PINL Premier Insurance Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 9.03 -6.04%
Annual · FY2006 – FY2025
Premier Insurance Limited (PINL) balance sheet
At the end of FY2025 (Jan – Dec 2025) Premier Insurance Limited had total assets of Rs 3.4 bn, up 11.6% on FY2024. Shareholders' equity was Rs 1.3 bn (Rs 25.57 per share), 38.5% 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 | 13.9 | 54.5 | 39.1 | 53.7 | 76.0 | 37.6 | 95.2 | 72.8 | 149.3 | 417.7 | 84.8 | 151.0 | 108.9 | 146.8 | 186.6 | 153.8 | 220.6 | 884.9 | 234.6 | 262.1 |
| Investments | 1,528.0 | 1,368.3 | 1,073.2 | 958.9 | 1,138.3 | 1,227.6 | 1,062.6 | 1,124.2 | 78.6 | 932.0 | 1,170.3 | 1,176.4 | 1,224.1 | 1,305.6 | 1,254.5 | 1,404.1 | 1,305.3 | 635.7 | 1,564.0 | 1,088.5 |
| Premium receivables | 355.9 | 470.6 | 477.4 | 558.0 | 587.5 | 655.3 | 635.2 | 731.1 | 665.2 | 322.9 | 391.9 | 456.8 | 606.0 | 350.1 | 269.5 | 333.0 | 363.0 | 355.4 | 291.1 | 304.1 |
| Reinsurance assets | 170.4 | 207.5 | 276.1 | 489.9 | 714.3 | 405.2 | 377.5 | 540.6 | 864.1 | 786.2 | 465.9 | 321.6 | 363.0 | 277.9 | 278.3 | 209.0 | 138.8 | 218.6 | 286.5 | 149.3 |
| Total assets | 3,354.9 | 3,005.7 | 2,615.9 | 2,843.9 | 3,479.4 | 3,249.3 | 2,957.3 | 3,163.7 | 3,383.0 | 3,745.2 | 3,685.4 | 3,430.0 | 3,554.3 | 3,305.9 | 3,301.6 | 3,101.3 | 2,788.7 | 2,701.4 | 2,943.2 | 2,393.9 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 1,278.0 | 1,443.3 | 1,350.5 | 1,643.8 | 1,766.6 | 1,527.5 | 1,378.0 | 1,513.0 | 1,844.6 | 1,962.0 | 1,487.0 | 1,273.7 | 1,443.5 | 1,036.4 | 1,005.8 | 843.8 | 649.9 | 646.9 | 813.9 | 717.5 |
| Unearned premiums | 271.4 | 284.8 | 273.2 | 335.1 | 319.5 | 278.0 | 241.7 | 249.0 | 389.9 | 509.6 | 642.8 | 595.9 | 567.1 | 490.1 | 460.9 | 386.2 | 314.5 | 264.8 | 277.9 | 328.1 |
| Total liabilities | 2,061.8 | 1,806.6 | 1,668.5 | 1,988.5 | 2,147.0 | 1,912.4 | 1,800.3 | 1,951.1 | 2,367.9 | 2,503.1 | 2,077.0 | 1,901.7 | 2,000.4 | 1,523.9 | 1,463.6 | 1,258.6 | 1,014.4 | 932.5 | 1,097.0 | 993.4 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 | 1,608.4 | 1,528.3 | 1,553.9 | 1,781.9 | 1,838.0 | 1,842.7 | 1,774.3 | 1,768.9 | 1,846.2 | 1,400.5 |
| Total equity | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 | 1,608.4 | 1,528.3 | 1,553.9 | 1,781.9 | 1,838.0 | 1,842.7 | 1,774.3 | 1,768.9 | 1,846.2 | 1,400.5 |
| Total liabilities & equity | 3,354.9 | 3,005.7 | 2,615.9 | 2,843.9 | 3,479.4 | 3,249.3 | 2,957.3 | 3,163.7 | 3,383.0 | 3,745.2 | 3,685.4 | 3,430.0 | 3,554.3 | 3,305.9 | 3,301.6 | 3,101.3 | 2,788.7 | 2,701.4 | 2,943.2 | 2,393.9 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 34.8 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| Common equity | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 | 1,608.4 | 1,528.3 | 1,553.9 | 1,781.9 | 1,838.0 | 1,842.7 | 1,774.3 | 1,768.9 | 1,846.2 | 1,400.5 |
