SSIC Silver Star Insurance Company Limited
Latest results: FY2013 · Dec 2013 Q3 FY2014 · Jul – Sep 2014
Last close · 31 Aug 2015
Rs 6.34 -1.40%
Quarterly · Q4 FY2009 – Q3 FY2014
Silver Star Insurance Company Limited (SSIC) quarterly balance sheet
At the end of Q3 FY2014 (Jul – Sep 2014) Silver Star Insurance Company Limited had total assets of Rs 1.1 bn, up 7.2% on Q3 FY2013. Shareholders' equity was Rs 580.0 mn (Rs 18.98 per share), 51.2% of total assets.
| Rs mn | Q3 FY2014 Jul – Sep 2014 | Q2 FY2014 Apr – Jun 2014 | Q1 FY2014 Jan – Mar 2014 | Q4 FY2013 Oct – Dec 2013 | Q3 FY2013 Jul – Sep 2013 | Q2 FY2013 Apr – Jun 2013 | Q1 FY2013 Jan – Mar 2013 | Q4 FY2012 Oct – Dec 2012 | Q3 FY2012 Jul – Sep 2012 | Q2 FY2012 Apr – Jun 2012 | Q1 FY2012 Jan – Mar 2012 | Q4 FY2011 Oct – Dec 2011 | Q3 FY2011 Jul – Sep 2011 | Q2 FY2011 Apr – Jun 2011 | Q1 FY2011 Jan – Mar 2011 | Q4 FY2010 Oct – Dec 2010 | Q3 FY2010 Jul – Sep 2010 | Q2 FY2010 Apr – Jun 2010 | Q1 FY2010 Jan – Mar 2010 | Q4 FY2009 Oct – Dec 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 441.9 | 442.2 | 391.7 | 381.4 | 254.7 | 231.8 | 253.1 | 300.3 | 317.4 | 334.7 | 306.6 | 315.8 | 329.8 | 333.4 | 322.8 | 321.2 | 333.9 | 327.4 | 314.7 | 311.5 |
| Investments | 72.0 | 71.7 | 73.9 | 72.9 | 92.3 | 92.1 | 90.3 | 95.8 | 94.8 | 93.6 | 107.7 | 80.7 | 67.1 | 66.0 | 51.8 | 54.3 | 50.8 | 48.9 | 49.5 | 50.9 |
| Premium receivables | 189.0 | 188.7 | 181.5 | 175.6 | 246.2 | 228.6 | 197.6 | 184.4 | 221.3 | 195.9 | 166.4 | 173.5 | 182.7 | 140.5 | 120.3 | 113.7 | 69.5 | 64.4 | 54.3 | 53.3 |
| Reinsurance assets | 1.6 | 0.0 | 3.8 | 6.3 | 4.9 | 4.0 | 3.5 | 1.4 | 0.8 | 1.8 | 2.0 | 1.9 | 1.5 | 1.2 | 1.4 | 1.5 | 2.0 | 1.7 | 2.0 | 1.8 |
| Total assets | 1,133.5 | 1,167.8 | 1,146.1 | 1,154.0 | 1,057.3 | 975.7 | 920.2 | 897.0 | 903.2 | 905.6 | 824.0 | 849.0 | 857.9 | 778.0 | 734.4 | 746.4 | 737.8 | 624.9 | 571.9 | 584.1 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 392.3 | 417.5 | 448.6 | 471.2 | 431.6 | 308.5 | 233.3 | 216.2 | 227.2 | 225.2 | 167.4 | 223.7 | 208.2 | 135.5 | 139.5 | 184.3 | 223.9 | 100.1 | 69.9 | 124.5 |
| Unearned premiums | 188.9 | 164.3 | 160.4 | 186.9 | 156.1 | 129.4 | 160.2 | 150.3 | 133.9 | 139.5 | 112.9 | 163.2 | 129.4 | 69.3 | 76.2 | 129.4 | 120.0 | 79.0 | 50.4 | 110.1 |
| Total liabilities | 553.5 | 592.9 | 580.1 | 607.8 | 553.0 | 430.9 | 360.6 | 353.2 | 346.7 | 341.9 | 278.7 | 347.2 | 343.4 | 264.2 | 239.5 | 293.0 | 315.2 | 181.9 | 140.4 | 191.9 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 | 514.6 | 513.8 | 494.9 | 453.4 | 422.6 | 443.0 | 431.5 | 392.1 |
| Total equity | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 | 514.6 | 513.8 | 494.9 | 453.4 | 422.6 | 443.0 | 431.5 | 392.1 |
