Last close · 16 Oct 2026
Rs 8.55 -4.04%
Annual · FY2006 – FY2025
Shaheen Insurance Company Limited (SHNI) balance sheet
At the end of FY2025 (Jan – Dec 2025) Shaheen Insurance Company Limited had total assets of Rs 2.9 bn, up 43.4% on FY2024. Shareholders' equity was Rs 1.1 bn (Rs 10.94 per share), 39.3% 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 | 203.7 | 272.9 | 701.1 | 470.5 | 396.6 | 387.3 | 450.9 | 457.7 | 439.2 | 218.3 | 174.4 | 230.4 | 71.5 | 48.5 | 26.3 | 137.0 | 132.7 | 166.8 | 235.9 | 197.4 |
| Investments | 497.8 | 547.1 | 286.3 | 250.1 | 323.6 | 302.7 | 208.7 | 47.8 | 82.7 | 301.8 | 302.8 | 297.7 | 291.1 | 268.4 | 81.1 | 160.3 | 182.6 | 183.3 | 235.2 | 217.8 |
| Premium receivables | 449.4 | 409.2 | 241.4 | 122.6 | 142.2 | 178.2 | 252.5 | 271.5 | 181.1 | 106.9 | 123.5 | 142.7 | 285.7 | 323.9 | 376.6 | 194.5 | 163.4 | 152.2 | 184.3 | 112.4 |
| Reinsurance assets | 50.8 | 11.8 | 8.0 | 46.3 | 13.9 | 14.6 | 12.7 | 5.6 | 3.7 | 5.7 | 41.7 | 30.1 | 94.6 | — | — | — | — | — | — | — |
| Total assets | 2,916.3 | 2,034.0 | 1,620.6 | 1,237.4 | 1,093.8 | 1,092.0 | 1,174.2 | 1,152.3 | 1,035.7 | 770.6 | 780.9 | 786.8 | 864.4 | 879.1 | 832.5 | 717.7 | 729.7 | 755.2 | 871.7 | 675.0 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 693.9 | 675.6 | 471.2 | 289.5 | 185.7 | 224.5 | 262.6 | 264.2 | 262.2 | 276.2 | 331.2 | 374.8 | 546.0 | 495.9 | 476.6 | 461.5 | 435.4 | 479.8 | 528.2 | 404.8 |
| Unearned premiums | 682.4 | 672.3 | 468.0 | 286.8 | 184.0 | 221.6 | 261.3 | 263.0 | 261.1 | 260.1 | 310.9 | 358.3 | 501.4 | 451.4 | 429.2 | 430.6 | 400.7 | 453.9 | 492.6 | 384.4 |
| Total liabilities | 1,769.2 | 1,026.3 | 776.0 | 505.5 | 406.5 | 436.2 | 553.1 | 468.6 | 421.0 | 364.2 | 414.6 | 446.7 | 687.3 | 595.7 | 567.1 | 521.5 | 504.4 | 547.5 | 592.2 | 455.6 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 1,147.1 | 1,007.7 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 | 366.3 | 340.1 | 177.1 | 283.4 | 265.5 | 196.2 | 225.3 | 207.8 | 279.5 | 219.3 |
| Total equity | 1,147.1 | 1,007.7 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 | 366.3 | 340.1 | 177.1 | 283.4 | 265.5 | 196.2 | 225.3 | 207.8 | 279.5 | 219.3 |
| Total liabilities & equity | 2,916.3 | 2,034.0 | 1,620.6 | 1,237.4 | 1,093.8 | 1,092.0 | 1,174.2 | 1,152.3 | 1,035.7 | 770.6 | 780.9 | 786.8 | 864.4 | 879.1 | 832.5 | 717.7 | 729.7 | 755.2 | 871.7 | 675.0 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 78.6 | 78.6 | 78.6 | 52.4 | 52.4 | 45.6 | 37.8 | 37.8 | 43.2 | 43.2 | 75.7 |
| Common equity | 1,147.1 | 1,007.7 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 | 366.3 | 340.1 | 177.1 | 283.4 | 265.5 | 196.2 | 225.3 | 207.8 | 279.5 | 219.3 |
| Book value per share (Rs) Rs | 10.94 | 9.61 | 8.06 | 6.98 | 6.56 | 6.26 | 5.93 | 6.52 | 5.86 | 5.17 | 4.66 | 4.33 | 3.38 | 5.41 | 5.82 | 5.19 | 5.95 | 4.80 | 6.46 | 2.90 |