| Book value per share (Rs) Rs | 25.57 | 23.71 | 18.74 | 16.92 | 26.35 | 26.44 | 22.88 | 23.98 | 20.08 | 24.56 | 31.81 | 30.22 | 30.73 | 35.24 | 52.78 | 36.44 | 35.09 | 34.98 | 36.51 | 27.70 |
| 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 | -74.4% | +39.4% | -27.3% | -29.3% | +102.1% | -60.5% | +30.7% | -51.2% | -64.3% | +392.6% | -43.8% | +38.6% | -25.8% | -21.3% | +21.3% | -30.3% | -75.1% | +277.3% | -10.5% | — |
| Investments | +11.7% | +27.5% | +11.9% | -15.8% | -7.3% | +15.5% | -5.5% | +1,330.2% | -91.6% | -20.4% | -0.5% | -3.9% | -6.2% | +4.1% | -10.7% | +7.6% | +105.3% | -59.4% | +43.7% | — |
| Premium receivables | -24.4% | -1.4% | -14.4% | -5.0% | -10.4% | +3.2% | -13.1% | +9.9% | +106.0% | -17.6% | -14.2% | -24.6% | +73.1% | +29.9% | -19.1% | -8.3% | +2.1% | +22.1% | -4.3% | — |
| Reinsurance assets | -17.9% | -24.9% | -43.6% | -31.4% | +76.3% | +7.3% | -30.2% | -37.4% | +9.9% | +68.7% | +44.9% | -11.4% | +30.6% | -0.1% | +33.2% | +50.6% | -36.5% | -23.7% | +91.9% | — |
| Total assets | +11.6% | +14.9% | -8.0% | -18.3% | +7.1% | +9.9% | -6.5% | -6.5% | -9.7% | +1.6% | +7.4% | -3.5% | +7.5% | +0.1% | +6.5% | +11.2% | +3.2% | -8.2% | +22.9% | — |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | -11.5% | +6.9% | -17.8% | -7.0% | +15.7% | +10.8% | -8.9% | -18.0% | -6.0% | +31.9% | +16.7% | -11.8% | +39.3% | +3.0% | +19.2% | +29.8% | +0.5% | -20.5% | +13.4% | — |
| Unearned premiums | -4.7% | +4.2% | -18.5% | +4.9% | +14.9% | +15.0% | -2.9% | -36.1% | -23.5% | -20.7% | +7.9% | +5.1% | +15.7% | +6.3% | +19.3% | +22.8% | +18.8% | -4.7% | -15.3% | — |
| Total liabilities | +14.1% | +8.3% | -16.1% | -7.4% | +12.3% | +6.2% | -7.7% | -17.6% | -5.4% | +20.5% | +9.2% | -4.9% | +31.3% | +4.1% | +16.3% | +24.1% | +8.8% | -15.0% | +10.4% | — |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +7.8% | +26.6% | +10.8% | -35.8% | -0.3% | +15.5% | -4.6% | +19.5% | -18.3% | -22.8% | +5.2% | -1.7% | -12.8% | -3.1% | -0.3% | +3.9% | +0.3% | -4.2% | +31.8% | — |
| Total equity | +7.8% | +26.6% | +10.8% | -35.8% | -0.3% | +15.5% | -4.6% | +19.5% | -18.3% | -22.8% | +5.2% | -1.7% | -12.8% | -3.1% | -0.3% | +3.9% | +0.3% | -4.2% | +31.8% | — |
| Total liabilities & equity | +11.6% | +14.9% | -8.0% | -18.3% | +7.1% | +9.9% | -6.5% | -6.5% | -9.7% | +1.6% | +7.4% | -3.5% | +7.5% | +0.1% | +6.5% | +11.2% | +3.2% | -8.2% | +22.9% | — |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +7.8% | +26.6% | +10.8% | -35.8% | -0.3% | +15.5% | -4.6% | +19.5% | -18.3% | -22.8% | +5.2% | -1.7% | -12.8% | -3.1% | -0.3% | +3.9% | +0.3% | -4.2% | +31.8% | — |