| Total liabilities & equity | 1,133.5 | 1,167.8 | 1,146.1 | 1,154.0 | 1,057.3 | 975.7 | 920.2 | 897.0 | 903.2 | 905.6 | 824.0 | 849.0 | 857.9 | 778.0 | 734.4 | 746.4 | 737.8 | 624.9 | 571.9 | 584.1 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 25.3 | 21.1 |
| Common equity | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 | 514.6 | 513.8 | 494.9 | 453.4 | 422.6 | 443.0 | 431.5 | 392.1 |
| Book value per share (Rs) Rs | 18.98 | 18.81 | 18.52 | 17.87 | 16.50 | 17.82 | 18.31 | 17.79 | 18.21 | 18.44 | 17.84 | 16.42 | 16.84 | 20.30 | 19.55 | 17.91 | 16.70 | 17.50 | 17.05 | 18.59 |
| Rs mn | Q3 FY2014 Jul – Sep 2014 | Q2 FY2014 Apr – Jun 2014 | Q1 FY2014 Jan – Mar 2014 | Q4 FY2013 Oct – Dec 2013 | Q3 FY2013 Jul – Sep 2013 | Q2 FY2013 Apr – Jun 2013 | Q1 FY2013 Jan – Mar 2013 | Q4 FY2012 Oct – Dec 2012 | Q3 FY2012 Jul – Sep 2012 | Q2 FY2012 Apr – Jun 2012 | Q1 FY2012 Jan – Mar 2012 | Q4 FY2011 Oct – Dec 2011 | Q3 FY2011 Jul – Sep 2011 | Q2 FY2011 Apr – Jun 2011 | Q1 FY2011 Jan – Mar 2011 | Q4 FY2010 Oct – Dec 2010 | Q3 FY2010 Jul – Sep 2010 | Q2 FY2010 Apr – Jun 2010 | Q1 FY2010 Jan – Mar 2010 | Q4 FY2009 Oct – Dec 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | +73.5% | +90.7% | +54.7% | +27.0% | -19.7% | -30.7% | -17.4% | -4.9% | -3.8% | +0.4% | -5.0% | -1.7% | -1.2% | +1.8% | +2.6% | +3.1% | +7.1% | — | +12.2% | +693.2% |
| Investments | -22.0% | -22.1% | -18.2% | -23.9% | -2.6% | -1.6% | -16.2% | +18.8% | +41.3% | +41.9% | +107.9% | +48.5% | +32.0% | +34.9% | +4.6% | +6.8% | -7.0% | — | -5.7% | +10.6% |
| Premium receivables | -23.2% | -17.5% | -8.1% | -4.8% | +11.2% | +16.7% | +18.8% | +6.3% | +21.2% | +39.5% | +38.3% | +52.5% | +162.9% | +118.1% | +121.6% | +113.3% | +27.5% | — | +17.1% | +18.6% |
| Reinsurance assets | -68.2% | -99.6% | +9.0% | +337.1% | +528.5% | +118.1% | +79.2% | -23.6% | -47.7% | +56.8% | +44.2% | +24.3% | -24.1% | -30.8% | -33.5% | -17.2% | -47.3% | — | -12.8% | -36.1% |
| Total assets | +7.2% | +19.7% | +24.5% | +28.7% | +17.1% | +7.7% | +11.7% | +5.6% | +5.3% | +16.4% | +12.2% | +13.7% | +16.3% | +24.5% | +28.4% | +27.8% | +25.1% | — | +11.7% | +8.9% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | -9.1% | +35.4% | +92.3% | +118.0% | +90.0% | +37.0% | +39.3% | -3.4% | +9.1% | +66.1% | +20.0% | +21.4% | -7.0% | +35.4% | +99.7% | +48.1% | +89.0% | — | +22.1% | +3.7% |
| Unearned premiums | +21.0% | +27.0% | +0.1% | +24.4% | +16.6% | -7.2% | +41.9% | -7.9% | +3.5% | +101.1% | +48.2% | +26.1% | +7.8% | -12.2% | +51.1% | +17.5% | +9.9% | — | +6.5% | -1.5% |
| Total liabilities | +0.1% | +37.6% | +60.9% | +72.1% | +59.5% | +26.1% | +29.4% | +1.7% | +1.0% | +29.4% | +16.4% | +18.5% | +8.9% | +45.3% | +70.6% | +52.7% | +78.7% | — | +22.5% | +7.7% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +15.0% | +5.5% | +1.1% | +0.5% | -9.4% | -3.4% | +2.6% | +8.3% | +8.1% | +9.7% | +10.2% | +10.7% | +21.8% | +16.0% | +14.7% | +15.6% | +2.2% | — | +8.6% | +9.5% |
