Last close · 16 Oct 2026
Rs 51.04 -3.15%
Annual · FY2006 – FY2025
TPL Insurance Limited (TPLI) balance sheet
At the end of FY2025 (Jan – Dec 2025) TPL Insurance Limited had total assets of Rs 8.8 bn, up 11.2% on FY2024. Shareholders' equity was Rs 2.8 bn (Rs 13.95 per share), 31.4% 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 | 2,995.4 | 2,472.1 | 1,996.5 | 1,569.4 | 1,046.4 | 913.4 | 702.4 | 153.1 | 133.6 | 176.4 | 16.6 | 8.9 | 108.3 | 17.8 | 22.1 | 4.7 | 1.4 | 1.6 | 5.0 | 15.0 |
| Investments | 2,352.6 | 2,625.6 | 2,794.1 | 2,084.6 | 1,745.7 | 1,016.6 | 1,017.2 | 1,021.9 | 1,343.8 | 933.6 | 102.1 | 50.6 | 153.2 | 150.7 | 59.6 | 30.8 | 35.3 | 34.3 | 25.7 | 15.8 |
| Premium receivables | 1,241.2 | 904.0 | 733.5 | 633.1 | 611.8 | 418.7 | 308.3 | 147.1 | 258.5 | 282.6 | 144.9 | 81.6 | 88.2 | 47.2 | 33.1 | 13.6 | 8.3 | — | — | — |
| Reinsurance assets | 710.9 | 486.9 | 493.1 | 383.7 | 300.5 | 232.8 | 34.2 | 10.5 | 21.5 | 2.4 | 3.3 | 6.7 | 0.9 | 2.3 | 6.0 | 7.1 | 15.2 | — | — | — |
| Total assets | 8,828.8 | 7,939.0 | 7,308.7 | 5,971.5 | 4,786.1 | 3,501.2 | 2,966.1 | 2,251.3 | 2,500.6 | 2,280.2 | 1,869.0 | 1,269.7 | 1,075.5 | 843.1 | 775.9 | 562.5 | 462.8 | 357.9 | 191.5 | 134.2 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 4,046.6 | 3,506.9 | 2,981.6 | 2,738.8 | 2,292.9 | 1,925.5 | 1,479.4 | 777.4 | 804.2 | 828.1 | 688.3 | 692.8 | 570.5 | 407.1 | 302.3 | 254.2 | 177.5 | — | — | — |
| Unearned premiums | 2,699.3 | 2,455.1 | 2,029.1 | 1,911.6 | 1,715.4 | 1,397.7 | 1,226.9 | 641.1 | 674.7 | 701.5 | 567.1 | 540.0 | 444.4 | 330.4 | 249.9 | 202.3 | 142.7 | — | — | — |
| Total liabilities | 6,040.3 | 5,188.4 | 4,670.5 | 3,827.1 | 3,259.2 | 2,660.8 | 2,212.1 | 1,314.4 | 1,379.3 | 1,235.2 | 929.4 | 805.0 | 636.7 | 455.8 | 408.3 | 368.8 | 249.3 | 146.2 | 131.3 | 108.1 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 2,770.8 | 2,742.8 | 2,680.8 | 2,199.0 | 1,594.4 | 799.0 | 802.9 | 936.9 | 1,121.3 | 1,045.0 | 939.6 | 464.8 | 438.8 | 387.3 | 367.6 | 193.8 | 213.5 | 211.7 | 60.2 | 16.1 |
| Total equity | 2,788.5 | 2,750.6 | 2,638.3 | 2,144.3 | 1,526.9 | 840.4 | 754.1 | 936.9 | 1,121.3 | 1,045.0 | 939.6 | 464.8 | 438.8 | 387.3 | 367.6 | 193.8 | 213.5 | 211.7 | 60.2 | 26.1 |
| Total liabilities & equity | 8,828.8 | 7,939.0 | 7,308.7 | 5,971.5 | 4,786.1 | 3,501.2 | 2,966.1 | 2,251.3 | 2,500.6 | 2,280.2 | 1,869.0 | 1,269.7 | 1,075.5 | 843.1 | 775.9 | 562.5 | 462.8 | — | — | — |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 198.6 | 198.4 | 198.4 | 198.4 | 158.2 | 126.7 | 126.7 | 126.7 | 115.2 | 115.2 | 115.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 |