| Book value per share (Rs) | +7.8% | +26.6% | +10.8% | -35.8% | -0.3% | +15.5% | -4.6% | +19.5% | -18.3% | -22.8% | +5.2% | -1.7% | -12.8% | -33.2% | +44.8% | +3.9% | +0.3% | -4.2% | +31.8% | — |
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 | 0.4% | 1.8% | 1.5% | 1.9% | 2.2% | 1.2% | 3.2% | 2.3% | 4.4% | 11.2% | 2.3% | 4.4% | 3.1% | 4.4% | 5.7% | 5.0% | 7.9% | 32.8% | 8.0% | 10.9% |
| Investments | 45.5% | 45.5% | 41.0% | 33.7% | 32.7% | 37.8% | 35.9% | 35.5% | 2.3% | 24.9% | 31.8% | 34.3% | 34.4% | 39.5% | 38.0% | 45.3% | 46.8% | 23.5% | 53.1% | 45.5% |
| Premium receivables | 10.6% | 15.7% | 18.3% | 19.6% | 16.9% | 20.2% | 21.5% | 23.1% | 19.7% | 8.6% | 10.6% | 13.3% | 17.1% | 10.6% | 8.2% | 10.7% | 13.0% | 13.2% | 9.9% | 12.7% |
| Reinsurance assets | 5.1% | 6.9% | 10.6% | 17.2% | 20.5% | 12.5% | 12.8% | 17.1% | 25.5% | 21.0% | 12.6% | 9.4% | 10.2% | 8.4% | 8.4% | 6.7% | 5.0% | 8.1% | 9.7% | 6.2% |
| 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 | 38.1% | 48.0% | 51.6% | 57.8% | 50.8% | 47.0% | 46.6% | 47.8% | 54.5% | 52.4% | 40.3% | 37.1% | 40.6% | 31.4% | 30.5% | 27.2% | 23.3% | 23.9% | 27.7% | 30.0% |
| Unearned premiums | 8.1% | 9.5% | 10.4% | 11.8% | 9.2% | 8.6% | 8.2% | 7.9% | 11.5% | 13.6% | 17.4% | 17.4% | 16.0% | 14.8% | 14.0% | 12.5% | 11.3% | 9.8% | 9.4% | 13.7% |
| Total liabilities | 61.5% | 60.1% | 63.8% | 69.9% | 61.7% | 58.9% | 60.9% | 61.7% | 70.0% | 66.8% | 56.4% | 55.4% | 56.3% | 46.1% | 44.3% | 40.6% | 36.4% | 34.5% | 37.3% | 41.5% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 38.5% | 39.9% | 36.2% | 30.1% | 38.3% | 41.1% | 39.1% | 38.3% | 30.0% | 33.2% | 43.6% | 44.6% | 43.7% | 53.9% | 55.7% | 59.4% | 63.6% | 65.5% | 62.7% | 58.5% |
| Total equity | 38.5% | 39.9% | 36.2% | 30.1% | 38.3% | 41.1% | 39.1% | 38.3% | 30.0% | 33.2% | 43.6% | 44.6% | 43.7% | 53.9% | 55.7% | 59.4% | 63.6% | 65.5% | 62.7% | 58.5% |
| 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 | 38.5% | 39.9% | 36.2% | 30.1% | 38.3% | 41.1% | 39.1% | 38.3% | 30.0% | 33.2% | 43.6% | 44.6% | 43.7% | 53.9% | 55.7% | 59.4% | 63.6% | 65.5% | 62.7% | 58.5% |
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 | 13.9 | 54.5 | 39.1 | 53.7 | 76.0 | 37.6 | 95.2 | 72.8 | 149.3 | 417.7 |
| Receivables - Total | 384.4 | 494.6 | 496.9 | 577.2 | 608.1 | 658.6 | 642.9 | 731.1 | 675.9 | 322.9 |
| Insurance Premium Receivables | 355.9 | 470.6 | 477.4 | 558.0 | 587.5 | 655.3 | 635.2 | 731.1 | 665.2 | 322.9 |