| Total equity | +15.0% | +5.5% | +1.1% | +0.5% | -9.4% | -3.4% | +2.6% | +8.3% | +8.1% | +9.7% | +10.2% | +10.7% | +21.8% | +16.0% | +14.7% | +15.6% | +2.2% | — | +8.6% | +9.5% |
| Total liabilities & equity | +7.2% | +19.7% | +24.5% | +28.7% | +17.1% | +7.7% | +11.7% | +5.6% | +5.3% | +16.4% | +12.2% | +13.7% | +16.3% | +24.5% | +28.4% | +27.8% | +25.1% | — | +11.7% | +8.9% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +15.0% | +5.5% | +1.1% | +0.5% | -9.4% | -3.4% | +2.6% | +8.3% | +8.1% | +9.7% | +10.2% | +10.7% | +21.8% | +16.0% | +14.7% | +15.6% | +2.2% | — | +8.6% | +9.5% |
| Book value per share (Rs) | +15.0% | +5.5% | +1.1% | +0.5% | -9.4% | -3.4% | +2.6% | +8.3% | +8.1% | -9.1% | -8.8% | -8.3% | +0.8% | +16.0% | +14.7% | -3.6% | -1.2% | — | +4.9% | +26.9% |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2014 Jul – Sep 2014 | Q2 FY2014 Apr – Jun 2014 | Q1 FY2014 Jan – Mar 2014 | Q4 FY2013 Oct – Dec 2013 | Q3 FY2013 Jul – Sep 2013 | Q2 FY2013 Apr – Jun 2013 | Q1 FY2013 Jan – Mar 2013 | Q4 FY2012 Oct – Dec 2012 | Q3 FY2012 Jul – Sep 2012 | Q2 FY2012 Apr – Jun 2012 | Q1 FY2012 Jan – Mar 2012 | Q4 FY2011 Oct – Dec 2011 | Q3 FY2011 Jul – Sep 2011 | Q2 FY2011 Apr – Jun 2011 | Q1 FY2011 Jan – Mar 2011 | Q4 FY2010 Oct – Dec 2010 | Q3 FY2010 Jul – Sep 2010 | Q2 FY2010 Apr – Jun 2010 | Q1 FY2010 Jan – Mar 2010 | Q4 FY2009 Oct – Dec 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 39.0% | 37.9% | 34.2% | 33.0% | 24.1% | 23.8% | 27.5% | 33.5% | 35.1% | 37.0% | 37.2% | 37.2% | 38.4% | 42.9% | 43.9% | 43.0% | 45.3% | 52.4% | 55.0% | 53.3% |
| Investments | 6.4% | 6.1% | 6.4% | 6.3% | 8.7% | 9.4% | 9.8% | 10.7% | 10.5% | 10.3% | 13.1% | 9.5% | 7.8% | 8.5% | 7.1% | 7.3% | 6.9% | 7.8% | 8.7% | 8.7% |
| Premium receivables | 16.7% | 16.2% | 15.8% | 15.2% | 23.3% | 23.4% | 21.5% | 20.6% | 24.5% | 21.6% | 20.2% | 20.4% | 21.3% | 18.1% | 16.4% | 15.2% | 9.4% | 10.3% | 9.5% | 9.1% |
| Reinsurance assets | 0.1% | 0.0% | 0.3% | 0.5% | 0.5% | 0.4% | 0.4% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.4% | 0.3% |
| 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 | 34.6% | 35.8% | 39.1% | 40.8% | 40.8% | 31.6% | 25.3% | 24.1% | 25.2% | 24.9% | 20.3% | 26.4% | 24.3% | 17.4% | 19.0% | 24.7% | 30.3% | 16.0% | 12.2% | 21.3% |
| Unearned premiums | 16.7% | 14.1% | 14.0% | 16.2% | 14.8% | 13.3% | 17.4% | 16.8% | 14.8% | 15.4% | 13.7% | 19.2% | 15.1% | 8.9% | 10.4% | 17.3% | 16.3% | 12.6% | 8.8% | 18.9% |
| Total liabilities | 48.8% | 50.8% | 50.6% | 52.7% | 52.3% | 44.2% | 39.2% | 39.4% | 38.4% | 37.8% | 33.8% | 40.9% | 40.0% | 34.0% | 32.6% | 39.3% | 42.7% | 29.1% | 24.6% | 32.9% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 51.2% | 49.2% | 49.4% | 47.3% | 47.7% | 55.8% | 60.8% | 60.6% | 61.6% | 62.2% | 66.2% | 59.1% | 60.0% | 66.0% | 67.4% | 60.7% | 57.3% | 70.9% | 75.4% | 67.1% |