| Common equity | 2,770.8 | 2,742.8 | 2,680.8 | 2,199.0 | 1,594.4 | 799.0 | 802.9 | 936.9 | 1,121.3 | 1,045.0 | 939.6 | 464.8 | 438.8 | 387.3 | 367.6 | 193.8 | 213.5 | 211.7 | 60.2 | 26.1 |
| Book value per share (Rs) Rs | 13.95 | 13.83 | 13.51 | 11.08 | 10.08 | 6.31 | 6.34 | 7.39 | 9.73 | 9.07 | 8.16 | 6.62 | 6.25 | 5.52 | 5.24 | 2.76 | 3.04 | 3.02 | 0.86 | 0.37 |
| 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 | +21.2% | +23.8% | +27.2% | +50.0% | +14.6% | +30.0% | +359.0% | +14.6% | -24.3% | +959.8% | +86.0% | -91.7% | +509.8% | -19.5% | +369.6% | +232.8% | -13.2% | -67.4% | -66.7% | — |
| Investments | -10.4% | -6.0% | +34.0% | +19.4% | +71.7% | -0.1% | -0.5% | -24.0% | +43.9% | +814.1% | +102.0% | -67.0% | +1.7% | +152.8% | +93.9% | -13.0% | +3.0% | +33.5% | +62.7% | — |
| Premium receivables | +37.3% | +23.2% | +15.9% | +3.5% | +46.1% | +35.8% | +109.5% | -43.1% | -8.5% | +95.1% | +77.6% | -7.5% | +87.1% | +42.7% | +143.1% | +63.8% | — | — | — | — |
| Reinsurance assets | +46.0% | -1.3% | +28.5% | +27.7% | +29.1% | +579.8% | +225.3% | -51.1% | +805.4% | -27.6% | -51.4% | +662.2% | -61.3% | -62.0% | -15.6% | -52.9% | — | — | — | — |
| Total assets | +11.2% | +8.6% | +22.4% | +24.8% | +36.7% | +18.0% | +31.7% | -10.0% | +9.7% | +22.0% | +47.2% | +18.1% | +27.6% | +8.7% | +37.9% | +21.5% | +29.3% | +86.9% | +42.7% | — |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +15.4% | +17.6% | +8.9% | +19.4% | +19.1% | +30.2% | +90.3% | -3.3% | -2.9% | +20.3% | -0.6% | +21.4% | +40.1% | +34.7% | +18.9% | +43.2% | — | — | — | — |
| Unearned premiums | +9.9% | +21.0% | +6.1% | +11.4% | +22.7% | +13.9% | +91.4% | -5.0% | -3.8% | +23.7% | +5.0% | +21.5% | +34.5% | +32.2% | +23.6% | +41.7% | — | — | — | — |
| Total liabilities | +16.4% | +11.1% | +22.0% | +17.4% | +22.5% | +20.3% | +68.3% | -4.7% | +11.7% | +32.9% | +15.5% | +26.4% | +39.7% | +11.6% | +10.7% | +47.9% | +70.5% | +11.4% | +21.5% | — |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +1.0% | +2.3% | +21.9% | +37.9% | +99.6% | -0.5% | -14.3% | -16.4% | +7.3% | +11.2% | +102.2% | +5.9% | +13.3% | +5.4% | +89.7% | -9.3% | +0.9% | +251.5% | +273.1% | — |
| Total equity | +1.4% | +4.3% | +23.0% | +40.4% | +81.7% | +11.4% | -19.5% | -16.4% | +7.3% | +11.2% | +102.2% | +5.9% | +13.3% | +5.4% | +89.7% | -9.3% | +0.9% | +251.5% | +130.4% | — |