| 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 | -25.4% | -61.1% | +49.0% | +18.6% | +2.4% | -14.1% | -1.5% | +4.2% | +101.2% | +25.1% | -24.3% | +222.1% | +47.5% | +84.2% | -80.8% | +3.2% | -20.4% | -29.3% | +19.5% | — |
| Investments | -9.0% | +91.1% | +14.5% | -22.7% | +6.9% | +45.1% | +336.3% | -42.2% | -72.6% | -0.3% | +1.7% | +2.2% | +8.5% | +231.0% | -49.4% | -12.2% | -0.4% | -22.1% | +8.0% | — |
| Premium receivables | +9.8% | +69.5% | +97.0% | -13.8% | -20.2% | -29.5% | -7.0% | +49.9% | +69.5% | -13.4% | -13.5% | -50.0% | -11.8% | -14.0% | +93.6% | +19.1% | +7.3% | -17.4% | +64.0% | — |
| Reinsurance assets | +330.1% | +47.5% | -82.7% | +232.2% | -4.3% | +14.3% | +129.1% | +51.7% | -36.2% | -86.2% | +38.5% | -68.2% | — | — | — | — | — | — | — | — |
| Total assets | +43.4% | +25.5% | +31.0% | +13.1% | +0.2% | -7.0% | +1.9% | +11.3% | +34.4% | -1.3% | -0.7% | -9.0% | -1.7% | +5.6% | +16.0% | -1.6% | -3.4% | -13.4% | +29.1% | — |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +2.7% | +43.4% | +62.8% | +55.9% | -17.3% | -14.5% | -0.6% | +0.7% | -5.0% | -16.6% | -11.6% | -31.4% | +10.1% | +4.1% | +3.3% | +6.0% | -9.2% | -9.2% | +30.5% | — |
| Unearned premiums | +1.5% | +43.7% | +63.2% | +55.9% | -17.0% | -15.2% | -0.6% | +0.8% | +0.4% | -16.4% | -13.2% | -28.5% | +11.1% | +5.2% | -0.3% | +7.4% | -11.7% | -7.9% | +28.2% | — |
| Total liabilities | +72.4% | +32.3% | +53.5% | +24.4% | -6.8% | -21.1% | +18.0% | +11.3% | +15.6% | -12.2% | -7.2% | -35.0% | +15.4% | +5.1% | +8.7% | +3.4% | -7.9% | -7.6% | +30.0% | — |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +13.8% | +19.3% | +15.4% | +6.5% | +4.8% | +5.6% | -9.2% | +11.2% | +51.3% | +11.0% | +7.7% | +92.0% | -37.5% | +6.7% | +35.3% | -12.9% | +8.4% | -25.7% | +27.5% | — |
| Total equity | +13.8% | +19.3% | +15.4% | +6.5% | +4.8% | +5.6% | -9.2% | +11.2% | +51.3% | +11.0% | +7.7% | +92.0% | -37.5% | +6.7% | +35.3% | -12.9% | +8.4% | -25.7% | +27.5% | — |
| Total liabilities & equity | +43.4% | +25.5% | +31.0% | +13.1% | +0.2% | -7.0% | +1.9% | +11.3% | +34.4% | -1.3% | -0.7% | -9.0% | -1.7% | +5.6% | +16.0% | -1.6% | -3.4% | -13.4% | +29.1% | — |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +13.8% | +19.3% | +15.4% | +6.5% | +4.8% | +5.6% | -9.2% | +11.2% | +51.3% | +11.0% | +7.7% | +92.0% | -37.5% | +6.7% | +35.3% | -12.9% | +8.4% | -25.7% | +27.5% | — |
| Book value per share (Rs) | +13.8% | +19.3% | +15.4% | +6.5% | +4.8% | +5.6% | -9.2% | +11.2% | +13.4% | +11.0% | +7.7% | +28.0% | -37.5% | -7.1% | +12.2% | -12.9% | +23.9% | -25.7% | +123.0% | — |
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 | 7.0% | 13.4% | 43.3% | 38.0% | 36.3% | 35.5% | 38.4% | 39.7% | 42.4% | 28.3% | 22.3% | 29.3% | 8.3% | 5.5% | 3.2% | 19.1% | 18.2% | 22.1% | 27.1% | 29.2% |
| Investments | 17.1% | 26.9% | 17.7% | 20.2% | 29.6% | 27.7% | 17.8% | 4.2% | 8.0% | 39.2% | 38.8% | 37.8% | 33.7% | 30.5% | 9.7% | 22.3% | 25.0% | 24.3% | 27.0% | 32.3% |