| Total equity | 51.2% | 49.2% | 49.4% | 47.3% | 47.7% | 55.8% | 60.8% | 60.6% | 61.6% | 62.2% | 66.2% | 59.1% | 60.0% | 66.0% | 67.4% | 60.7% | 57.3% | 70.9% | 75.4% | 67.1% |
| 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 | 51.2% | 49.2% | 49.4% | 47.3% | 47.7% | 55.8% | 60.8% | 60.6% | 61.6% | 62.2% | 66.2% | 59.1% | 60.0% | 66.0% | 67.4% | 60.7% | 57.3% | 70.9% | 75.4% | 67.1% |
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 17 Oct 2026.
All reported line items 92
| Rs mn | Q3 FY2014 Jul – Sep 2014 | Q2 FY2014 Apr – Jun 2014 | Q1 FY2014 Jan – Mar 2014 | Q4 FY2013 Oct – Dec 2013 | Q3 FY2013 Jul – Sep 2013 | Q2 FY2013 Apr – Jun 2013 | Q1 FY2013 Jan – Mar 2013 | Q4 FY2012 Oct – Dec 2012 | Q3 FY2012 Jul – Sep 2012 | Q2 FY2012 Apr – Jun 2012 | Q1 FY2012 Jan – Mar 2012 | Q4 FY2011 Oct – Dec 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 441.9 | 442.2 | 391.7 | 381.4 | 254.7 | 231.8 | 253.1 | 300.3 | 317.4 | 334.7 | 306.6 | 315.8 |
| Receivables - Total | 189.0 | 188.7 | 181.5 | 175.6 | 246.2 | 228.6 | 197.6 | 184.4 | 221.3 | 195.9 | 166.4 | 173.5 |
| Insurance Premium Receivables | 189.0 | 188.7 | 181.5 | 175.6 | 246.2 | 228.6 | 197.6 | 184.4 | 221.3 | 195.9 | 166.4 | 173.5 |
| Investments including Loans - Total | 72.0 | 71.7 | 73.9 | 72.9 | 92.3 | 92.1 | 90.3 | 95.8 | 94.8 | 93.6 | 107.7 | 80.7 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 58.9 | 58.9 | 60.7 | 59.9 | 79.6 | 79.6 | 77.8 | 83.5 | 80.6 | 79.5 | 92.7 | 65.6 |
| Investment Property | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.3 |
| Loans - Mortgage, Policy & Other | 2.0 | 1.7 | 1.9 | 1.9 | 1.5 | 1.2 | 1.3 | 1.1 | 3.0 | 2.9 | 3.8 | 3.8 |
| Loans - Other | 2.0 | 1.7 | 1.9 | 1.9 | 1.5 | 1.2 | 1.3 | 1.1 | 3.0 | 2.9 | 3.8 | 3.8 |
| Property, Plant & Equipment - Net - Total | — | — | — | 162.1 | 48.1 | 49.0 | 49.8 | 156.1 | 93.0 | 80.9 | 81.3 | — |
| Property, Plant & Equipment - Gross - Total | 150.8 | 154.1 | 158.1 | 241.3 | 118.0 | 121.5 | 117.2 | 222.1 | 55.0 | 55.0 | 52.1 | 136.5 |
| Property, Plant & Equipment - Accumulated Depreciation & Impairment - Total | — | — | — | 79.2 | — | — | — | 66.0 | — | — | — | — |
| Reinsurance Assets | 1.6 | 0.0 | 3.8 | 6.3 | 4.9 | 4.0 | 3.5 | 1.4 | 0.8 | 1.8 | 2.0 | 1.9 |
| Reinsurance Recoverable - In Insurance Provisions | 1.6 | 0.0 | 3.8 | 6.3 | 4.9 | 4.0 | 3.5 | 1.4 | 0.8 | 1.8 | 2.0 | 1.9 |
| Other Assets - Total | 275.7 | 308.4 | 334.4 | 353.0 | 290.1 | 245.7 | 205.7 | 155.7 | 113.6 | 119.8 | 96.1 | 128.8 |
| Reinsurance Recoverable - Other | 1.6 | 0.0 | 3.8 | 6.3 | 4.9 | 4.0 | 3.5 | 1.4 | 0.8 | 1.8 | 2.0 | 1.9 |