| Total liabilities & equity | +11.2% | +8.6% | +22.4% | +24.8% | +36.7% | +18.0% | +31.7% | -10.0% | +9.7% | +22.0% | +47.2% | +18.1% | +27.6% | +8.7% | +37.9% | +21.5% | — | — | — | — |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +1.0% | +2.3% | +21.9% | +37.9% | +99.6% | -0.5% | -14.3% | -16.4% | +7.3% | +11.2% | +102.2% | +5.9% | +13.3% | +5.4% | +89.7% | -9.3% | +0.9% | +251.5% | +130.4% | — |
| Book value per share (Rs) | +0.9% | +2.3% | +21.9% | +10.0% | +59.8% | -0.5% | -14.3% | -24.0% | +7.3% | +11.2% | +23.1% | +5.9% | +13.3% | +5.4% | +89.7% | -9.3% | +0.9% | +251.5% | +130.4% | — |
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 | 33.9% | 31.1% | 27.3% | 26.3% | 21.9% | 26.1% | 23.7% | 6.8% | 5.3% | 7.7% | 0.9% | 0.7% | 10.1% | 2.1% | 2.8% | 0.8% | 0.3% | 0.5% | 2.6% | 11.2% |
| Investments | 26.6% | 33.1% | 38.2% | 34.9% | 36.5% | 29.0% | 34.3% | 45.4% | 53.7% | 40.9% | 5.5% | 4.0% | 14.2% | 17.9% | 7.7% | 5.5% | 7.6% | 9.6% | 13.4% | 11.8% |
| Premium receivables | 14.1% | 11.4% | 10.0% | 10.6% | 12.8% | 12.0% | 10.4% | 6.5% | 10.3% | 12.4% | 7.8% | 6.4% | 8.2% | 5.6% | 4.3% | 2.4% | 1.8% | — | — | — |
| Reinsurance assets | 8.1% | 6.1% | 6.7% | 6.4% | 6.3% | 6.6% | 1.2% | 0.5% | 0.9% | 0.1% | 0.2% | 0.5% | 0.1% | 0.3% | 0.8% | 1.3% | 3.3% | — | — | — |
| 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 | 45.8% | 44.2% | 40.8% | 45.9% | 47.9% | 55.0% | 49.9% | 34.5% | 32.2% | 36.3% | 36.8% | 54.6% | 53.0% | 48.3% | 39.0% | 45.2% | 38.3% | — | — | — |
| Unearned premiums | 30.6% | 30.9% | 27.8% | 32.0% | 35.8% | 39.9% | 41.4% | 28.5% | 27.0% | 30.8% | 30.3% | 42.5% | 41.3% | 39.2% | 32.2% | 36.0% | 30.8% | — | — | — |
| Total liabilities | 68.4% | 65.4% | 63.9% | 64.1% | 68.1% | 76.0% | 74.6% | 58.4% | 55.2% | 54.2% | 49.7% | 63.4% | 59.2% | 54.1% | 52.6% | 65.6% | 53.9% | 40.9% | 68.6% | 80.5% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 31.4% | 34.5% | 36.7% | 36.8% | 33.3% | 22.8% | 27.1% | 41.6% | 44.8% | 45.8% | 50.3% | 36.6% | 40.8% | 45.9% | 47.4% | 34.4% | 46.1% | 59.1% | 31.4% | 12.0% |
| Total equity | 31.6% | 34.6% | 36.1% | 35.9% | 31.9% | 24.0% | 25.4% | 41.6% | 44.8% | 45.8% | 50.3% | 36.6% | 40.8% | 45.9% | 47.4% | 34.4% | 46.1% | 59.1% | 31.4% | 19.5% |
| 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% | — | — | — |
| Key figures | ||||||||||||||||||||
| Common equity | 31.4% | 34.5% | 36.7% | 36.8% | 33.3% | 22.8% | 27.1% | 41.6% | 44.8% | 45.8% | 50.3% | 36.6% | 40.8% | 45.9% | 47.4% | 34.4% | 46.1% | 59.1% | 31.4% | 19.5% |
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. Updated 15 Oct 2026.
