.9% | 36.5% | 29.2% | 26.4% | 25.5% | 25.4% | 29.8% | 34.5% | 33.0% | 26.9% | 27.9% | 30.4% |
| 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 | 41.7% | 51.3% | 55.9% | 53.0% | 44.3% | 48.4% | 47.2% | 38.2% | 36.4% | 45.4% | 41.5% | 44.1% | 43.8% | 43.3% | 44.5% | 32.7% | 32.1% | 29.0% | 29.6% | 46.4% |
| Unearned premiums | 16.2% | 15.4% | 21.1% | 18.9% | 23.1% | 18.2% | 23.6% | 20.4% | 15.8% | 22.2% | 23.6% | 25.7% | 27.6% | 27.6% | 26.9% | 27.6% | 27.1% | 21.7% | 23.3% | 35.0% |
| Total liabilities | 66.1% | 66.9% | 76.4% | 77.6% | 72.1% | 71.4% | 72.6% | 61.5% | 56.8% | 62.8% | 60.1% | 60.3% | 59.7% | 61.2% | 58.7% | 48.8% | 45.2% | 42.0% | 44.5% | 57.8% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 33.9% | 33.1% | 23.6% | 22.4% | 27.9% | 28.6% | 27.4% | 38.5% | 43.2% | 37.2% | 39.9% | 39.7% | 40.3% | 38.8% | 41.3% | 51.2% | 54.8% | 58.0% | 55.5% | 42.2% |
| Total equity | 33.9% | 33.1% | 23.6% | 22.4% | 27.9% | 28.6% | 27.4% | 38.5% | 43.2% | 37.2% | 39.9% | 39.7% | 40.3% | 38.8% | 41.3% | 51.2% | 54.8% | 58.0% | 55.5% | 42.2% |
| 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 | 33.9% | 33.1% | 23.6% | 22.4% | 27.9% | 28.6% | 27.4% | 38.5% | 43.2% | 37.2% | 39.9% | 39.7% | 40.3% | 38.8% | 41.3% | 51.2% | 54.8% | 58.0% | 55.5% | 42.2% |
Each line as a percentage of total assets.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 115
| 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 | 2.1 | 3.2 | 3.2 | 3.0 | 1.1 | 1.6 | 0.8 | 2.6 | 2.5 | 2.7 |
| Receivables - Total | 16.1 | 12.2 | 19.2 | 20.0 | 16.3 | 8.3 | 10.4 | 6.3 | 4.8 | 0.1 |
| Insurance Premium Receivables | 13.6 | 9.7 | 16.6 | 17.4 | 13.7 | 8.1 | 9.8 | 5.4 | 4.3 | — |
| Income Tax - Receivables | — | — | 0.0 | 0.1 | 0.0 | 0.2 | 0.6 | 0.9 | 0.5 | 0.1 |
| Receivables - Other | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | — | — | — | — | — |
| Investments including Loans - Total | 28.8 | 25.4 | 19.7 | 13.8 | 13.6 | 14.9 | 13.8 | 11.5 | 12.3 | 6.7 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 26.8 | 23.7 | 18.3 | 12.7 | 12.6 | 12.0 | 10.9 | 8.6 | 9.2 | 6.5 |
| Investment Securities - Equity | 10.0 | 6.9 | 4.2 | 2.8 | 3.4 | 3.8 | 3.9 | 4.2 | 5.0 | — |
| Investment Securities - Other | 16.8 | 16.8 | 14.1 | 9.9 | 9.2 | 8.3 | 7.1 | 4.5 | 4.2 | — |
| Investment Property | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Investment Property - Gross | — | — | — | — | — | — | — | — | — | 0.2 |
| Investment Property - Accumulated Depreciation & Impairment | — | — | — | — | — | — | — | — | — | 0.1 |
| Investments - Other - Total | — | — | — | — | — | — | — | — | — | 0.1 |
| Loans - Mortgage, Policy & Other | 1.0 | 0.9 | 0.5 | 0.5 | 0.3 | 2.9 | 2.9 | 2.9 | 3.0 | — |
| Loans - Other | 1.0 | 0.9 | 0.5 | 0.5 | 0.3 | 2.9 | 2.9 | 2.9 | 3.0 | — |
| Investment Securities Available for Sale & Held to Maturity | — | — | — | — | — | — | — | — | — | 6.5 |