| Deferred Charges | 38.6 | 41.0 | 40.0 | 45.7 | 28.1 | 27.5 | 27.9 | 30.7 | 13.5 | 12.1 | 19.8 | 30.6 |
| Deferred Tax - Asset - Long-Term & Short-Term | — | 8.8 | — | — | — | — | — | — | — | — | — | — |
| Accrued Investment Income | 2.5 | 1.5 | 3.7 | 4.3 | 2.1 | 1.4 | 0.5 | 1.3 | 0.6 | 1.4 | 0.6 | 1.3 |
| Prepaid Expenses - Total | 91.3 | 80.2 | 85.4 | 101.4 | — | — | 121.3 | 73.2 | 60.1 | 70.2 | 38.9 | 55.7 |
| Other Assets | 143.3 | 176.8 | 205.3 | 201.6 | 259.9 | 216.7 | 56.0 | 50.6 | 39.4 | 36.1 | 36.8 | 41.3 |
| Intangible Assets - Total - Net | 2.5 | 2.7 | 2.8 | — | 2.9 | 3.0 | 3.1 | — | — | — | — | — |
| Intangible Assets - Gross - Total | — | — | — | 0.0 | — | — | — | 0.0 | 4.0 | 20.5 | 8.5 | 8.5 |
| Intangible Assets - excluding Goodwill - Gross | — | — | — | 0.0 | — | — | — | 0.0 | 4.0 | 20.5 | 8.5 | 8.5 |
| Total Assets | 1,133.5 | 1,167.8 | 1,146.1 | 1,154.0 | 1,057.3 | 975.7 | 920.2 | 897.0 | 903.2 | 905.6 | 824.0 | 849.0 |
| Insurance Reserves - Total | 392.3 | 417.5 | 448.6 | 471.2 | 431.6 | 308.5 | 233.3 | 216.2 | 227.2 | 225.2 | 167.4 | 223.7 |
| Debt - Total | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Short-Term Debt & Current Portion of Long-Term Debt | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Unearned Premiums - Gross | 188.9 | 164.3 | 160.4 | 186.9 | 156.1 | 129.4 | 160.2 | 150.3 | 133.9 | 139.5 | 112.9 | 163.2 |
| Policy & Contract Claims - Gross | 203.4 | 253.2 | 288.2 | 284.3 | 275.5 | 179.1 | 73.1 | 65.9 | 93.3 | 85.7 | 54.6 | 60.6 |
| Current Portion of Long-Term Debt including Capitalized Leases | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Capitalized Leases - Current Portion | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Deferred Tax & Investment Tax Credits - Long-Term | 0.0 | 0.0 | 7.2 | 9.1 | 3.9 | 3.5 | 3.4 | 3.0 | 1.6 | 1.8 | 1.0 | 1.3 |
| Deferred Tax - Liability - Long-Term | 0.0 | 0.0 | 7.2 | 9.1 | 3.9 | 3.5 | 3.4 | 3.0 | 1.6 | 1.8 | 1.0 | 1.3 |
| Payables & Accrued Expenses | 132.7 | 139.4 | 104.7 | 25.9 | 13.4 | 86.5 | 86.5 | 81.9 | 80.6 | 77.5 | 71.4 | 68.8 |
| Other Liabilities - Total | 19.6 | 25.9 | 7.7 | 88.6 | 87.6 | 9.8 | 16.5 | 27.2 | 15.9 | 12.6 | 13.7 | 23.0 |
| Other Payables - Total | 132.7 | 139.4 | 104.7 | 25.9 | 13.4 | 86.5 | 86.5 | 81.9 | 80.6 | 77.5 | 71.4 | 68.8 |
| Other Liabilities - | 19.6 | 25.9 | 7.7 | 7.4 | 10.4 | 9.8 | 16.5 | 27.2 | 15.9 | 12.6 | 13.7 | 23.0 |
| Provisions | — | — | — | 81.2 | 77.2 | — | — | — | — | — | — | — |
| Provisions - Other than Pension & Post Retirement | — | — | — | 81.2 | 77.2 | — | — | — | — | — | — | — |
| Total Liabilities | 553.5 | 592.9 | 580.1 | 607.8 | 553.0 | 430.9 | 360.6 | 353.2 | 346.7 | 341.9 | 278.7 | 347.2 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Common Equity Attributable to Parent Shareholders | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Common Equity - Contributed | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 |