| Premium receivables | 15.4% | 20.1% | 14.9% | 9.9% | 13.0% | 16.3% | 21.5% | 23.6% | 17.5% | 13.9% | 15.8% | 18.1% | 33.1% | 36.8% | 45.2% | 27.1% | 22.4% | 20.2% | 21.1% | 16.6% |
| Reinsurance assets | 1.7% | 0.6% | 0.5% | 3.7% | 1.3% | 1.3% | 1.1% | 0.5% | 0.4% | 0.7% | 5.3% | 3.8% | 10.9% | — | — | — | — | — | — | — |
| 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 | 23.8% | 33.2% | 29.1% | 23.4% | 17.0% | 20.6% | 22.4% | 22.9% | 25.3% | 35.8% | 42.4% | 47.6% | 63.2% | 56.4% | 57.2% | 64.3% | 59.7% | 63.5% | 60.6% | 60.0% |
| Unearned premiums | 23.4% | 33.1% | 28.9% | 23.2% | 16.8% | 20.3% | 22.3% | 22.8% | 25.2% | 33.7% | 39.8% | 45.5% | 58.0% | 51.4% | 51.6% | 60.0% | 54.9% | 60.1% | 56.5% | 57.0% |
| Total liabilities | 60.7% | 50.5% | 47.9% | 40.9% | 37.2% | 39.9% | 47.1% | 40.7% | 40.6% | 47.3% | 53.1% | 56.8% | 79.5% | 67.8% | 68.1% | 72.7% | 69.1% | 72.5% | 67.9% | 67.5% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 39.3% | 49.5% | 52.1% | 59.1% | 62.8% | 60.1% | 52.9% | 59.3% | 59.4% | 52.7% | 46.9% | 43.2% | 20.5% | 32.2% | 31.9% | 27.3% | 30.9% | 27.5% | 32.1% | 32.5% |
| Total equity | 39.3% | 49.5% | 52.1% | 59.1% | 62.8% | 60.1% | 52.9% | 59.3% | 59.4% | 52.7% | 46.9% | 43.2% | 20.5% | 32.2% | 31.9% | 27.3% | 30.9% | 27.5% | 32.1% | 32.5% |
| 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 | 39.3% | 49.5% | 52.1% | 59.1% | 62.8% | 60.1% | 52.9% | 59.3% | 59.4% | 52.7% | 46.9% | 43.2% | 20.5% | 32.2% | 31.9% | 27.3% | 30.9% | 27.5% | 32.1% | 32.5% |
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 15 Oct 2026.
All reported line items 96
| 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 | 203.7 | 272.9 | 701.1 | 470.5 | 396.6 | 387.3 | 450.9 | 457.7 | 439.2 | 218.3 |
| Receivables - Total | 488.1 | 440.0 | 264.1 | 144.3 | 173.9 | 216.9 | 268.9 | 284.2 | 205.7 | 136.2 |
| Insurance Premium Receivables | 449.4 | 409.2 | 241.4 | 122.6 | 142.2 | 178.2 | 252.5 | 271.5 | 181.1 | 106.9 |
| Income Tax - Receivables | — | — | 0.0 | 4.1 | 15.4 | 3.1 | 1.1 | 0.0 | 15.8 | 21.4 |
| Receivables - Other | 38.7 | 30.8 | 22.6 | 17.6 | 16.3 | 35.7 | 15.2 | 12.6 | 8.7 | 7.9 |
| Investments including Loans - Total | 497.8 | 547.1 | 286.3 | 250.1 | 323.6 | 302.7 | 208.7 | 47.8 | 82.7 | 301.8 |
| Investment Property | 177.3 | 168.9 | 167.1 | 167.1 | 155.0 | 135.4 | 130.4 | 31.0 | 32.5 | 20.5 |
| Investments - Other - Total | 320.5 | 378.2 | 119.3 | 83.1 | 168.6 | 167.3 | 78.2 | 16.9 | 50.2 | 281.3 |
| Loans - Mortgage, Policy & Other | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Loans - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Property, Plant & Equipment - Net - Total | 142.3 | 115.4 | 75.7 | 55.1 | 39.9 | 22.0 | 82.3 | 11.1 | 12.2 | 7.4 |
| Property, Plant & Equipment - Gross - Total | — | — | — | — | — | — | — | — | — | 4.2 |
