Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
494.59
449.45
413.43
516.02
439.31
396.17
Shareholder's Funds
494.59
449.45
413.43
516.02
439.31
396.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
2.17
0.00
0.00
0.00
0.00
0.00
Secured Loans
2.17
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.21
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
1039.11
802.53
624.28
272.97
306.84
121.45
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.99
13.72
12.35
0.00
10.40
9.59
Total Non-Current Liabilities
1,050.07
653.13
537.24
137.78
165.38
425.98
Current Liabilities
Trade Payables
0.00
0.00
0.00
240.02
269.69
85.04
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
13.99
13.72
12.35
0.00
10.40
9.59
Total Current Liabilities
13.08
163.12
99.39
302.51
337.50
126.65
Total Liabilities
1,557.74
1,265.70
1,050.06
956.07
960.93
1,001.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
29.63
20.88
22.30
22.44
15.84
17.56
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
432.84
907.67
729.13
773.88
756.83
575.13
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
52.94
58.01
44.88
33.77
35.98
36.10
Total Non-Current Assets
123.58
339.70
280.09
466.60
445.37
335.92
Current Assets Loans & Advances
Current Investments
381.44
648.44
516.22
370.95
382.15
357.73
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
578.66
90.77
119.04
100.14
122.11
293.88
Other Current Assets
1,430.79
926.01
769.97
489.47
515.57
665.49
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,434.16
926.01
769.97
489.47
515.57
665.49
Net Current Assets (Including Current Investments)
1,421.08
762.89
670.58
186.96
178.06
538.84
Total Current Assets Excluding Current Investments
1,434.16
926.01
769.97
489.47
515.57
665.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,557.74
1,265.70
1,050.06
956.07
960.93
1,001.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2.17
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 29.48% vs 28.55% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 41.91% vs -6.37% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -52.31% vs 24.49% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 54.88% vs 20.27% in Dec 2023
Compare Balance Sheet Results of Abu Dhabi National Takaful Co. PJSC
Figures in Million
Consolidated - Balance Sheet Results
Change(AED)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
494.59
2,980.98
-2,486.39
-83.41%
Shareholder's Funds
494.59
2,980.98
-2,486.39
-83.41%
Minority Interest
0
12.68
-12.68
-100.00%
Long-Term Borrowings
2.17
86.00
-83.83
-97.48%
Secured Loans
2.17
86.00
-83.83
-97.48%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.21
6.95
-7.16
-103.02%
Other Long Term Liabilities
1,039.11
6,284.16
-5,245.05
-83.46%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.99
45.42
-31.43
-69.20%
Total Non-Current Liabilities
1,050.07
2,660.82
-1,610.75
-60.54%
Current Liabilities
Trade Payables
0
3,492.56
-3,492.56
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.99
45.42
-31.43
-69.20%
Total Current Liabilities
13.08
4,771.25
-4,758.17
-99.73%
Total Liabilities
1,557.74
10,425.73
-8,867.99
-85.06%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
0
0.00
0.00%
Less: Accumulated Depreciation
0
0
0.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
29.63
122.24
-92.61
-75.76%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
432.84
4,926.27
-4,493.43
-91.21%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
52.94
410.80
-357.86
-87.11%
Total Non-Current Assets
123.58
5,268.16
-5,144.58
-97.65%
Current Assets Loans & Advances
Current Investments
381.44
992.38
-610.94
-61.56%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
578.66
332.16
246.50
74.21%
Other Current Assets
1,430.79
4,721.15
-3,290.36
-69.69%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,434.16
5,157.57
-3,723.41
-72.19%
Net Current Assets (Including Current Investments)
1,421.08
386.32
1,034.76
267.85%
Total Current Assets Excluding Current Investments
1,434.16
5,157.57
-3,723.41
-72.19%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,557.74
10,425.73
-8,867.99
-85.06%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2.17
86.00
-83.83
-97.48%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,039.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.48% vs 28.55% in Dec 2023
Annual - Fixed Assets
Fixed Assets 29.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.91% vs -6.37% in Dec 2023
Annual - Investments
Investments 432.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.31% vs 24.49% in Dec 2023
Annual - Current Assets
Current Assets 1,434.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.88% vs 20.27% in Dec 2023
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