All reported line items 103
| 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 | 2,995.4 | 2,472.1 | 1,996.5 | 1,569.4 | 1,046.4 | 913.4 | 702.4 | 153.1 | 133.6 | 176.4 |
| Receivables - Total | 1,241.2 | 904.0 | 733.5 | 646.0 | 619.8 | 426.7 | 308.3 | 160.9 | 258.5 | 282.6 |
| Insurance Premium Receivables | 1,241.2 | 904.0 | 733.5 | 633.1 | 611.8 | 418.7 | 308.3 | 147.1 | 258.5 | 282.6 |
| Income Tax - Receivables | — | — | — | 12.9 | 8.0 | 8.1 | — | 13.7 | 0.0 | — |
| Investments including Loans - Total | 2,352.6 | 2,625.6 | 2,794.1 | 2,084.6 | 1,745.7 | 1,016.6 | 1,017.2 | 1,021.9 | 1,343.8 | 933.6 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 1,720.5 | 2,081.7 | 2,256.5 | 1,740.0 | 1,390.4 | 920.8 | 729.4 | 673.1 | 1,069.5 | 821.8 |
| Investment Securities - Fixed Income | 1,403.7 | 1,284.7 | 1,595.9 | 1,078.8 | 457.5 | 427.5 | 545.0 | — | — | — |
| Investment Securities - Equity | 64.0 | 548.7 | 419.5 | 488.1 | 612.6 | 148.4 | 88.7 | — | — | — |
| Investment Securities - Other | 252.9 | 248.3 | 241.1 | 173.2 | 320.4 | 344.9 | 95.7 | — | — | — |
| Loans - Mortgage, Policy & Other | 632.1 | 543.8 | 537.6 | 344.5 | 355.3 | 95.8 | 287.9 | 348.8 | 274.4 | 111.8 |
| Loans - Other | 632.1 | 543.8 | 537.6 | 344.5 | 355.3 | 95.8 | 287.9 | 348.8 | 274.4 | 111.8 |
| Property, Plant & Equipment - Net - Total | 365.6 | 313.2 | 289.6 | 410.1 | 383.9 | 248.9 | 419.6 | 120.5 | 79.5 | 357.3 |
| Reinsurance Assets | 710.9 | 486.9 | 493.1 | 383.7 | 300.5 | 232.8 | 34.2 | 10.5 | 21.5 | 2.4 |
| Reinsurance Recoverable - In Insurance Provisions | 710.9 | 486.9 | 493.1 | 383.7 | 300.5 | 232.8 | 34.2 | 10.5 | 21.5 | 2.4 |
| Reinsurance Recoverable - Outstanding Claims | 710.9 | 486.9 | 493.1 | 383.7 | 300.5 | 232.8 | 34.2 | 10.5 | 21.5 | 2.4 |
| Other Assets - Total | 1,155.9 | 1,129.0 | 990.8 | 865.8 | 672.4 | 654.1 | 474.7 | 775.4 | 651.8 | 524.1 |
| Deferred Charges | 263.0 | 298.5 | 260.6 | 238.9 | 181.2 | 179.5 | 156.8 | 91.1 | 61.6 | 60.9 |
| Deferred Tax - Asset - Long-Term & Short-Term | 31.8 | 0.0 | 4.7 | — | 0.0 | 16.4 | 44.1 | 32.0 | 21.2 | 0.0 |
| Prepaid Expenses - Total | 861.0 | 830.5 | 725.4 | 626.9 | 491.2 | 458.2 | 273.9 | 282.3 | 233.4 | 144.3 |
| Other Assets | — | — | — | — | — | — | — | 370.0 | 335.5 | 318.9 |
| Intangible Assets - Total - Net | 7.2 | 8.3 | 11.3 | 12.0 | 17.3 | 8.6 | 9.6 | 9.1 | 11.9 | 3.9 |
| Intangible Assets - excluding Goodwill - Net - Total | 7.2 | 8.3 | 11.3 | 12.0 | 17.3 | 8.6 | 9.6 | 9.1 | 11.9 | 3.9 |
| Total Assets | 8,828.8 | 7,939.0 | 7,308.7 | 5,971.5 | 4,786.1 | 3,501.2 | 2,966.1 | 2,251.3 | 2,500.6 | 2,280.2 |
| Insurance Reserves - Total | 4,046.6 | 3,506.9 | 2,981.6 | 2,738.8 | 2,292.9 | 1,925.5 | 1,479.4 | 777.4 | 804.2 | 828.1 |
| Benefit & Loss Reserves - Gross | 1,347.3 | 1,051.8 | 952.5 | 827.1 | 574.2 | 525.3 | 252.5 | 136.3 | 129.5 | 126.6 |
| Debt - Total | 122.8 | 140.0 | 130.2 | 235.3 | 199.4 | 129.6 | 276.6 | — | — | — |