| Deferred Policy Acquisition Costs | 54.2 | 85.1 | 38.2 | 26.1 | 15.5 | 15.5 | 26.4 | 29.5 | 30.9 | 25.6 |
| Reinsurance Assets | 50.8 | 11.8 | 8.0 | 46.3 | 13.9 | 14.6 | 12.7 | 5.6 | 3.7 | 5.7 |
| Reinsurance Recoverable - In Insurance Provisions | 50.8 | 11.8 | 8.0 | 46.3 | 13.9 | 14.6 | 12.7 | 5.6 | 3.7 | 5.7 |
| Other Assets - Total | 1,335.6 | 172.0 | 132.2 | 80.9 | 63.2 | 70.0 | 66.4 | 75.8 | 23.0 | 36.7 |
| Restricted Accounts - Cash | 756.3 | — | — | — | — | — | — | — | — | — |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | 143.2 | 389.2 | 115.0 | 164.2 | 67.1 | 63.0 | 57.9 | 240.6 | 238.4 | — |
| Deferred Tax - Asset - Long-Term & Short-Term | 9.2 | — | — | — | — | — | — | — | — | — |
| Accrued Investment Income | — | — | — | — | — | — | — | 3.3 | 3.9 | 2.6 |
| Prepaid Expenses - Total | 131.4 | 51.8 | 48.5 | 14.6 | 6.3 | 13.6 | 10.9 | 20.4 | 19.1 | 34.2 |
| Other Assets | 438.7 | 120.2 | 83.7 | 66.3 | 56.9 | 56.4 | 55.5 | 52.1 | 0.0 | — |
| Intangible Assets - Total - Net | 0.6 | 0.5 | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Total Assets | 2,916.3 | 2,034.0 | 1,620.6 | 1,237.4 | 1,093.8 | 1,092.0 | 1,174.2 | 1,152.3 | 1,035.7 | 770.6 |
| Insurance Reserves - Total | 693.9 | 675.6 | 471.2 | 289.5 | 185.7 | 224.5 | 262.6 | 264.2 | 262.2 | 276.2 |
| Benefit & Loss Reserves - Gross | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.2 | 0.0 | 0.0 | 3.4 |
| Debt - Total | 46.6 | 16.4 | 19.4 | 19.3 | 26.5 | 17.2 | 78.0 | 0.0 | 0.2 | 1.1 |
| Benefit & Loss Reserves - Life - Gross | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.2 | 0.0 | 0.0 | 3.4 |
| Short-Term Debt & Current Portion of Long-Term Debt | — | — | — | 6.8 | 6.8 | 17.2 | — | — | — | — |
| Unearned Premiums - Gross | 682.4 | 672.3 | 468.0 | 286.8 | 184.0 | 221.6 | 261.3 | 263.0 | 261.1 | 260.1 |
| Policy & Contract Claims - Gross | 11.2 | 3.0 | 2.9 | 2.3 | 1.4 | 2.4 | 1.1 | 1.1 | 1.1 | 1.3 |
| Policyholders' Funds | — | — | — | — | — | — | — | — | — | 11.4 |
| Current Portion of Long-Term Debt including Capitalized Leases | — | — | — | 6.8 | 6.8 | 17.2 | — | — | — | — |
| Capitalized Leases - Current Portion | — | — | — | 6.8 | 6.8 | 17.2 | — | — | — | — |
| Debt - Long-Term - Total | 46.6 | 16.4 | 19.4 | 12.5 | 19.6 | 0.0 | 78.0 | 0.0 | 0.2 | 1.1 |
| Capitalized Lease Obligations - Long-Term | 46.6 | 16.4 | 19.4 | 12.5 | 19.6 | 0.0 | 78.0 | 0.0 | 0.2 | 1.1 |
| Dividends Payable | 3.2 | 3.2 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 0.4 | 0.4 | 0.4 |
| Payables & Accrued Expenses | 656.1 | 256.1 | 239.1 | 182.8 | 187.4 | 188.7 | 208.1 | 201.2 | 158.1 | 86.5 |
| Accrued Expenses | — | — | — | — | — | — | — | — | — | 11.0 |
| Payable - Reinsurance & Brokers/Agents | 102.7 | 55.4 | 32.3 | 54.8 | 65.0 | 76.5 | 61.9 | 69.0 | 45.0 | 38.4 |
| Other Liabilities - Total | 369.4 | 75.1 | 44.5 | 12.1 | 5.1 | 3.9 | 2.5 | 2.8 | 0.0 | — |
| Other Payables - Total | 553.4 | 200.6 | 206.8 | 128.1 | 122.4 | 112.3 | 146.2 | 132.2 | 113.1 | 37.1 |
