PKGI The Pakistan General Insurance Co. Ltd.
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 24.75 -1.16%
Quarterly · Q3 FY2021 – Q2 FY2026
The Pakistan General Insurance Co. Ltd. (PKGI) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) The Pakistan General Insurance Co. Ltd. had total assets of Rs 1.1 bn, up 45.6% on Q2 FY2025. Shareholders' equity was Rs 737.1 mn (Rs 14.74 per share), 64.9% 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 | 96.6 | 15.4 | 24.6 | 13.4 | 53.6 | 29.2 | 31.5 | 29.4 | 36.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 7.7 | 7.7 | 7.8 | 7.8 | 3.1 |
| Investments | 526.6 | 519.7 | 499.9 | 479.1 | 473.2 | 472.6 | 471.0 | 423.6 | 417.2 | 417.9 | 417.9 | 303.3 | 311.6 | 312.4 | 312.7 | 308.9 | 308.8 | 309.2 | 309.3 | 293.6 |
| Premium receivables | 167.7 | 120.8 | 128.2 | 81.0 | 38.6 | 21.9 | 10.8 | 0.2 | — | 0.0 | 0.0 | 54.6 | 54.6 | 58.5 | 58.5 | 70.6 | 70.6 | 70.5 | 71.0 | 97.0 |
| Reinsurance assets | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total assets | 1,136.6 | 944.1 | 910.1 | 837.4 | 780.7 | 726.8 | 716.3 | 620.3 | 620.0 | 584.2 | 585.7 | 466.8 | 470.5 | 476.5 | 478.4 | 493.9 | 498.5 | 504.0 | 508.0 | 485.3 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 94.6 | 84.9 | 90.6 | 82.9 | 31.2 | 24.7 | 14.3 | 6.7 | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned premiums | 87.2 | 77.0 | 82.7 | 72.1 | 31.2 | 24.3 | 11.3 | 6.7 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total liabilities | 399.5 | 222.1 | 191.1 | 261.4 | 210.8 | 176.5 | 158.5 | 105.6 | 103.4 | 99.9 | 96.0 | 35.3 | 35.2 | 36.4 | 59.0 | 61.0 | 60.3 | 60.4 | 60.7 | 77.4 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 737.1 | 722.0 | 719.0 | 576.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 | 435.3 | 440.1 | 419.4 | 432.9 | 438.2 | 443.6 | 447.3 | 407.9 |
| Total equity | 737.1 | 722.0 | 719.0 | 576.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 | 435.3 | 440.1 | 419.4 | 432.9 | 438.2 | 443.6 | 447.3 | 407.9 |
| Total liabilities & equity | 1,136.6 | 944.1 | 910.1 | 837.4 | 780.7 | 726.8 | 716.3 | 620.3 | 620.0 | 584.2 | 585.7 | 466.8 | 470.5 | 476.5 | 478.4 | 493.9 | 498.5 | 504.0 | 508.0 | 485.3 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 |
| Common equity | 737.1 | 722.0 | 719.0 | 576.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 | 435.3 | 440.1 | 419.4 | 432.9 | 438.2 | 443.6 | 447.3 | 407.9 |
| Book value per share (Rs) Rs | 14.74 | 14.44 | 14.38 | 11.52 | 11.40 | 11.01 | 11.16 | 10.29 | 11.13 | 10.44 | 10.55 | 9.30 | 9.38 | 9.49 | 9.04 | 9.33 | 9.44 | 9.56 | 9.64 | 8.79 |
| 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 | +80.1% | -47.3% | -21.9% | -54.5% | +46.6% | +5,332.9% | +6,686.4% | +5,945.0% | +5,676.5% | +13.6% | -11.4% | -93.7% | -91.8% | -93.9% | -93.3% | +148.9% | +171.6% | +175.1% | +167.5% | +8.5% |
| Investments | +11.3% | +10.0% | +6.1% | +13.1% | +13.4% | +13.1% | +12.7% | +39.7% | +33.9% | +33.8% | +33.7% | -1.8% | +0.9% | +1.0% | +1.1% | +5.2% | +4.1% | +2.9% | +1.4% | -5.9% |
| Premium receivables | +334.5% | +450.6% | +1,083.8% | +38,354.6% | — | — | — | -99.6% | — | -100.0% | -100.0% | -22.7% | -22.7% | -17.0% | -17.6% | -27.2% | -27.8% | -28.2% | -29.2% | -5.6% |
| Reinsurance assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% |