| Benefit & Loss Reserves - Life - Gross | 1,347.3 | 1,051.8 | 952.5 | 827.1 | 574.2 | 525.3 | 252.5 | 136.3 | 129.5 | 126.6 |
| Short-Term Debt & Current Portion of Long-Term Debt | — | — | — | — | — | 126.5 | — | — | — | — |
| Unearned Premiums - Gross | 2,699.3 | 2,455.1 | 2,029.1 | 1,911.6 | 1,715.4 | 1,397.7 | 1,226.9 | 641.1 | 674.7 | 701.5 |
| Insurance Reserves - Other - Gross - Total | — | — | — | 0.0 | 3.4 | 2.5 | — | — | — | — |
| Current Portion of Long-Term Debt including Capitalized Leases | — | — | — | — | — | 126.5 | — | — | — | — |
| Capitalized Leases - Current Portion | — | — | — | — | — | 126.5 | — | — | — | — |
| Debt - Long-Term - Total | 122.8 | 140.0 | 130.2 | 235.3 | 199.4 | 3.1 | 276.6 | — | — | — |
| Capitalized Lease Obligations - Long-Term | 122.8 | 140.0 | 130.2 | 235.3 | 199.4 | 3.1 | 276.6 | — | — | — |
| Deferred Tax & Investment Tax Credits - Long-Term | 0.0 | 37.2 | — | 10.4 | 36.9 | — | — | — | — | 2.4 |
| Deferred Tax - Liability - Long-Term | 0.0 | 37.2 | — | 10.4 | 36.9 | — | — | — | — | 2.4 |
| Payables & Accrued Expenses | 1,626.8 | 1,179.3 | 1,270.4 | 763.1 | 667.0 | 542.4 | 400.6 | 348.5 | 333.8 | 221.7 |
| Payable - Reinsurance & Brokers/Agents | 460.8 | 463.2 | 430.4 | 380.4 | 322.0 | 275.0 | 206.9 | 122.3 | 114.7 | 57.0 |
| Other Liabilities - Total | 244.0 | 325.0 | 288.3 | 79.6 | 63.0 | 63.3 | 55.4 | 188.5 | 241.4 | 183.0 |
| Other Payables - Total | 1,166.0 | 716.1 | 840.0 | 382.7 | 345.0 | 267.4 | 193.7 | 226.2 | 219.1 | 164.8 |
| Other Liabilities - | 145.8 | 183.0 | 188.7 | — | — | 0.0 | 14.0 | 169.0 | 237.0 | 178.5 |
| Deferred Revenue/Income | 98.3 | 142.0 | 99.6 | 79.6 | 63.0 | 63.3 | 41.4 | 19.5 | 4.4 | 4.6 |
| Total Liabilities | 6,040.3 | 5,188.4 | 4,670.5 | 3,827.1 | 3,259.2 | 2,660.8 | 2,212.1 | 1,314.4 | 1,379.3 | 1,235.2 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 2,770.8 | 2,742.8 | 2,680.8 | 2,199.0 | 1,594.4 | 799.0 | 802.9 | 936.9 | 1,121.3 | 1,045.0 |
| Common Equity Attributable to Parent Shareholders | 2,770.8 | 2,742.8 | 2,680.8 | 2,199.0 | 1,594.4 | 799.0 | 802.9 | 936.9 | 1,121.3 | 1,045.0 |
| Common Equity - Contributed | 2,029.2 | 2,026.7 | 2,026.7 | 2,026.7 | 1,393.1 | 946.7 | 946.7 | 946.7 | 893.8 | 893.8 |
| Common Stock - Issued & Paid | 1,986.4 | 1,983.9 | 1,983.9 | 1,983.9 | 1,171.9 | 938.7 | 938.7 | 938.7 | 755.2 | 755.2 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 741.6 | 716.1 | 654.1 | 172.3 | 201.3 | (147.7) | (143.8) | (9.8) | 227.5 | 151.2 |
| Retained Earnings - Total | 746.7 | 605.8 | 584.5 | 64.8 | 12.3 | (140.4) | (114.0) | 16.9 | 253.9 | 148.9 |
| Comprehensive Income - Accumulated - Total | (5.1) | 110.3 | 69.6 | 107.5 | 189.0 | (7.3) | (29.7) | (26.7) | (26.4) | 2.3 |
| Investments - Unrealized Gain/Loss | — | — | — | — | — | 0.0 | (29.7) | (26.7) | (26.4) | 2.3 |
| Common Equity - Total | 2,770.8 | 2,742.8 | 2,680.8 | 2,199.0 | 1,594.4 | 799.0 | 802.9 | 936.9 | 1,121.3 | 1,045.0 |