| Common Stock - Issued & Paid | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 | 305.6 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 274.4 | 269.2 | 260.4 | 240.6 | 198.6 | 239.1 | 254.0 | 238.1 | 250.8 | 258.1 | 239.6 | 196.2 |
| Retained Earnings - Total | 274.4 | 269.2 | 260.4 | 240.6 | 198.6 | 239.1 | 254.0 | 238.1 | 250.8 | 258.1 | 239.6 | 196.2 |
| Common Equity - Total | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Total Liabilities & Equity | 1,133.5 | 1,167.8 | 1,146.1 | 1,154.0 | 1,057.3 | 975.7 | 920.2 | 897.0 | 903.2 | 905.6 | 824.0 | 849.0 |
| Common Shares - Issued - Total mn | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 |
| Common Shares - Outstanding - Total mn | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 |
| 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 | 0.0 | 0.0 |
| Common Shares - Issued - Issue Specific mn | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 |
| Common Shares - Outstanding - Issue Specific mn | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 |
| 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 | 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× |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Gross - Supplemental | 137.4 | 139.9 | 143.1 | 225.5 | 55.8 | 55.8 | 55.8 | 165.3 | 0.0 | 0.0 | 0.0 | 97.6 |
| Finance and Operating Lease Liabilities - Total - Supplemental | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Net Debt | (433.1) | (432.1) | (379.8) | (368.4) | (238.3) | (209.2) | (232.3) | (275.4) | (295.9) | (309.8) | (281.4) | (285.5) |
| Asset Accruals | (441.9) | (442.2) | (391.7) | (381.4) | (254.7) | (231.8) | (253.1) | (300.3) | (317.4) | (334.7) | (306.6) | (315.8) |
| Cash & Cash Equivalents - Total | 441.9 | 442.2 | 391.7 | 381.4 | 254.7 | 231.8 | 253.1 | 300.3 | 317.4 | 334.7 | 306.6 | 315.8 |
| Cash & Securities | 70.1 | 70.1 | 71.9 | 71.1 | 90.8 | 90.8 | 89.0 | 94.7 | 91.8 | 90.7 | 104.0 | 76.9 |
| Cash & Short Term Investments - Total | 441.9 | 442.2 | 391.7 | 381.4 | 254.7 | 231.8 | 253.1 | 300.3 | 317.4 | 334.7 | 306.6 | 315.8 |
| Debt - including Preferred Equity & Minority Interest - Total | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Earning Assets | 72.0 | 71.7 | 73.9 | 72.9 | 92.3 | 92.1 | 90.3 | 95.8 | 94.8 | 93.6 | 107.7 | 80.7 |
| Equity Securities & Real Estate | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.3 |
| Invested Assets - Total | 72.0 | 71.7 | 73.9 | 72.9 | 92.3 | 92.1 | 90.3 | 95.8 | 94.8 | 93.6 | 107.7 | 80.7 |
| Investment Securities | 58.9 | 58.9 | 60.7 | 59.9 | 79.6 | 79.6 | 77.8 | 83.5 | 80.6 | 79.5 | 92.7 | 65.6 |
