TPLL TPL Life Insurance Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 18.85 +1.89%
Quarterly · Q3 FY2021 – Q2 FY2026
TPL Life Insurance Limited (TPLL) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) TPL Life Insurance Limited had total assets of Rs 1.6 bn, up 18.7% on Q2 FY2025. Shareholders' equity was Rs 258.3 mn (Rs 1.15 per share), 15.8% 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 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 995.1 | 957.9 | 876.1 | 800.7 | 779.1 | 713.9 | 702.1 | 580.1 | 659.9 | 47.0 | 0.1 | 60.1 | 0.0 | 65.1 | 0.1 | 44.4 | 34.9 | 0.1 | 1.7 | 0.2 |
| Investments | 412.7 | 396.4 | 368.6 | 380.9 | 367.8 | 350.8 | 329.2 | 317.2 | 259.4 | — | — | — | — | — | — | — | — | — | — | — |
| Premium receivables | 85.7 | 95.1 | 96.2 | 127.8 | 82.6 | 89.3 | 68.3 | 228.9 | 263.0 | — | — | — | — | — | — | — | — | — | — | — |
| Total assets | 1,640.0 | 1,577.9 | 1,460.7 | 1,458.8 | 1,381.4 | 1,294.7 | 1,246.7 | 1,279.4 | 1,325.8 | 49.0 | 62.4 | 65.5 | 66.0 | 71.5 | 131.5 | 205.7 | 263.3 | 370.8 | 371.6 | 354.2 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 555.5 | 531.8 | 475.2 | 458.7 | 414.1 | 364.7 | 344.0 | 366.8 | 328.7 | — | — | — | — | — | — | — | — | — | — | — |
| Total liabilities | 1,381.6 | 1,311.6 | 1,198.1 | 1,217.1 | 1,107.4 | 1,004.9 | 955.1 | 1,028.6 | 1,010.2 | 11.6 | 11.9 | 9.3 | 8.0 | 9.5 | 34.1 | 30.5 | 81.6 | 508.9 | 509.1 | 510.7 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 | 58.0 | 62.0 | 97.4 | 175.1 | 181.7 | (138.1) | (137.6) | (156.5) |
| Total equity | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 | 58.0 | 62.0 | 97.4 | 175.1 | 181.7 | (138.1) | (137.6) | (156.5) |
| Total liabilities & equity | 1,640.0 | 1,577.9 | 1,460.7 | 1,458.8 | 1,381.4 | 1,294.7 | 1,246.7 | 1,279.4 | 1,325.8 | 49.0 | 62.4 | 65.5 | 66.0 | 71.5 | 131.5 | 205.7 | 263.3 | 370.8 | 371.6 | 354.2 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| Common equity | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 | 58.0 | 62.0 | 97.4 | 175.1 | 181.7 | (138.1) | (137.6) | (156.5) |
| Book value per share (Rs) Rs | 1.15 | 1.19 | 1.17 | 1.08 | 1.22 | 1.29 | 1.30 | 1.12 | 1.41 | 4.67 | 6.32 | 7.01 | 7.25 | 7.75 | 12.17 | 21.89 | 22.71 | (17.27) | (17.20) | (19.56) |
| 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 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | +27.7% | +34.2% | +24.8% | +38.0% | +18.1% | +1,418.2% | +988,917.2% | +865.8% | +2,719,065.2% | -27.7% | -50.2% | +35.3% | -99.9% | +74,996.6% | -91.6% | +17,952.6% | +2,628.1% | -90.4% | +472.3% | -47.4% |