| Common Stock - Additional Paid in Capital including Option Reserve | 42.8 | 42.8 | 42.8 | 42.8 | 221.2 | 8.0 | 8.0 | 8.0 | 138.7 | 138.7 |
| Minority Interest - Equity | 17.7 | 7.7 | (42.6) | (54.7) | (67.5) | 41.4 | (48.9) | — | — | — |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 2,788.5 | 2,750.6 | 2,638.3 | 2,144.3 | 1,526.9 | 840.4 | 754.1 | 936.9 | 1,121.3 | 1,045.0 |
| Total Liabilities & Equity | 8,828.8 | 7,939.0 | 7,308.7 | 5,971.5 | 4,786.1 | 3,501.2 | 2,966.1 | 2,251.3 | 2,500.6 | 2,280.2 |
| Comprehensive Income - Other - Total | — | — | — | — | — | (7.3) | — | — | — | — |
| Common Shares - Issued - Total mn | 198.6 | 198.4 | 198.4 | 198.4 | 158.2 | 126.7 | 126.7 | 126.7 | 115.2 | 115.2 |
| Common Shares - Outstanding - Total mn | 198.6 | 198.4 | 198.4 | 198.4 | 158.2 | 126.7 | 126.7 | 126.7 | 115.2 | 115.2 |
| 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 | 250.0 | 250.0 | 250.0 | 250.0 | 202.5 | 202.5 | 202.5 | 202.5 | 228.8 | — |
| Common Shares - Issued - Issue Specific mn | 198.6 | 198.4 | 198.4 | 198.4 | 158.2 | 126.7 | 126.7 | 126.7 | 115.2 | 115.2 |
| Common Shares - Outstanding - Issue Specific mn | 198.6 | 198.4 | 198.4 | 198.4 | 158.2 | 126.7 | 126.7 | 126.7 | 115.2 | 115.2 |
| 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 | 122.8 | 140.0 | 130.2 | 235.3 | 199.4 | 129.6 | 276.6 | — | — | — |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 122.8 | 140.0 | 130.2 | 235.3 | 199.4 | 129.6 | 276.6 | — | — | — |
| Net Debt | (2,872.6) | (2,332.1) | (1,866.3) | (1,334.1) | (847.0) | (783.8) | (425.8) | (153.1) | (133.6) | (176.4) |
| Minority Interest - Total | 17.7 | 7.7 | (42.6) | (54.7) | (67.5) | 41.4 | (48.9) | — | — | — |
| Asset Accruals | (2,995.4) | (2,472.1) | (1,996.5) | (1,569.4) | (1,046.4) | (913.4) | (702.4) | (153.1) | (133.6) | (176.4) |
| Cash & Cash Equivalents - Total | 2,995.4 | 2,472.1 | 1,996.5 | 1,569.4 | 1,046.4 | 913.4 | 702.4 | 153.1 | 133.6 | 176.4 |
| Cash & Securities | 1,720.5 | 2,081.7 | 2,256.5 | 1,740.0 | 1,390.4 | 920.8 | 729.4 | 673.1 | 1,069.5 | 821.8 |
| Cash & Short Term Investments - Total | 2,995.4 | 2,472.1 | 1,996.5 | 1,569.4 | 1,046.4 | 913.4 | 702.4 | 153.1 | 133.6 | 176.4 |
| Debt - including Preferred Equity & Minority Interest - Total | 140.5 | 147.7 | 87.6 | 180.6 | 131.9 | 170.9 | 227.7 | — | — | — |
| Earning Assets | 2,352.6 | 2,625.6 | 2,794.1 | 2,084.6 | 1,745.7 | 1,016.6 | 1,017.2 | 1,021.9 | 1,343.8 | 933.6 |
| Equity Securities & Real Estate | 64.0 | 548.7 | 419.5 | 488.1 | 612.6 | 148.4 | 88.7 | — | — | — |
| Invested Assets - Total | 2,352.6 | 2,625.6 | 2,794.1 | 2,084.6 | 1,745.7 | 1,016.6 | 1,017.2 | 1,021.9 | 1,343.8 | 933.6 |
| Investment Securities | 1,720.5 | 2,081.7 | 2,256.5 | 1,740.0 | 1,390.4 | 920.8 | 729.4 | 673.1 | 1,069.5 | 821.8 |
| Net Book Capital | (84.0) | 418.5 | 772.0 | 810.2 | 679.9 | 56.5 | 328.2 | 783.8 | 987.7 | 868.6 |