| Total assets | +45.6% | +29.9% | +27.1% | +35.0% | +25.9% | +24.4% | +22.3% | +32.9% | +31.8% | +22.6% | +22.4% | -5.5% | -5.6% | -5.5% | -5.8% | +1.8% | +1.2% | +0.4% | +0.1% | -6.2% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +202.6% | +244.1% | +534.7% | +1,127.6% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned premiums | +179.3% | +216.4% | +630.2% | +968.6% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total liabilities | +89.5% | +25.8% | +20.6% | +147.5% | +103.9% | +76.7% | +65.0% | +198.9% | +193.9% | +174.3% | +62.8% | -42.1% | -41.6% | -39.7% | -2.9% | -21.2% | -22.2% | -22.7% | -22.3% | +20.2% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +29.3% | +31.2% | +28.9% | +11.9% | +10.3% | +13.6% | +13.9% | +19.3% | +18.7% | +10.0% | +16.7% | -0.3% | -0.7% | -0.8% | -6.2% | +6.1% | +5.5% | +4.6% | +4.2% | -10.0% |
| Total equity | +29.3% | +31.2% | +28.9% | +11.9% | +10.3% | +13.6% | +13.9% | +19.3% | +18.7% | +10.0% | +16.7% | -0.3% | -0.7% | -0.8% | -6.2% | +6.1% | +5.5% | +4.6% | +4.2% | -10.0% |
| Total liabilities & equity | +45.6% | +29.9% | +27.1% | +35.0% | +25.9% | +24.4% | +22.3% | +32.9% | +31.8% | +22.6% | +22.4% | -5.5% | -5.6% | -5.5% | -5.8% | +1.8% | +1.2% | +0.4% | +0.1% | -6.2% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +29.3% | +31.2% | +28.9% | +11.9% | +10.3% | +13.6% | +13.9% | +19.3% | +18.7% | +10.0% | +16.7% | -0.3% | -0.7% | -0.8% | -6.2% | +6.1% | +5.5% | +4.6% | +4.2% | -10.0% |
| Book value per share (Rs) | +29.3% | +31.2% | +28.9% | +11.9% | +2.4% | +5.5% | +5.7% | +10.7% | +18.7% | +10.0% | +16.7% | -0.3% | -0.7% | -0.8% | -6.2% | +6.1% | +5.5% | +4.6% | +4.2% | -10.0% |
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 | 8.5% | 1.6% | 2.7% | 1.6% | 6.9% | 4.0% | 4.4% | 4.7% | 5.9% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 1.6% | 1.5% | 1.5% | 1.5% | 0.6% |
| Investments | 46.3% | 55.0% | 54.9% | 57.2% | 60.6% | 65.0% | 65.8% | 68.3% | 67.3% | 71.5% | 71.4% | 65.0% | 66.2% | 65.6% | 65.4% | 62.5% | 61.9% | 61.4% | 60.9% | 60.5% |
| Premium receivables | 14.8% | 12.8% | 14.1% | 9.7% | 4.9% | 3.0% | 1.5% | 0.0% | — | 0.0% | 0.0% | 11.7% | 11.6% | 12.3% | 12.2% | 14.3% | 14.2% | 14.0% | 14.0% | 20.0% |
| Reinsurance assets | — | — | — | — | — | — | — | 0.0% | — | — | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 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 | 8.3% | 9.0% | 10.0% | 9.9% | 4.0% | 3.4% | 2.0% | 1.1% | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned premiums | 7.7% | 8.2% | 9.1% | 8.6% | 4.0% | 3.3% | 1.6% | 1.1% | — | — | — | — | — | — | — | — | — | — | — | — |
| Total liabilities | 35.1% | 23.5% | 21.0% | 31.2% | 27.0% | 24.3% | 22.1% | 17.0% | 16.7% | 17.1% | 16.4% | 7.6% | 7.5% | 7.6% | 12.3% | 12.3% | 12.1% | 12.0% | 12.0% | 15.9% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 64.9% | 76.5% | 79.0% | 68.8% | 73.0% | 75.7% | 77.9% | 83.0% | 83.3% | 82.9% | 83.6% | 92.4% | 92.5% | 92.4% | 87.7% | 87.7% | 87.9% | 88.0% | 88.0% | 84.1% |
| Total equity | 64.9% | 76.5% | 79.0% | 68.8% | 73.0% | 75.7% | 77.9% | 83.0% | 83.3% | 82.9% | 83.6% | 92.4% | 92.5% | 92.4% | 87.7% | 87.7% | 87.9% | 88.0% | 88.0% | 84.1% |
| 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 | 64.9% | 76.5% | 79.0% | 68.8% | 73.0% | 75.7% | 77.9% | 83.0% | 83.3% | 82.9% | 83.6% | 92.4% | 92.5% | 92.4% | 87.7% | 87.7% | 87.9% | 88.0% | 88.0% | 84.1% |
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. Updated 16 Oct 2026.