| Property, Plant & Equipment - Net - Total | 3.4 | 3.1 | 2.6 | 2.1 | 2.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Property, Plant & Equipment - Gross - Total | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Property, Plant & Equipment - Accumulated Depreciation & Impairment - Total | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Deferred Policy Acquisition Costs | 1.0 | 1.0 | 1.1 | 0.9 | 0.8 | 0.7 | 0.9 | 0.6 | 0.7 | — |
| Investment Securities - Available for Sale - Total | — | — | — | — | — | — | — | — | — | 2.4 |
| Reinsurance Assets | 10.3 | 15.8 | 18.2 | 14.4 | 4.6 | 5.6 | 3.9 | 0.9 | 2.2 | 7.3 |
| Reinsurance Recoverable - In Insurance Provisions | 10.3 | 15.8 | 18.2 | 14.4 | 4.6 | 5.6 | 3.9 | 0.9 | 2.2 | 7.3 |
| Reinsurance Recoverable - Outstanding Claims | 10.3 | 15.8 | 18.2 | 14.4 | 4.6 | 5.6 | 3.9 | 0.9 | 2.2 | 2.7 |
| Other Assets - Total | 14.6 | 8.2 | 12.9 | 9.5 | 8.2 | 4.6 | 5.8 | 2.5 | 1.9 | 3.2 |
| Reinsurance Recoverable - Other | — | — | — | — | — | — | — | — | — | 4.5 |
| Accrued Investment Income | — | — | — | — | — | — | — | — | — | 0.2 |
| Prepaid Expenses - Total | 8.9 | 7.0 | 11.9 | 8.9 | 7.7 | 4.1 | 5.5 | 2.5 | 1.9 | 2.4 |
| Other Assets | 5.8 | 1.3 | 1.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.1 | 0.0 | 0.6 |
| Intangible Assets - Total - Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Total Assets | 76.4 | 69.1 | 76.9 | 63.9 | 46.8 | 35.8 | 35.8 | 24.5 | 24.3 | 19.9 |
| Insurance Reserves - Total | 31.8 | 35.5 | 43.0 | 33.9 | 20.7 | 17.3 | 16.9 | 9.3 | 8.9 | 9.0 |
| Debt - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Short-Term Debt & Current Portion of Long-Term Debt | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Unearned Premiums - Gross | 12.4 | 10.6 | 16.2 | 12.1 | 10.8 | 6.5 | 8.5 | 5.0 | 3.9 | 4.4 |
| Policy & Contract Claims - Gross | 19.5 | 24.8 | 26.7 | 21.8 | 9.9 | 10.8 | 8.5 | 4.4 | 5.0 | 4.6 |
| Current Portion of Long-Term Debt including Capitalized Leases | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Capitalized Leases - Current Portion | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Debt - Long-Term - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Capitalized Lease Obligations - Long-Term | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Dividends Payable | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 |
| Deferred Tax & Investment Tax Credits - Long-Term | 3.9 | 2.9 | 1.4 | 0.7 | 0.8 | 0.1 | 0.3 | 0.3 | 0.6 | 1.3 |
| Deferred Tax - Liability - Long-Term | 3.9 | 2.9 | 1.4 | 0.7 | 0.8 | 0.1 | 0.3 | 0.3 | 0.6 | 1.3 |
| Payables & Accrued Expenses | 6.2 | 3.3 | 10.0 | 11.0 | 8.3 | 4.6 | 5.6 | 2.6 | 2.0 | 0.1 |
| Accrued Expenses | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Payable - Reinsurance & Brokers/Agents | 6.0 | 3.2 | 9.9 | 10.9 | 8.2 | 4.6 | 5.5 | 2.5 | 2.0 | — |
| Other Liabilities - Total | 8.5 | 4.3 | 4.2 | 3.8 | 3.7 | 3.3 | 3.1 | 2.6 | 2.2 | 2.0 |
| Other Payables - Total | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Other Liabilities - | 4.9 | 0.9 | 0.8 | 0.2 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Provisions | 3.6 | 3.4 | 3.4 | 3.6 | 3.2 | 3.2 | 3.0 | 2.6 | 2.2 | — |