| Net Operating Assets | (84.0) | 418.5 | 772.0 | 810.2 | 679.9 | 56.5 | 328.2 | 783.8 | 987.7 | 868.6 |
| Non-Reserve Liabilities | 1,993.6 | 1,681.5 | 1,688.9 | 1,088.4 | 966.3 | 735.3 | 732.6 | 537.0 | 575.2 | 407.2 |
| Provisions - Total | 0.0 | 37.2 | — | 10.4 | 36.9 | — | — | — | — | 2.4 |
| Shareholders Equity - Common | 2,770.8 | 2,742.8 | 2,680.8 | 2,199.0 | 1,594.4 | 799.0 | 802.9 | 936.9 | 1,121.3 | 1,045.0 |
| Tangible Total Equity | 2,781.3 | 2,742.3 | 2,627.0 | 2,132.4 | 1,509.6 | 831.7 | 744.5 | 927.8 | 1,109.4 | 1,041.1 |
| Tangible Book Value | 2,763.6 | 2,734.6 | 2,669.6 | 2,187.0 | 1,577.0 | 790.4 | 793.4 | 927.8 | 1,109.4 | 1,041.1 |
| Total Book Capital | 2,893.7 | 2,882.8 | 2,811.1 | 2,434.3 | 1,793.8 | 928.5 | 1,079.6 | 936.9 | 1,121.3 | 1,045.0 |
| Total Capital | 2,911.4 | 2,890.6 | 2,768.5 | 2,379.6 | 1,726.3 | 969.9 | 1,030.7 | 936.9 | 1,121.3 | 1,045.0 |
| Total Long Term Capital | 2,788.5 | 2,750.6 | 2,638.3 | 2,144.3 | 1,526.9 | 840.4 | 754.1 | 936.9 | 1,121.3 | 1,045.0 |
| Unearned Revenue - Total | 98.3 | 142.0 | 99.6 | 79.6 | 63.0 | 63.3 | 41.4 | 19.5 | 4.4 | 4.6 |
| Book Value excluding Other Equity | 2,770.8 | 2,742.8 | 2,680.8 | 2,199.0 | 1,594.4 | 799.0 | 802.9 | 936.9 | 1,121.3 | 1,045.0 |
| Cash & Short Term Investments - Net of Debt | 2,872.6 | 2,332.1 | 1,866.3 | 1,334.1 | 847.0 | 783.8 | 425.8 | 153.1 | 133.6 | 176.4 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | — | — | — | — | — | 126.5 | — | — | — | — |
| Interest Bearing Liabilities - Total | 122.8 | 140.0 | 130.2 | 235.3 | 199.4 | 129.6 | 276.6 | — | — | — |
| Net Debt Including Preferred Equity & Minority Interest | (2,854.9) | (2,324.4) | (1,908.9) | (1,388.8) | (914.4) | (742.5) | (474.7) | (153.1) | (133.6) | (176.4) |
| Other Short-Term & Long-Term Assets - Total | 1,155.9 | 1,129.0 | 990.8 | 865.8 | 672.4 | 654.1 | 474.7 | 775.4 | 651.8 | 524.1 |
| Other Short-Term & Long-Term Liabilities - Total | 145.8 | 183.0 | 188.7 | — | — | 0.0 | 14.0 | 169.0 | 237.0 | 178.5 |
| Tangible Book Value excluding Other Equity | 2,763.6 | 2,734.6 | 2,669.6 | 2,187.0 | 1,577.0 | 790.4 | 793.4 | 927.8 | 1,109.4 | 1,041.1 |
| Total Debt Excluding Islamic | 122.8 | 140.0 | 130.2 | 235.3 | 199.4 | 129.6 | 276.6 | — | — | — |
| Investment in Equity, Real Estate & Mortgages | 64.0 | 548.7 | 419.5 | 488.1 | 612.6 | 148.4 | 88.7 | — | — | — |
| Book Value excluding Accumulated Comprehensive Income | 2,775.9 | 2,632.6 | 2,611.3 | 2,091.5 | 1,405.3 | 806.3 | 832.7 | 963.6 | 1,147.8 | 1,042.7 |
| Benefit & Claims Reserves - Gross | 1,347.3 | 1,051.8 | 952.5 | 827.1 | 574.2 | 525.3 | 252.5 | 136.3 | 129.5 | 126.6 |
| Reinsurance Liabilities | 460.8 | 463.2 | 430.4 | 380.4 | 322.0 | 275.0 | 206.9 | 122.3 | 114.7 | 57.0 |
| Cash in Hand & with Banks - Total | 2,995.4 | 2,472.1 | 1,996.5 | 1,569.4 | 1,046.4 | 913.4 | 702.4 | 153.1 | 133.6 | 176.4 |
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.