| Investments | +12.2% | +13.0% | +12.0% | +20.1% | +41.8% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Premium receivables | +3.7% | +6.6% | +40.9% | -44.2% | -68.6% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total assets | +18.7% | +21.9% | +17.2% | +14.0% | +4.2% | +2,544.7% | +1,896.4% | +1,854.6% | +1,907.9% | -31.6% | -52.5% | -68.2% | -74.9% | -80.7% | -64.6% | -41.9% | -25.8% | +1.7% | +2.4% | -11.0% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +34.1% | +45.8% | +38.2% | +25.0% | +26.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total liabilities | +24.8% | +30.5% | +25.4% | +18.3% | +9.6% | +8,562.5% | +7,916.5% | +10,907.6% | +12,495.1% | +22.0% | -65.1% | -69.4% | -90.2% | -98.1% | -93.3% | -94.0% | -84.1% | -2.0% | -1.9% | -1.2% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | -5.7% | -8.1% | -10.0% | -3.6% | -13.2% | +675.9% | +477.1% | +347.0% | +444.1% | -39.8% | -48.1% | -68.0% | -68.1% | — | — | — | — | — | — | — |
| Total equity | -5.7% | -8.1% | -10.0% | -3.6% | -13.2% | +675.9% | +477.1% | +347.0% | +444.1% | -39.8% | -48.1% | -68.0% | -68.1% | — | — | — | — | — | — | — |
| Total liabilities & equity | +18.7% | +21.9% | +17.2% | +14.0% | +4.2% | +2,544.7% | +1,896.4% | +1,854.6% | +1,907.9% | -31.6% | -52.5% | -68.2% | -74.9% | -80.7% | -64.6% | -41.9% | -25.8% | +1.7% | +2.4% | -11.0% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | -5.7% | -8.1% | -10.0% | -3.6% | -13.2% | +675.9% | +477.1% | +347.0% | +444.1% | -39.8% | -48.1% | -68.0% | -68.1% | — | — | — | — | — | — | — |
| Book value per share (Rs) | -5.7% | -8.1% | -10.0% | -3.6% | -13.2% | -72.4% | -79.4% | -84.1% | -80.6% | -39.8% | -48.1% | -68.0% | -68.1% | — | — | — | — | — | — | — |
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 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 60.7% | 60.7% | 60.0% | 54.9% | 56.4% | 55.1% | 56.3% | 45.3% | 49.8% | 96.1% | 0.1% | 91.8% | 0.0% | 91.0% | 0.1% | 21.6% | 13.3% | 0.0% | 0.5% | 0.1% |
| Investments | 25.2% | 25.1% | 25.2% | 26.1% | 26.6% | 27.1% | 26.4% | 24.8% | 19.6% | — | — | — | — | — | — | — | — | — | — | — |
| Premium receivables | 5.2% | 6.0% | 6.6% | 8.8% | 6.0% | 6.9% | 5.5% | 17.9% | 19.8% | — | — | — | — | — | — | — | — | — | — | — |
| 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 | 33.9% | 33.7% | 32.5% | 31.4% | 30.0% | 28.2% | 27.6% | 28.7% | 24.8% | — | — | — | — | — | — | — | — | — | — | — |
| Total liabilities | 84.2% | 83.1% | 82.0% | 83.4% | 80.2% | 77.6% | 76.6% | 80.4% | 76.2% | 23.7% | 19.1% | 14.3% | 12.1% | 13.3% | 25.9% | 14.8% | 31.0% | 137.3% | 137.0% | 144.2% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 15.8% | 16.9% | 18.0% | 16.6% | 19.8% | 22.4% | 23.4% | 19.6% | 23.8% | 76.3% | 80.9% | 85.7% | 87.9% | 86.7% | 74.1% | 85.2% | 69.0% | (37.3%) | (37.0%) | (44.2%) |
| Total equity | 15.8% | 16.9% | 18.0% | 16.6% | 19.8% | 22.4% | 23.4% | 19.6% | 23.8% | 76.3% | 80.9% | 85.7% | 87.9% | 86.7% | 74.1% | 85.2% | 69.0% | (37.3%) | (37.0%) | (44.2%) |
| 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 | 15.8% | 16.9% | 18.0% | 16.6% | 19.8% | 22.4% | 23.4% | 19.6% | 23.8% | 76.3% | 80.9% | 85.7% | 87.9% | 86.7% | 74.1% | 85.2% | 69.0% | (37.3%) | (37.0%) | (44.2%) |
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 111