| Post Employment Benefits - Pension & Other | 3.6 | 3.4 | 3.4 | 3.6 | 3.2 | 3.2 | 3.0 | 2.6 | 2.2 | — |
| Deferred Revenue/Income | — | — | — | — | — | — | — | — | — | 2.0 |
| Total Liabilities | 50.5 | 46.2 | 58.7 | 49.5 | 33.7 | 25.5 | 26.0 | 15.1 | 13.8 | 12.5 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Common Equity Attributable to Parent Shareholders | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Common Equity - Contributed | 9.0 | 9.0 | 9.0 | 9.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.3 |
| Common Stock - Issued & Paid | 9.0 | 9.0 | 9.0 | 9.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 16.9 | 13.9 | 9.1 | 5.3 | 10.1 | 7.2 | 6.8 | 6.4 | 7.5 | 4.1 |
| Retained Earnings - Total | 15.0 | 12.2 | 7.5 | 3.9 | 8.5 | 7.2 | 6.8 | 6.4 | 7.5 | 4.1 |
| Comprehensive Income - Accumulated - Total | 1.8 | 1.7 | 1.6 | 1.4 | 1.5 | — | — | — | — | — |
| Common Equity - Total | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Common Stock - Additional Paid in Capital including Option Reserve | — | — | — | — | — | — | — | — | — | 0.3 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Total Liabilities & Equity | 76.4 | 69.1 | 76.9 | 63.9 | 46.8 | 35.8 | 35.8 | 24.5 | 24.3 | 19.9 |
| Revaluation Reserves | 1.8 | 1.7 | 1.6 | 1.4 | 1.5 | — | — | — | — | — |
| Common Shares - Issued - Total mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| Common Shares - Outstanding - Total mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| 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 | 2,500.0 | 2,500.0 | 2,500.0 | 7,500.0 | 7,500.1 | 7,500.1 | 7,500.1 | 7,500.1 | 7,500.1 | 7,500.1 |
| Common Shares - Issued - Issue Specific mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| Common Shares - Outstanding - Issue Specific mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| 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 - Net - Supplemental | 2.4 | 2.2 | 1.9 | 1.6 | 1.8 | — | 0.0 | — | — | — |
| Right of Use Tangible Assets - Capital/Finance Lease - Net - Supplemental | 2.4 | 2.2 | 1.9 | 1.6 | 1.8 | — | 0.0 | — | — | — |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Net - Supplemental | 1.0 | 0.9 | 0.6 | 0.4 | 0.4 | — | 0.0 | — | — | — |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Gross - Supplemental | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Finance and Operating Lease Liabilities - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Net Debt | (2.1) | (3.2) | (3.1) | (3.0) | (1.1) | (1.5) | (0.8) | (2.6) | (2.5) | (2.7) |
| Asset Accruals | (2.1) | (3.2) | (3.2) | (3.0) | (1.1) | (1.6) | (0.8) | (2.6) | (2.5) | (2.7) |
| Cash & Cash Equivalents - Total | 2.1 | 3.2 | 3.2 | 3.0 | 1.1 | 1.6 | 0.8 | 2.6 | 2.5 | 2.7 |
| Cash & Securities | 27.7 | 24.6 | 19.1 | 13.4 | 13.3 | 12.1 | 11.0 | 8.7 | 9.2 | 6.7 |
| Cash & Short Term Investments - Total | 2.1 | 3.2 | 3.2 | 3.0 | 1.1 | 1.6 | 0.8 | 2.6 | 2.5 | 2.7 |