All reported line items 103
| 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 | 96.6 | 15.4 | 24.6 | 13.4 | 53.6 | 29.2 | 31.5 | 29.4 | 36.6 | 0.5 | 0.5 | 0.5 |
| Receivables - Total | 177.9 | 123.9 | 130.1 | 81.2 | 40.1 | 25.3 | 14.4 | 2.7 | 2.7 | 2.4 | 2.4 | 56.4 |
| Insurance Premium Receivables | 167.7 | 120.8 | 128.2 | 81.0 | 38.6 | 21.9 | 10.8 | 0.2 | — | 0.0 | 0.0 | 54.6 |
| Income Tax - Receivables | 10.2 | 3.1 | 2.0 | 0.3 | 1.5 | 3.4 | 3.5 | 2.5 | 2.7 | 2.4 | 2.4 | 1.7 |
| Investments including Loans - Total | 526.6 | 519.7 | 499.9 | 479.1 | 473.2 | 472.6 | 471.0 | 423.6 | 417.2 | 417.9 | 417.9 | 303.3 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 45.7 | 45.7 | 45.7 | 53.0 | 52.9 | 50.8 | 50.9 | 50.3 | 45.8 | 45.8 | 45.7 | 45.6 |
| Investment Securities - Fixed Income | 45.4 | 45.4 | 45.4 | 52.7 | 52.7 | 50.6 | 50.6 | 50.1 | 45.6 | 45.6 | 45.6 | 45.5 |
| Investment Securities - Equity | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Investment Property | 411.4 | 411.4 | 411.4 | 418.1 | 418.1 | 418.1 | 418.1 | 370.7 | 370.7 | 370.7 | 370.7 | 250.8 |
| Loans - Mortgage, Policy & Other | 69.5 | 62.6 | 42.7 | 7.9 | 2.2 | 3.7 | 2.0 | 2.7 | 0.7 | 1.4 | 1.4 | 6.9 |
| Loans - Other | 34.4 | 27.2 | 7.3 | 7.9 | 2.2 | 3.7 | 2.0 | 2.7 | 0.7 | 1.4 | 1.4 | 6.9 |
| Property, Plant & Equipment - Net - Total | 313.6 | 264.9 | 236.2 | 246.4 | 207.3 | 197.1 | 197.4 | 163.5 | 163.5 | 163.3 | 164.9 | 106.7 |
| Reinsurance Assets | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Deposits - Held under Reinsurance | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Other Assets - Total | 20.1 | 19.5 | 18.2 | 16.4 | 6.5 | 2.6 | 2.1 | 1.0 | — | — | — | — |
| Deferred Charges | 20.1 | 19.5 | 18.2 | 16.4 | 6.5 | 2.6 | 2.1 | 1.0 | — | — | — | — |
| Intangible Assets - Total - Net | 1.9 | 0.8 | 1.1 | 1.0 | — | — | — | — | — | — | — | — |
| Intangible Assets - excluding Goodwill - Net - Total | 1.9 | 0.8 | 1.1 | 1.0 | — | — | — | — | — | — | — | — |
| Total Assets | 1,136.6 | 944.1 | 910.1 | 837.4 | 780.7 | 726.8 | 716.3 | 620.3 | 620.0 | 584.2 | 585.7 | 466.8 |
| Insurance Reserves - Total | 94.6 | 84.9 | 90.6 | 82.9 | 31.2 | 24.7 | 14.3 | 6.7 | — | — | — | — |
| Benefit & Loss Reserves - Gross | — | — | — | 10.7 | — | — | — | — | — | — | — | — |
| Debt - Total | 129.4 | 12.3 | 28.5 | 20.3 | 12.1 | 12.8 | 11.9 | 11.7 | 19.9 | 15.9 | 11.3 | — |
| Short-Term Debt & Current Portion of Long-Term Debt | 15.4 | 12.3 | — | — | — | — | — | — | — | — | — | — |
| Unearned Premiums - Gross | 87.2 | 77.0 | 82.7 | 72.1 | 31.2 | 24.3 | 11.3 | 6.7 | — | — | — | — |
| Policy & Contract Claims - Gross | 7.4 | 7.9 | 7.9 | 0.0 | 0.0 | 0.3 | 2.9 | — | — | — | — | — |
| Reinsurance Contract Liabilities | — | — | — | 10.7 | — | — | — | — | — | — | — | — |
| Current Portion of Long-Term Debt including Capitalized Leases | 15.4 | 12.3 | — | — | — | — | — | — | — | — | — | — |