| Other Liabilities - | 369.4 | 75.1 | 44.5 | 12.1 | 5.1 | 3.9 | 2.5 | 2.8 | 0.0 | — |
| Total Liabilities | 1,769.2 | 1,026.3 | 776.0 | 505.5 | 406.5 | 436.2 | 553.1 | 468.6 | 421.0 | 364.2 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 1,147.1 | 1,007.7 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 |
| Common Equity Attributable to Parent Shareholders | 1,147.1 | 1,007.7 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 |
| Common Equity - Contributed | 806.3 | 645.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 450.0 |
| Common Stock - Issued & Paid | 806.3 | 645.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 450.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 340.9 | 362.7 | 244.6 | 131.9 | 87.3 | 55.8 | 21.1 | 83.7 | 14.7 | (43.6) |
| Retained Earnings - Total | 320.7 | 329.6 | 224.4 | 108.1 | 54.7 | 23.6 | (12.0) | 52.3 | (16.3) | (63.6) |
| Other Reserves/Equity - Total | 20.2 | 33.1 | 20.2 | 23.9 | 32.6 | 32.2 | 33.1 | 31.4 | 31.0 | 20.0 |
| Common Equity - Total | 1,147.1 | 1,007.7 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 1,147.1 | 1,007.7 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 |
| Total Liabilities & Equity | 2,916.3 | 2,034.0 | 1,620.6 | 1,237.4 | 1,093.8 | 1,092.0 | 1,174.2 | 1,152.3 | 1,035.7 | 770.6 |
| Common Shares - Issued - Total mn | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 78.6 |
| Common Shares - Outstanding - Total mn | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 78.6 |
| 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 | 325.0 | 162.5 | 174.7 | 174.7 | 174.7 | 174.7 | 174.7 | 174.7 | 174.7 | 174.7 |
| Common Shares - Issued - Issue Specific mn | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 78.6 |
| Common Shares - Outstanding - Issue Specific mn | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 78.6 |
| 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 | 46.6 | 16.4 | 19.4 | 19.3 | 26.5 | 17.2 | 78.0 | 0.0 | 0.2 | 1.1 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 46.6 | 16.4 | 19.4 | 19.3 | 26.5 | 17.2 | 78.0 | 0.0 | 0.2 | 1.1 |
| Net Debt | (157.1) | (256.5) | (681.7) | (451.2) | (370.2) | (370.1) | (372.9) | (457.7) | (439.0) | (217.1) |
| Asset Accruals | (203.7) | (272.9) | (701.1) | (470.5) | (396.6) | (387.3) | (450.9) | (457.7) | (439.2) | (218.3) |
| Cash & Cash Equivalents - Total | 203.7 | 272.9 | 701.1 | 470.5 | 396.6 | 387.3 | 450.9 | 457.7 | 439.2 | 218.3 |
| Cash & Securities | 497.8 | 547.1 | 286.3 | 250.1 | 323.6 | 302.7 | 208.7 | 47.8 | 82.7 | 301.8 |
| Cash & Short Term Investments - Total | 203.7 | 272.9 | 701.1 | 470.5 | 396.6 | 387.3 | 450.9 | 457.7 | 439.2 | 218.3 |
| Debt - including Preferred Equity & Minority Interest - Total | 46.6 | 16.4 | 19.4 | 19.3 | 26.5 | 17.2 | 78.0 | 0.0 | 0.2 | 1.1 |