| Income Tax - Receivables | 28.5 | 24.0 | 19.5 | 19.3 | 20.6 | 3.3 | 7.7 | 0.0 | — | — |
| Receivables - Other | — | — | — | — | — | — | — | — | 10.8 | — |
| Investments including Loans - Total | 1,528.0 | 1,368.3 | 1,073.2 | 958.9 | 1,138.3 | 1,227.6 | 1,062.6 | 1,124.2 | 78.6 | 932.0 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 1,105.0 | 878.3 | 618.0 | 541.8 | 724.4 | 829.2 | 742.9 | 806.6 | — | 905.3 |
| Investment Securities - Equity | 1,105.0 | 878.3 | 618.0 | 541.8 | 724.4 | 829.2 | 742.9 | 806.6 | — | — |
| Investment Property | 349.3 | 346.9 | 346.8 | 321.3 | 297.7 | 275.7 | 268.3 | 266.6 | 25.2 | 25.2 |
| Investments - Other - Total | — | 62.4 | 83.5 | 71.2 | 63.8 | 59.8 | — | — | 53.4 | — |
| Loans - Mortgage, Policy & Other | 73.7 | 80.7 | 24.9 | 24.6 | 52.3 | 62.9 | 51.4 | 51.0 | 0.0 | 1.5 |
| Loans - Other | 73.7 | 80.7 | 24.9 | 24.6 | 52.3 | 62.9 | 51.4 | 51.0 | 0.0 | 1.5 |
| Property, Plant & Equipment - Net - Total | 205.5 | 206.5 | 196.6 | 205.2 | 213.6 | 221.7 | 232.4 | 232.7 | 258.5 | — |
| Property, Plant & Equipment - Gross - Total | — | — | — | — | — | — | — | — | — | 249.7 |
| Reinsurance Assets | 170.4 | 207.5 | 276.1 | 489.9 | 714.3 | 405.2 | 377.5 | 540.6 | 864.1 | 786.2 |
| Reinsurance Recoverable - In Insurance Provisions | 170.4 | 207.5 | 276.1 | 489.9 | 714.3 | 405.2 | 377.5 | 540.6 | 864.1 | 786.2 |
| Reinsurance Recoverable - Outstanding Claims | 170.4 | 207.5 | 276.1 | 489.9 | 714.3 | 405.2 | 377.5 | 540.6 | 864.1 | 786.2 |
| Other Assets - Total | 758.7 | 361.7 | 274.3 | 309.7 | 322.9 | 323.4 | 301.2 | 253.5 | 413.5 | 1,003.8 |
| Deferred Charges | 24.6 | 18.7 | 21.5 | 28.7 | 19.2 | 19.5 | 20.2 | 27.1 | 50.5 | 86.9 |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | 293.7 | 312.2 | 259.2 | 248.4 | 405.0 | 373.1 | 242.7 | 204.8 | 938.1 | — |
| Deferred Tax - Asset - Long-Term & Short-Term | 52.9 | 51.8 | 50.7 | 50.3 | 47.8 | 46.4 | 44.4 | 0.0 | — | — |
| Accrued Investment Income | — | — | — | — | — | — | — | — | 6.3 | 1.1 |
| Prepaid Expenses - Total | 115.2 | 120.0 | 81.3 | 132.7 | 166.6 | 155.7 | 125.1 | 116.9 | 201.9 | 214.1 |
| Other Assets | 566.0 | 171.2 | 120.7 | 98.0 | 89.3 | 101.7 | 111.6 | 109.4 | 154.8 | 701.7 |
| Intangible Assets - Total - Net | 0.3 | 0.4 | 0.5 | 0.8 | 1.1 | 2.0 | 2.8 | 4.0 | 5.0 | 6.7 |
| Intangible Assets - excluding Goodwill - Net - Total | 0.3 | 0.4 | 0.5 | 0.8 | 1.1 | 2.0 | 2.8 | 4.0 | 5.0 | 6.7 |
| Total Assets | 3,354.9 | 3,005.7 | 2,615.9 | 2,843.9 | 3,479.4 | 3,249.3 | 2,957.3 | 3,163.7 | 3,383.0 | 3,745.2 |