| Capitalized Leases - Current Portion | 15.4 | 12.3 | — | — | — | — | — | — | — | — | — | — |
| Debt - Long-Term - Total | 114.0 | 0.0 | 28.5 | 20.3 | 12.1 | 12.8 | 11.9 | 11.7 | 19.9 | 15.9 | 11.3 | — |
| Long-Term Debt excluding Capitalized Leases | 114.0 | 0.0 | 28.5 | 20.3 | 12.1 | 12.8 | 11.9 | 11.7 | 19.9 | 15.9 | 11.3 | — |
| Debt - Non-Convertible - Long-Term | 114.0 | 0.0 | 28.5 | 20.3 | 12.1 | 12.8 | 11.9 | 11.7 | 19.9 | 15.9 | 11.3 | — |
| Deferred Tax & Investment Tax Credits - Long-Term | — | — | — | — | 0.0 | 0.0 | — | 0.0 | — | — | — | 0.0 |
| Deferred Tax - Liability - Long-Term | — | — | — | — | 0.0 | 0.0 | — | 0.0 | — | — | — | 0.0 |
| Payables & Accrued Expenses | 174.1 | 123.2 | 70.6 | 44.7 | 34.6 | 24.7 | 18.3 | 7.8 | 3.8 | 4.0 | 4.5 | 35.3 |
| Payable - Reinsurance & Brokers/Agents | 15.4 | 19.2 | 11.7 | 12.9 | 5.1 | 5.1 | 5.1 | — | 0.0 | 0.0 | 0.0 | 29.2 |
| Other Liabilities - Total | 1.4 | 1.6 | 1.4 | 113.5 | 132.9 | 114.3 | 114.1 | 79.4 | 79.7 | 80.1 | 80.2 | 0.0 |
| Other Payables - Total | 158.8 | 104.1 | 59.0 | 31.9 | 29.5 | 19.6 | 13.2 | 7.8 | 3.8 | 4.0 | 4.5 | 6.1 |
| Other Liabilities - | — | — | — | 113.5 | 113.6 | 113.8 | 114.1 | 79.4 | 79.7 | 80.1 | 80.2 | 0.0 |
| Provisions | 1.4 | 1.6 | 1.4 | — | — | — | — | — | — | — | — | — |
| Post Employment Benefits - Pension & Other | 1.4 | 1.6 | 1.4 | — | — | — | — | — | — | — | — | — |
| Deferred Revenue/Income | — | — | — | — | 19.3 | 0.5 | — | — | — | — | — | — |
| Total Liabilities | 399.5 | 222.1 | 191.1 | 261.4 | 210.8 | 176.5 | 158.5 | 105.6 | 103.4 | 99.9 | 96.0 | 35.3 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 737.1 | 722.0 | 719.0 | 576.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 |
| Common Equity Attributable to Parent Shareholders | 737.1 | 722.0 | 719.0 | 576.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 |
| Common Equity - Contributed | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 464.0 | 464.0 | 464.0 |
| Common Stock - Issued & Paid | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 464.0 | 464.0 | 464.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 237.1 | 222.0 | 219.0 | 76.0 | 70.0 | 50.3 | 57.8 | 14.7 | 16.6 | 20.3 | 25.7 | (32.5) |
| Retained Earnings - Total | 54.2 | 38.8 | 35.4 | 24.9 | 18.9 | (0.7) | 6.8 | (36.3) | (34.3) | (30.7) | (25.3) | (105.9) |
| Comprehensive Income - Accumulated - Total | 131.8 | 132.2 | 132.5 | — | — | — | — | — | — | — | — | 22.5 |
| Other Reserves/Equity - Total | 51.1 | 51.1 | 51.1 | 51.1 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 50.9 | 50.8 |
| Common Equity - Total | 737.1 | 722.0 | 719.0 | 576.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 737.1 | 722.0 | 719.0 | 576.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 |
| Total Liabilities & Equity | 1,136.6 | 944.1 | 910.1 | 837.4 | 780.7 | 726.8 | 716.3 | 620.3 | 620.0 | 584.2 | 585.7 | 466.8 |