| Investments - Permanent | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.3 |
| Net Book Capital | 146.9 | 142.7 | 186.2 | 177.9 | 266.0 | 335.6 | 327.3 | 268.4 | 260.5 | 253.9 | 263.9 | 216.3 |
| Net Operating Assets | 146.9 | 142.7 | 186.2 | 177.9 | 266.0 | 335.6 | 327.3 | 268.4 | 260.5 | 253.9 | 263.9 | 216.3 |
| Non-Reserve Liabilities | 161.2 | 175.4 | 131.5 | 136.5 | 121.4 | 122.5 | 127.3 | 137.0 | 119.6 | 116.7 | 111.3 | 123.4 |
| Provisions - Total | 0.0 | 0.0 | 7.2 | 90.3 | 81.1 | 3.5 | 3.4 | 3.0 | 1.6 | 1.8 | 1.0 | 1.3 |
| Shareholders Equity - Common | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Tangible Total Equity | 577.5 | 572.1 | 563.3 | 546.2 | 501.3 | 541.8 | 556.6 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Tangible Book Value | 577.5 | 572.1 | 563.3 | 546.2 | 501.3 | 541.8 | 556.6 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Total Book Capital | 588.8 | 584.9 | 577.9 | 559.2 | 520.7 | 567.4 | 580.5 | 568.7 | 577.9 | 588.5 | 570.4 | 532.2 |
| Total Capital | 588.8 | 584.9 | 577.9 | 559.2 | 520.7 | 567.4 | 580.5 | 568.7 | 577.9 | 588.5 | 570.4 | 532.2 |
| Total Long Term Capital | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Book Value excluding Other Equity | 580.0 | 574.8 | 566.1 | 546.2 | 504.2 | 544.8 | 559.7 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Cash & Short Term Investments - Net of Debt | 433.1 | 432.1 | 379.8 | 368.4 | 238.3 | 209.2 | 232.3 | 275.4 | 295.9 | 309.8 | 281.4 | 285.5 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Interest Bearing Liabilities - Total | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Net Debt Including Preferred Equity & Minority Interest | (433.1) | (432.1) | (379.8) | (368.4) | (238.3) | (209.2) | (232.3) | (275.4) | (295.9) | (309.8) | (281.4) | (285.5) |
| Other Short-Term & Long-Term Assets - Total | 275.7 | 308.4 | 334.4 | 353.0 | 290.1 | 245.7 | 205.7 | 155.7 | 113.6 | 119.8 | 96.1 | 128.8 |
| Other Short-Term & Long-Term Liabilities - Total | 19.6 | 25.9 | 7.7 | 7.4 | 10.4 | 9.8 | 16.5 | 27.2 | 15.9 | 12.6 | 13.7 | 23.0 |
| Tangible Book Value excluding Other Equity | 577.5 | 572.1 | 563.3 | 546.2 | 501.3 | 541.8 | 556.6 | 543.7 | 556.5 | 563.7 | 545.3 | 501.9 |
| Total Debt Excluding Islamic | 8.8 | 10.1 | 11.8 | 13.0 | 16.5 | 22.7 | 20.8 | 25.0 | 21.4 | 24.8 | 25.1 | 30.3 |
| Investment in Equity, Real Estate & Mortgages | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | 11.3 |
| Benefit & Claims Reserves - Gross | 203.4 | 253.2 | 288.2 | 284.3 | 275.5 | 179.1 | 73.1 | 65.9 | 93.3 | 85.7 | 54.6 | 60.6 |
| Cash in Hand & with Banks - Total | 441.9 | 442.1 | 391.6 | 381.3 | 254.6 | 36.5 | 47.7 | 292.6 | 114.5 | 173.6 | 100.9 | 309.5 |
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.