| Earning Assets | 497.8 | 547.1 | 286.3 | 250.1 | 323.6 | 302.7 | 208.7 | 47.8 | 82.7 | 301.8 |
| Equity Securities & Real Estate | 177.3 | 168.9 | 167.1 | 167.1 | 155.0 | 135.4 | 130.4 | 31.0 | 32.5 | 20.5 |
| Invested Assets - Total | 497.8 | 547.1 | 286.3 | 250.1 | 323.6 | 302.7 | 208.7 | 47.8 | 82.7 | 301.8 |
| Investments - Permanent | 320.5 | 558.1 | 282.1 | 331.3 | 222.0 | 198.4 | 188.3 | 271.6 | 270.8 | 20.5 |
| Net Book Capital | 990.0 | 751.2 | 163.0 | 280.8 | 317.1 | 285.7 | 248.2 | 225.9 | 175.7 | 189.3 |
| Net Operating Assets | 990.0 | 751.2 | 163.0 | 280.8 | 317.1 | 285.7 | 248.2 | 225.9 | 175.7 | 189.3 |
| Non-Reserve Liabilities | 1,075.3 | 350.7 | 304.8 | 216.0 | 220.8 | 211.7 | 290.5 | 204.4 | 158.7 | 88.1 |
| Shareholders Equity - Common | 1,147.1 | 1,007.7 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 |
| Tangible Total Equity | 1,146.5 | 1,007.2 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 |
| Tangible Book Value | 1,146.5 | 1,007.2 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 |
| Total Book Capital | 1,193.7 | 1,024.1 | 864.0 | 751.2 | 713.8 | 673.0 | 699.1 | 683.7 | 614.9 | 407.5 |
| Total Capital | 1,193.7 | 1,024.1 | 864.0 | 751.2 | 713.8 | 673.0 | 699.1 | 683.7 | 614.9 | 407.5 |
| Total Long Term Capital | 1,147.1 | 1,007.7 | 844.6 | 731.9 | 687.3 | 655.8 | 621.1 | 683.7 | 614.7 | 406.4 |
| Book Value excluding Other Equity | 1,127.0 | 974.6 | 824.4 | 708.1 | 654.7 | 623.6 | 588.0 | 652.3 | 583.7 | 386.4 |
| Cash & Short Term Investments - Net of Debt | 157.1 | 256.5 | 681.7 | 451.2 | 370.2 | 370.1 | 372.9 | 457.7 | 439.0 | 217.1 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | — | — | — | 6.8 | 6.8 | 17.2 | — | — | — | — |
| Interest Bearing Liabilities - Total | 46.6 | 16.4 | 19.4 | 19.3 | 26.5 | 17.2 | 78.0 | 0.0 | 0.2 | 1.1 |
| Net Debt Including Preferred Equity & Minority Interest | (157.1) | (256.5) | (681.7) | (451.2) | (370.2) | (370.1) | (372.9) | (457.7) | (439.0) | (217.1) |
| Other Short-Term & Long-Term Assets - Total | 579.3 | 172.0 | 132.2 | 80.9 | 63.2 | 70.0 | 66.4 | 75.8 | 23.0 | 36.7 |
| Other Short-Term & Long-Term Liabilities - Total | 369.4 | 75.1 | 44.5 | 12.1 | 5.1 | 3.9 | 2.5 | 2.8 | 0.0 | — |
| Tangible Book Value excluding Other Equity | 1,126.4 | 974.1 | 824.4 | 708.1 | 654.7 | 623.6 | 588.0 | 652.3 | 583.7 | 386.4 |
| Total Debt Excluding Islamic | 46.6 | 16.4 | 19.4 | 19.3 | 26.5 | 17.2 | 78.0 | 0.0 | 0.2 | 1.1 |
| Investment in Equity, Real Estate & Mortgages | 177.3 | 168.9 | 167.1 | 167.1 | 155.0 | 135.4 | 130.4 | 31.0 | 32.5 | 20.5 |
| Benefit & Claims Reserves - Gross | 11.5 | 3.3 | 3.2 | 2.7 | 1.7 | 2.9 | 1.3 | 1.1 | 1.2 | 4.7 |
| Reinsurance Liabilities | 102.7 | 55.4 | 32.3 | 54.8 | 65.0 | 76.5 | 61.9 | 69.0 | 45.0 | 38.4 |
| Cash in Hand & with Banks - Total | 123.7 | 270.1 | 252.2 | 105.7 | 72.6 | 14.7 | 23.3 | 0.2 | 0.2 | 0.2 |
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.