| Revaluation Reserves | 131.8 | 132.2 | 132.5 | — | — | — | — | — | — | — | — | 22.5 |
| Common Shares - Issued - Total mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 46.4 | 46.4 | 46.4 | 46.4 |
| Common Shares - Outstanding - Total mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 46.4 | 46.4 | 46.4 | 46.4 |
| 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 | — | — | 50.0 | — | 50.0 | — | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| Common Shares - Issued - Issue Specific mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 46.4 | 46.4 | 46.4 | 46.4 |
| Common Shares - Outstanding - Issue Specific mn | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 46.4 | 46.4 | 46.4 | 46.4 |
| 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× |
| Right of Use Tangible Assets - Total - Net - Supplemental | 22.9 | — | — | — | — | — | — | — | — | — | — | — |
| Right of Use Tangible Assets - Capital/Finance Lease - Net - Supplemental | 22.9 | — | — | — | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Net - Supplemental | 290.7 | — | — | — | — | — | — | — | — | — | — | — |
| Finance and Operating Lease Liabilities - Total - Supplemental | 15.4 | 12.3 | — | — | — | — | — | — | — | — | — | — |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 129.4 | 12.3 | 28.5 | 20.3 | 12.1 | 12.8 | 11.9 | 11.7 | 19.9 | 15.9 | 11.3 | — |
| Net Debt | 32.9 | (3.0) | 3.9 | 6.9 | (41.6) | (16.4) | (19.6) | (17.8) | (16.7) | 15.3 | 10.9 | (0.5) |
| Asset Accruals | (96.6) | (15.4) | (24.6) | (13.4) | (53.6) | (29.2) | (31.5) | (29.4) | (36.6) | (0.5) | (0.5) | (0.5) |
| Cash & Cash Equivalents - Total | 96.6 | 15.4 | 24.6 | 13.4 | 53.6 | 29.2 | 31.5 | 29.4 | 36.6 | 0.5 | 0.5 | 0.5 |
| Cash & Securities | 457.1 | 457.1 | 457.2 | 471.1 | 471.0 | 468.9 | 468.9 | 421.0 | 416.5 | 416.5 | 416.5 | 296.4 |
| Cash & Short Term Investments - Total | 96.6 | 15.4 | 24.6 | 13.4 | 53.6 | 29.2 | 31.5 | 29.4 | 36.6 | 0.5 | 0.5 | 0.5 |
| Debt - including Preferred Equity & Minority Interest - Total | 129.4 | 12.3 | 28.5 | 20.3 | 12.1 | 12.8 | 11.9 | 11.7 | 19.9 | 15.9 | 11.3 | — |
| Earning Assets | 526.6 | 519.7 | 499.9 | 479.1 | 473.2 | 472.6 | 471.0 | 423.6 | 417.2 | 417.9 | 417.9 | 303.3 |
| Equity Securities & Real Estate | 411.8 | 411.7 | 411.8 | 418.4 | 418.3 | 418.3 | 418.3 | 370.9 | 370.9 | 370.9 | 370.9 | 250.9 |
| Invested Assets - Total | 526.6 | 519.7 | 499.9 | 479.1 | 473.2 | 472.6 | 471.0 | 423.6 | 417.2 | 417.9 | 417.9 | 303.3 |
| Investment Securities | 45.7 | 45.7 | 45.7 | 53.0 | 52.9 | 50.8 | 50.9 | 50.3 | 45.8 | 45.8 | 45.7 | 45.6 |
| Investments - Permanent | 411.4 | 411.4 | 411.4 | 418.1 | 418.1 | 418.1 | 418.1 | 370.7 | 370.7 | 370.7 | 370.7 | 250.8 |
| Net Book Capital | 770.0 | 719.0 | 722.9 | 583.0 | 528.4 | 533.9 | 538.2 | 497.0 | 499.9 | 499.6 | 500.5 | 431.0 |