| 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 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 995.1 | 957.9 | 876.1 | 800.7 | 779.1 | 713.9 | 702.1 | 580.1 | 659.9 | 47.0 | 0.1 | 60.1 |
| Cash & Short Term Investments | — | — | — | — | — | — | — | — | — | 47.0 | 60.1 | 60.1 |
| Short-Term Investments - Total | — | — | — | — | — | — | — | — | — | 0.0 | 60.0 | 0.0 |
| Loans & Receivables - Net - Short-Term | — | — | — | — | — | — | — | — | — | 0.7 | 1.2 | 5.0 |
| Receivables - Total | 204.8 | 193.2 | 183.9 | 244.1 | 199.3 | 192.0 | 173.6 | 336.8 | 358.7 | — | — | — |
| Loans & Receivables - Total | — | — | — | — | — | — | — | — | — | 0.7 | 1.2 | 5.0 |
| Insurance Premium Receivables | 85.7 | 95.1 | 96.2 | 127.8 | 82.6 | 89.3 | 68.3 | 228.9 | 263.0 | — | — | — |
| Income Tax - Receivables | 58.4 | 51.5 | 52.8 | 51.2 | 51.6 | 53.2 | 52.5 | 48.8 | 47.5 | — | — | — |
| Receivables - Other | 60.7 | 46.6 | 34.9 | 65.1 | 65.0 | 49.6 | 52.8 | 59.1 | 48.3 | — | — | — |
| Investments including Loans - Total | 412.7 | 396.4 | 368.6 | 380.9 | 367.8 | 350.8 | 329.2 | 317.2 | 259.4 | — | — | — |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 171.9 | 155.4 | 127.4 | 129.3 | 107.2 | 90.2 | 85.2 | 85.2 | 85.2 | — | — | — |
| Income Tax - Receivables - Short-Term | — | — | — | — | — | — | — | — | — | — | — | 4.1 |
| Receivables - Other - Total | — | — | — | — | — | — | — | — | — | 0.7 | 1.2 | 0.9 |
| Investment Securities - Other | 171.9 | 155.4 | 127.4 | 129.3 | 107.2 | 90.2 | 85.2 | 85.2 | 85.2 | — | — | — |
| Investments - Other - Total | 240.9 | 241.1 | 241.2 | 251.6 | 260.7 | 260.6 | 244.0 | 232.0 | 174.3 | — | — | — |
| Prepaid Expenses - Short-Term | — | — | — | — | — | — | — | — | — | 1.1 | 1.0 | 0.2 |
| Investments - Total | — | — | — | — | — | — | — | — | — | 0.0 | 60.0 | 0.0 |
| Property, Plant & Equipment - Net - Total | 1.9 | 2.4 | 2.9 | 3.5 | 4.0 | 4.7 | 5.4 | 6.8 | 7.6 | 0.1 | 0.1 | 0.2 |
| Other Assets - Total | 2.3 | 3.6 | 3.5 | 0.9 | 2.6 | 3.4 | 5.1 | 1.7 | 3.4 | — | — | — |
| Prepaid Expenses - Total | 2.3 | 3.6 | 3.5 | 0.9 | 2.6 | 3.4 | 5.1 | 1.7 | 3.4 | — | — | — |
| Other Assets | — | (0.0) | — | — | — | — | — | (0.0) | — | — | — | — |
| Intangible Assets - Total - Net | 23.0 | 24.4 | 25.8 | 28.6 | 28.6 | 30.0 | 31.3 | 36.9 | 36.9 | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — | — | 48.8 | 62.3 | 65.3 |
| Intangible Assets - excluding Goodwill - Net - Total | 23.0 | 24.4 | 25.8 | 28.6 | 28.6 | 30.0 | 31.3 | 36.9 | 36.9 | — | — | — |
| Investments - Long-Term | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Investments - Available for Sale/Held to Maturity - Long-Term | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Property, Plant & Equipment - excluding Assets Leased Out - Net - Total | — | — | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.2 |
| Plant, Machinery & Equipment - Net | — | — | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.2 |