| Insurance Reserves - Total | 1,278.0 | 1,443.3 | 1,350.5 | 1,643.8 | 1,766.6 | 1,527.5 | 1,378.0 | 1,513.0 | 1,844.6 | 1,962.0 |
| Debt - Total | 4.1 | 5.3 | 4.0 | 8.0 | 10.2 | 10.2 | 12.9 | 1.6 | 5.5 | 9.2 |
| Short-Term Debt & Current Portion of Long-Term Debt | — | — | — | — | — | — | — | — | — | 3.5 |
| Unearned Premiums - Gross | 271.4 | 284.8 | 273.2 | 335.1 | 319.5 | 278.0 | 241.7 | 249.0 | 389.9 | 509.6 |
| Policy & Contract Claims - Gross | 500.9 | 490.7 | 607.5 | 897.2 | 1,026.8 | 700.6 | 682.1 | 897.1 | 1,221.4 | 1,161.6 |
| Insurance Reserves - Other - Gross - Total | 505.7 | 667.7 | 469.8 | 411.4 | 420.3 | 548.9 | 454.2 | 366.9 | 233.3 | 290.8 |
| Current Portion of Long-Term Debt including Capitalized Leases | — | — | — | — | — | — | — | — | — | 3.5 |
| Capitalized Leases - Current Portion | — | — | — | — | — | — | — | — | — | 3.5 |
| Debt - Long-Term - Total | 4.1 | 5.3 | 4.0 | 8.0 | 10.2 | 10.2 | 12.9 | 1.6 | 5.5 | 5.6 |
| Capitalized Lease Obligations - Long-Term | 4.1 | 5.3 | 4.0 | 8.0 | 10.2 | 10.2 | 12.9 | 1.6 | 5.5 | 5.6 |
| Dividends Payable | — | 22.4 | 22.4 | 22.7 | 22.8 | 22.8 | 25.5 | 26.2 | — | 26.2 |
| Payables & Accrued Expenses | 280.2 | 233.9 | 225.7 | 238.6 | 274.1 | 262.2 | 283.5 | 300.6 | 382.3 | 350.0 |
| Accrued Expenses | — | — | — | — | — | — | — | — | — | 15.2 |
| Other Liabilities - Total | 499.6 | 101.7 | 65.8 | 75.4 | 73.3 | 89.7 | 100.3 | 109.6 | 135.5 | 155.6 |
| Other Payables - Total | 280.2 | 233.9 | 225.7 | 238.6 | 274.1 | 262.2 | 283.5 | 300.6 | 382.3 | 334.8 |
| Other Liabilities - | 466.7 | 69.6 | 46.2 | 43.4 | 43.3 | 63.3 | 80.6 | 84.7 | 94.8 | 100.0 |
| Provisions | 7.5 | 6.0 | 6.9 | 7.7 | 7.7 | 5.3 | 4.4 | 6.6 | 7.4 | 13.4 |
| Post Employment Benefits - Pension & Other | 7.5 | 6.0 | 6.9 | 7.7 | 7.7 | 5.3 | 4.4 | 6.6 | 7.4 | 13.4 |
| Deferred Revenue/Income | 25.3 | 26.1 | 12.7 | 24.3 | 22.4 | 21.1 | 15.3 | 18.4 | 33.4 | 42.2 |
| Total Liabilities | 2,061.8 | 1,806.6 | 1,668.5 | 1,988.5 | 2,147.0 | 1,912.4 | 1,800.3 | 1,951.1 | 2,367.9 | 2,503.1 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 |
| Common Equity Attributable to Parent Shareholders | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 |
| Common Equity - Contributed | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | (175.4) | 63.7 | (1.1) | 137.8 |
| Common Stock - Issued & Paid | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 417.9 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 787.4 | 693.4 | 441.7 | 349.8 | 826.7 | 831.3 | 1,332.4 | 1,148.9 | 1,016.3 | 1,104.3 |
| Retained Earnings - Total | 787.4 | 693.4 | 441.7 | 349.8 | 826.7 | 831.3 | 1,332.4 | 1,148.9 | 1,016.3 | 1,104.3 |