| Debt - including Preferred Equity & Minority Interest - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Earning Assets | 28.8 | 25.4 | 19.7 | 13.8 | 13.6 | 14.9 | 13.8 | 11.5 | 12.3 | 6.7 |
| Equity Securities & Real Estate | 10.9 | 7.8 | 5.0 | 3.5 | 4.1 | 3.8 | 3.9 | 4.2 | 5.0 | 0.0 |
| Invested Assets - Total | 28.8 | 25.4 | 19.7 | 13.8 | 13.6 | 14.9 | 13.8 | 11.5 | 12.3 | 6.7 |
| Investment Securities | 26.8 | 23.7 | 18.3 | 12.7 | 12.6 | 12.0 | 10.9 | 8.6 | 9.2 | 6.5 |
| Investments - Permanent | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Book Capital | 23.8 | 19.7 | 15.0 | 11.3 | 12.0 | 8.7 | 9.0 | 6.8 | 8.0 | 4.7 |
| Net Operating Assets | 23.8 | 19.7 | 15.0 | 11.3 | 12.0 | 8.7 | 9.0 | 6.8 | 8.0 | 4.7 |
| Non-Reserve Liabilities | 18.7 | 10.7 | 15.8 | 15.7 | 13.0 | 8.2 | 9.1 | 5.7 | 5.0 | 3.5 |
| Provisions - Total | 7.5 | 6.3 | 4.8 | 4.4 | 4.0 | 3.3 | 3.3 | 2.9 | 2.8 | 1.3 |
| Shareholders Equity - Common | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Tangible Total Equity | 25.8 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Tangible Book Value | 25.8 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Total Book Capital | 25.9 | 22.9 | 18.2 | 14.3 | 13.1 | 10.3 | 9.9 | 9.4 | 10.5 | 7.4 |
| Total Capital | 25.9 | 22.9 | 18.2 | 14.3 | 13.1 | 10.3 | 9.9 | 9.4 | 10.5 | 7.4 |
| Total Long Term Capital | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Unearned Revenue - Total | — | — | — | — | — | — | — | — | — | 2.0 |
| Book Value excluding Other Equity | 25.9 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Cash & Short Term Investments - Net of Debt | 2.1 | 3.2 | 3.1 | 3.0 | 1.1 | 1.5 | 0.8 | 2.6 | 2.5 | 2.7 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Bearing Liabilities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Net Debt Including Preferred Equity & Minority Interest | (2.1) | (3.2) | (3.1) | (3.0) | (1.1) | (1.5) | (0.8) | (2.6) | (2.5) | (2.7) |
| Other Short-Term & Long-Term Assets - Total | 14.6 | 8.2 | 12.9 | 9.5 | 8.2 | 4.6 | 5.8 | 2.5 | 1.9 | 3.2 |
| Other Short-Term & Long-Term Liabilities - Total | 4.9 | 0.9 | 0.8 | 0.2 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Tangible Book Value excluding Other Equity | 25.8 | 22.9 | 18.1 | 14.3 | 13.1 | 10.2 | 9.8 | 9.4 | 10.5 | 7.4 |
| Total Debt Excluding Islamic | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Investment in Equity, Real Estate & Mortgages | 10.9 | 7.8 | 5.0 | 3.5 | 4.1 | 3.8 | 3.9 | 4.2 | 5.0 | 0.0 |
| Book Value excluding Accumulated Comprehensive Income | 24.0 | 21.2 | 16.5 | 12.9 | 11.5 | — | — | — | — | — |
| Benefit & Claims Reserves - Gross | 19.5 | 24.8 | 26.7 | 21.8 | 9.9 | 10.8 | 8.5 | 4.4 | 5.0 | 4.6 |
| Reinsurance Liabilities | 6.0 | 3.2 | 9.9 | 10.9 | 8.2 | 4.6 | 5.5 | 2.5 | 2.0 | — |
| Cash in Hand & with Banks - Total | 2.1 | 3.2 | 3.2 | 3.0 | 1.1 | 1.6 | 0.8 | 2.6 | 2.5 | — |
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.