| Total Assets | 1,640.0 | 1,577.9 | 1,460.7 | 1,458.8 | 1,381.4 | 1,294.7 | 1,246.7 | 1,279.4 | 1,325.8 | 49.0 | 62.4 | 65.5 |
| Insurance Reserves - Total | 555.5 | 531.8 | 475.2 | 458.7 | 414.1 | 364.7 | 344.0 | 366.8 | 328.7 | — | — | — |
| Debt - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Insurance Contracts - Technical Liabilities | 555.5 | 531.8 | 475.2 | 458.7 | 414.1 | 364.7 | 344.0 | 366.8 | 328.7 | — | — | — |
| Debt - Long-Term - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Long-Term Debt excluding Capitalized Leases | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Debt - Non-Convertible - Long-Term | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Dividends Payable | — | — | — | — | — | — | — | — | — | 1.2 | 1.2 | 1.2 |
| Payables & Accrued Expenses | 808.3 | 771.9 | 719.7 | 755.3 | 690.4 | 627.0 | 604.8 | 632.3 | 660.7 | 10.4 | 10.8 | 8.2 |
| Trade Account Payables - Total | — | — | — | — | — | — | — | — | — | 10.4 | 10.8 | 8.2 |
| Payable - Reinsurance & Brokers/Agents | 335.8 | 316.3 | 276.2 | 276.1 | 276.1 | 257.7 | 240.6 | 259.3 | 264.2 | — | — | — |
| Other Liabilities - Total | 17.9 | 7.9 | 3.2 | 3.1 | 2.9 | 13.1 | 6.4 | 29.5 | 20.8 | — | — | — |
| Other Payables - Total | 472.5 | 455.5 | 443.5 | 479.2 | 414.3 | 369.4 | 364.1 | 372.9 | 396.5 | — | — | — |
| Other Liabilities - | — | (0.0) | — | — | — | — | — | (0.0) | — | — | — | — |
| Deferred Revenue/Income | 17.9 | 7.9 | 3.2 | 3.1 | 2.9 | 13.1 | 6.4 | 29.5 | 20.8 | — | — | — |
| Total Liabilities | 1,381.6 | 1,311.6 | 1,198.1 | 1,217.1 | 1,107.4 | 1,004.9 | 955.1 | 1,028.6 | 1,010.2 | 11.6 | 11.9 | 9.3 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 |
| Total Non-Current Assets | — | — | — | — | — | — | — | — | — | 0.1 | 0.2 | 0.2 |
| Common Equity Attributable to Parent Shareholders | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 |
| Common Equity - Contributed | 2,245.0 | 2,245.0 | 2,245.0 | 2,245.0 | 2,245.0 | 2,245.0 | 2,545.9 | 2,245.0 | 2,335.0 | 80.0 | 80.0 | 80.0 |
| Common Stock - Issued & Paid | 2,245.0 | 2,245.0 | 2,245.0 | 2,245.0 | 2,245.0 | 2,245.0 | 2,245.0 | 2,245.0 | 2,245.0 | 80.0 | 80.0 | 80.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | (1,986.7) | (1,978.7) | (1,982.4) | (2,003.3) | (1,971.0) | (1,955.2) | (2,254.2) | (1,994.2) | (2,019.4) | (42.6) | (29.5) | (23.9) |
| Retained Earnings - Total | (2,566.7) | (2,508.7) | (2,462.4) | (2,413.3) | (2,287.1) | (2,286.0) | (2,254.2) | (2,134.2) | (2,065.5) | (100.6) | (98.7) | (93.3) |
| Trade Accounts Payable & Accruals - Short-Term | — | — | — | — | — | — | — | — | — | 10.4 | 10.8 | 8.2 |
| Trade Accounts & Trade Notes Payable - Short-Term | — | — | — | — | — | — | — | — | — | 10.4 | 10.8 | 8.2 |
| Other Reserves/Equity - Total | 580.0 | 530.0 | 480.0 | 410.0 | 316.1 | 330.9 | — | 140.0 | 46.1 | 57.9 | 69.2 | 69.5 |
| Income Taxes - Payable - Short-Term | — | — | — | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 |
| Dividends/Distributions Payable | — | — | — | — | — | — | — | — | — | 1.2 | 1.2 | 1.2 |