| Common Equity - Total | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 |
| Common Stock - Additional Paid in Capital including Option Reserve | — | — | — | — | — | — | (681.1) | (441.9) | (506.8) | (280.1) |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 |
| Total Liabilities & Equity | 3,354.9 | 3,005.7 | 2,615.9 | 2,843.9 | 3,479.4 | 3,249.3 | 2,957.3 | 3,163.7 | 3,383.0 | 3,745.2 |
| Common Shares - Issued - Total mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| Common Shares - Outstanding - Total mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| 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 | 75.0 | 75.0 | 75.0 | — | — | 75.0 | 75.0 | 75.0 | 75.0 | 90.8 |
| Common Shares - Issued - Issue Specific mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| Common Shares - Outstanding - Issue Specific mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| 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 | 4.1 | 5.3 | 4.0 | 8.0 | 10.2 | 10.2 | 12.9 | 1.6 | 5.5 | 9.2 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 4.1 | 5.3 | 4.0 | 8.0 | 10.2 | 10.2 | 12.9 | 1.6 | 5.5 | 9.2 |
| Net Debt | (9.9) | (49.2) | (35.1) | (45.8) | (65.7) | (27.4) | (82.2) | (71.2) | (143.7) | (408.6) |
| Asset Accruals | (13.9) | (54.5) | (39.1) | (53.7) | (76.0) | (37.6) | (95.2) | (72.8) | (149.3) | (417.7) |
| Cash & Cash Equivalents - Total | 13.9 | 54.5 | 39.1 | 53.7 | 76.0 | 37.6 | 95.2 | 72.8 | 149.3 | 417.7 |
| Cash & Securities | 1,454.3 | 1,287.7 | 1,048.3 | 934.3 | 1,086.0 | 1,164.7 | 1,011.2 | 1,073.2 | 78.6 | 930.5 |
| Cash & Short Term Investments - Total | 13.9 | 54.5 | 39.1 | 53.7 | 76.0 | 37.6 | 95.2 | 72.8 | 149.3 | 417.7 |
| Debt - including Preferred Equity & Minority Interest - Total | 4.1 | 5.3 | 4.0 | 8.0 | 10.2 | 10.2 | 12.9 | 1.6 | 5.5 | 9.2 |
| Earning Assets | 1,528.0 | 1,368.3 | 1,073.2 | 958.9 | 1,138.3 | 1,227.6 | 1,062.6 | 1,124.2 | 78.6 | 932.0 |
| Equity Securities & Real Estate | 1,454.3 | 1,225.2 | 964.8 | 863.1 | 1,022.2 | 1,104.9 | 1,011.2 | 1,073.2 | 25.2 | 25.2 |
| Invested Assets - Total | 1,528.0 | 1,368.3 | 1,073.2 | 958.9 | 1,138.3 | 1,227.6 | 1,062.6 | 1,124.2 | 78.6 | 932.0 |
| Investment Securities | 1,105.0 | 878.3 | 618.0 | 541.8 | 724.4 | 829.2 | 742.9 | 806.6 | — | 905.3 |
| Investments - Permanent | 643.1 | 659.2 | 606.0 | 569.8 | 702.8 | 648.8 | 511.1 | 471.4 | 963.3 | 25.2 |
| Net Book Capital | 1,283.2 | 1,149.9 | 912.3 | 809.7 | 1,266.6 | 1,309.5 | 1,074.8 | 1,141.4 | 871.4 | 833.5 |
| Net Operating Assets | 1,283.2 | 1,149.9 | 912.3 | 809.7 | 1,266.6 | 1,309.5 | 1,074.8 | 1,141.4 | 871.4 | 833.5 |