| Net Operating Assets | 770.0 | 719.0 | 722.9 | 583.0 | 528.4 | 533.9 | 538.2 | 497.0 | 499.9 | 499.6 | 500.5 | 431.0 |
| Non-Reserve Liabilities | 304.9 | 137.2 | 100.5 | 178.6 | 179.5 | 151.8 | 144.2 | 98.9 | — | — | — | — |
| Provisions - Total | 1.4 | 1.6 | 1.4 | — | 0.0 | 0.0 | — | 0.0 | — | — | — | 0.0 |
| Shareholders Equity - Common | 737.1 | 722.0 | 719.0 | 576.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 |
| Tangible Total Equity | 735.2 | 721.2 | 717.9 | 575.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 |
| Tangible Book Value | 735.2 | 721.2 | 717.9 | 575.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 |
| Total Book Capital | 866.5 | 734.4 | 747.5 | 596.4 | 582.0 | 563.1 | 569.6 | 526.4 | 536.5 | 500.1 | 501.0 | 431.5 |
| Total Capital | 866.5 | 734.4 | 747.5 | 596.4 | 582.0 | 563.1 | 569.6 | 526.4 | 536.5 | 500.1 | 501.0 | 431.5 |
| Total Long Term Capital | 737.1 | 722.0 | 719.0 | 576.0 | 570.0 | 550.3 | 557.8 | 514.7 | 516.6 | 484.3 | 489.7 | 431.5 |
| Unearned Revenue - Total | — | — | — | — | 19.3 | 0.5 | — | — | — | — | — | — |
| Book Value excluding Other Equity | 686.0 | 671.0 | 667.9 | 524.9 | 518.9 | 499.3 | 506.8 | 463.7 | 465.7 | 433.3 | 438.7 | 380.7 |
| Cash & Short Term Investments - Net of Debt | (32.9) | 3.0 | (3.9) | (6.9) | 41.6 | 16.4 | 19.6 | 17.8 | 16.7 | (15.3) | (10.9) | 0.5 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | 15.4 | 12.3 | — | — | — | — | — | — | — | — | — | — |
| Interest Bearing Liabilities - Total | 129.4 | 12.3 | 28.5 | 20.3 | 12.1 | 12.8 | 11.9 | 11.7 | 19.9 | 15.9 | 11.3 | — |
| Net Debt Including Preferred Equity & Minority Interest | 32.9 | (3.0) | 3.9 | 6.9 | (41.6) | (16.4) | (19.6) | (17.8) | (16.7) | 15.3 | 10.9 | (0.5) |
| Other Short-Term & Long-Term Assets - Total | 20.1 | 19.5 | 18.2 | 16.4 | 6.5 | 2.6 | 2.1 | 1.0 | — | — | — | — |
| Other Short-Term & Long-Term Liabilities - Total | — | — | — | 113.5 | 113.6 | 113.8 | 114.1 | 79.4 | 79.7 | 80.1 | 80.2 | 0.0 |
| Tangible Book Value excluding Other Equity | 684.1 | 670.2 | 666.8 | 523.9 | 518.9 | 499.3 | 506.8 | 463.7 | 465.7 | 433.3 | 438.7 | 380.7 |
| Total Debt Excluding Islamic | 129.4 | 12.3 | 28.5 | 20.3 | 12.1 | 12.8 | 11.9 | 11.7 | 19.9 | 15.9 | 11.3 | — |
| Investment in Equity, Real Estate & Mortgages | 411.8 | 411.7 | 411.8 | 418.4 | 418.3 | 418.3 | 418.3 | 370.9 | 370.9 | 370.9 | 370.9 | 250.9 |
| Book Value excluding Accumulated Comprehensive Income | 605.3 | 589.9 | 586.5 | — | — | — | — | — | — | — | — | 408.9 |
| Benefit & Claims Reserves - Gross | 7.4 | 7.9 | 7.9 | 10.7 | 0.0 | 0.3 | 2.9 | — | — | — | — | — |
| Reinsurance Liabilities | 15.4 | 19.2 | 11.7 | 12.9 | 5.1 | 5.1 | 5.1 | — | 0.0 | 0.0 | 0.0 | 29.2 |
| Cash in Hand & with Banks - Total | 96.6 | 15.4 | 24.6 | 13.4 | 53.6 | 29.2 | 31.5 | 29.4 | 36.6 | 0.5 | 0.5 | 0.5 |
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.