| Other Current Liabilities - Total | — | — | — | — | — | — | — | — | — | (0.0) | — | — |
| Common Equity - Total | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 |
| Common Stock - Additional Paid in Capital including Option Reserve | — | — | — | — | — | — | 300.9 | — | 90.0 | — | — | — |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 |
| Total Liabilities & Equity | 1,640.0 | 1,577.9 | 1,460.7 | 1,458.8 | 1,381.4 | 1,294.7 | 1,246.7 | 1,279.4 | 1,325.8 | 49.0 | 62.4 | 65.5 |
| Other Current Liabilities | — | — | — | — | — | — | — | — | — | (0.0) | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — | — | 11.6 | 11.9 | 9.3 |
| Total Non-Current Liabilities | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Common Shares - Issued - Total mn | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 8.0 | 8.0 | 8.0 |
| Common Shares - Outstanding - Total mn | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 8.0 | 8.0 | 8.0 |
| 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 | 240.0 | 224.5 | 255.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 240.0 | 15.0 | 15.0 | 15.0 |
| Common Shares - Issued - Issue Specific mn | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 8.0 | 8.0 | 8.0 |
| Common Shares - Outstanding - Issue Specific mn | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 224.5 | 8.0 | 8.0 | 8.0 |
| 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× |
| Debt including Finance and Operating Lease Liabilities - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Debt | (995.1) | (957.9) | (876.1) | (800.7) | (779.1) | (713.9) | (702.1) | (580.1) | (659.9) | (47.0) | (60.1) | (60.1) |
| Insurance Contracts - Technical Liabilities - Supplemental | 555.5 | 531.8 | 475.2 | 458.7 | 414.1 | 364.7 | 344.0 | 366.8 | 328.7 | — | — | — |
| Asset Accruals | (995.1) | (957.9) | (876.1) | (800.7) | (779.1) | (713.9) | (702.1) | (580.1) | (659.9) | 1.9 | 62.4 | 5.4 |
| Cash & Cash Equivalents - Total | 995.1 | 957.9 | 876.1 | 800.7 | 779.1 | 713.9 | 702.1 | 580.1 | 659.9 | 47.0 | 0.1 | 60.1 |
| Cash & Securities | 412.7 | 396.4 | 368.6 | 380.9 | 367.8 | 350.8 | 329.2 | 317.2 | 259.4 | — | — | — |
| Cash & Short Term Investments - Total | 995.1 | 957.9 | 876.1 | 800.7 | 779.1 | 713.9 | 702.1 | 580.1 | 659.9 | 47.0 | 60.1 | 60.1 |
| Debt - including Preferred Equity & Minority Interest - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Earning Assets | 412.7 | 396.4 | 368.6 | 380.9 | 367.8 | 350.8 | 329.2 | 317.2 | 259.4 | — | — | — |
| Invested Assets - Total | 412.7 | 396.4 | 368.6 | 380.9 | 367.8 | 350.8 | 329.2 | 317.2 | 259.4 | — | — | — |
| Investment Securities | 171.9 | 155.4 | 127.4 | 129.3 | 107.2 | 90.2 | 85.2 | 85.2 | 85.2 | — | — | — |
| Investments - Permanent | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Net Book Capital | (736.8) | (691.5) | (613.5) | (559.1) | (505.2) | (424.0) | (410.5) | (329.3) | (344.2) | (9.7) | (9.5) | (4.0) |