| Non-Reserve Liabilities | 783.9 | 363.4 | 318.0 | 344.7 | 380.3 | 384.9 | 422.3 | 438.0 | 523.3 | 541.1 |
| Provisions - Total | 7.5 | 6.0 | 6.9 | 7.7 | 7.7 | 5.3 | 4.4 | 6.6 | 7.4 | 13.4 |
| Shareholders Equity - Common | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 |
| Tangible Total Equity | 1,292.8 | 1,198.7 | 946.9 | 854.6 | 1,331.3 | 1,334.9 | 1,154.2 | 1,208.6 | 1,010.1 | 1,235.4 |
| Tangible Book Value | 1,292.8 | 1,198.7 | 946.9 | 854.6 | 1,331.3 | 1,334.9 | 1,154.2 | 1,208.6 | 1,010.1 | 1,235.4 |
| Total Book Capital | 1,297.1 | 1,204.3 | 951.4 | 863.4 | 1,342.6 | 1,347.1 | 1,170.0 | 1,214.3 | 1,020.6 | 1,251.2 |
| Total Capital | 1,297.1 | 1,204.3 | 951.4 | 863.4 | 1,342.6 | 1,347.1 | 1,170.0 | 1,214.3 | 1,020.6 | 1,251.2 |
| Total Long Term Capital | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 |
| Unearned Revenue - Total | 25.3 | 26.1 | 12.7 | 24.3 | 22.4 | 21.1 | 15.3 | 18.4 | 33.4 | 42.2 |
| Book Value excluding Other Equity | 1,293.0 | 1,199.1 | 947.4 | 855.4 | 1,332.4 | 1,336.9 | 1,157.0 | 1,212.6 | 1,015.1 | 1,242.1 |
| Cash & Short Term Investments - Net of Debt | 9.9 | 49.2 | 35.1 | 45.8 | 65.7 | 27.4 | 82.2 | 71.2 | 143.7 | 408.6 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | — | — | — | — | — | — | — | — | — | 3.5 |
| Interest Bearing Liabilities - Total | 4.1 | 5.3 | 4.0 | 8.0 | 10.2 | 10.2 | 12.9 | 1.6 | 5.5 | 9.2 |
| Net Debt Including Preferred Equity & Minority Interest | (9.9) | (49.2) | (35.1) | (45.8) | (65.7) | (27.4) | (82.2) | (71.2) | (143.7) | (408.6) |
| Other Short-Term & Long-Term Assets - Total | 758.7 | 361.7 | 274.3 | 309.7 | 322.9 | 323.4 | 301.2 | 253.5 | 413.5 | 1,003.8 |
| Other Short-Term & Long-Term Liabilities - Total | 466.7 | 69.6 | 46.2 | 43.4 | 43.3 | 63.3 | 80.6 | 84.7 | 94.8 | 100.0 |
| Tangible Book Value excluding Other Equity | 1,292.8 | 1,198.7 | 946.9 | 854.6 | 1,331.3 | 1,334.9 | 1,154.2 | 1,208.6 | 1,010.1 | 1,235.4 |
| Total Debt Excluding Islamic | 4.1 | 5.3 | 4.0 | 8.0 | 10.2 | 10.2 | 12.9 | 1.6 | 5.5 | 9.2 |
| Investment in Equity, Real Estate & Mortgages | 1,454.3 | 1,225.2 | 964.8 | 863.1 | 1,022.2 | 1,104.9 | 1,011.2 | 1,073.2 | 25.2 | 25.2 |
| Benefit & Claims Reserves - Gross | 500.9 | 490.7 | 607.5 | 897.2 | 1,026.8 | 700.6 | 682.1 | 897.1 | 1,221.4 | 1,161.6 |
| Reinsurance Liabilities | 505.7 | 667.7 | 469.8 | 411.4 | 420.3 | 548.9 | 454.2 | 366.9 | 233.3 | 290.8 |
| Cash in Hand & with Banks - Total | 13.9 | 54.5 | 39.1 | 53.7 | 76.0 | 37.6 | 95.2 | 72.8 | 149.3 | — |
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.