| Net Operating Assets | (736.8) | (691.5) | (613.5) | (559.1) | (505.2) | (424.0) | (410.5) | (329.3) | (344.2) | (9.7) | (9.5) | (4.0) |
| Non-Reserve Liabilities | 826.2 | 779.8 | 722.9 | 758.4 | 693.3 | 640.2 | 611.1 | 661.7 | 681.5 | — | — | — |
| Shareholders Equity - Common | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 |
| Tangible Total Equity | 235.3 | 241.9 | 236.8 | 213.1 | 245.4 | 259.9 | 260.3 | 213.9 | 278.8 | 37.4 | 50.5 | 56.1 |
| Tangible Book Value | 235.3 | 241.9 | 236.8 | 213.1 | 245.4 | 259.9 | 260.3 | 213.9 | 278.8 | 37.4 | 50.5 | 56.1 |
| Total Book Capital | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 |
| Total Capital | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 |
| Total Long Term Capital | 258.3 | 266.3 | 262.6 | 241.7 | 274.0 | 289.8 | 291.6 | 250.8 | 315.6 | 37.4 | 50.5 | 56.1 |
| Unearned Revenue - Total | 17.9 | 7.9 | 3.2 | 3.1 | 2.9 | 13.1 | 6.4 | 29.5 | 20.8 | — | — | — |
| Book Value excluding Other Equity | (321.7) | (263.7) | (217.4) | (168.3) | (42.1) | (41.0) | 291.6 | 110.8 | 269.5 | (20.6) | (18.7) | (13.3) |
| Income Taxes - Payable - Long-Term & Short-Term | — | — | — | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 |
| Accruals - Short-Term | — | — | — | — | — | — | — | — | — | (9.8) | 50.3 | (4.1) |
| Cash & Short Term Investments - Net of Debt | 995.1 | 957.9 | 876.1 | 800.7 | 779.1 | 713.9 | 702.1 | 580.1 | 659.9 | 47.0 | 60.1 | 60.1 |
| Total Fixed Assets - Net | — | — | — | — | — | — | — | — | — | 0.1 | 0.2 | 0.2 |
| Working Capital | — | — | — | — | — | — | — | — | — | 37.2 | 50.4 | 55.9 |
| Interest Bearing Liabilities - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Working Capital - Non-Cash | — | — | — | — | — | — | — | — | — | (9.8) | (9.7) | (4.1) |
| Working Capital excluding Other Current Assets & Liabilities | — | — | — | — | — | — | — | — | — | 37.2 | — | — |
| Net Debt Including Preferred Equity & Minority Interest | (995.1) | (957.9) | (876.1) | (800.7) | (779.1) | (713.9) | (702.1) | (580.1) | (659.9) | (47.0) | (60.1) | (60.1) |
| Other Short-Term & Long-Term Assets - Total | 2.3 | 3.6 | 3.5 | 0.9 | 2.6 | 3.4 | 5.1 | 1.7 | 3.4 | — | — | — |
| Other Short-Term & Long-Term Liabilities - Total | — | (0.0) | — | — | — | — | — | (0.0) | — | (0.0) | — | — |
| Tangible Book Value excluding Other Equity | (344.7) | (288.1) | (243.2) | (196.9) | (70.7) | (71.0) | 260.3 | 73.9 | 232.7 | (20.6) | (18.7) | (13.3) |
| Total Debt Excluding Islamic | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Reinsurance Liabilities | 335.8 | 316.3 | 276.2 | 276.1 | 276.1 | 257.7 | 240.6 | 259.3 | 264.2 | — | — | — |
| Cash in Hand & with Banks - Total | 995.1 | 957.9 | 876.1 | 800.7 | 779.1 | 713.9 | 702.1 | 580.1 | 659.9 | 47.0 | 0.1 | 60.1 |
| Current Assets excluding Cash & Short Term Investments - Total | — | — | — | — | — | — | — | — | — | 1.8 | 2.2 | 5.2 |
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.