Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
482.70
464.80
496.55
628.06
680.91
674.73
Shareholder's Funds
482.70
464.80
496.55
628.06
680.91
674.73
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
116.06
302.15
283.42
225.44
258.25
284.40
Secured Loans
116.06
302.15
283.42
225.44
258.25
284.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.70
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
917.21
751.72
894.36
841.09
435.4
386.91
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
46.78
46.78
43.12
41.82
39.79
36.71
Total Non-Current Liabilities
905.37
829.79
989.91
867.44
249.40
288.45
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
400.24
339.41
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
46.78
46.78
43.12
41.82
39.79
36.71
Total Current Liabilities
176.28
272.02
233.43
245.88
677.90
574.43
Total Liabilities
1,564.35
1,566.61
1,719.90
1,741.39
1,608.21
1,537.61
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
8.14
11.18
13.87
15.76
10.78
9.50
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
1,254.58
1,221.92
1,174.11
1,179.35
1,171.07
1,157.58
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
42.98
42.63
38.21
36.06
27.99
29.11
Total Non-Current Assets
864.00
916.65
931.29
926.59
884.19
897.60
Current Assets Loans & Advances
Current Investments
403.63
316.45
256.69
268.53
297.66
269.47
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
118.66
117.84
59.04
43.30
40.23
47.68
Other Current Assets
657.37
607.33
750.40
778.74
696.04
610.89
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
700.34
649.96
788.61
814.80
724.02
640.01
Net Current Assets (Including Current Investments)
524.07
377.94
555.17
568.92
46.13
65.58
Total Current Assets Excluding Current Investments
700.34
649.96
788.61
814.80
724.02
640.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,564.35
1,566.61
1,719.90
1,741.39
1,608.21
1,537.61
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
116.06
302.15
283.42
225.44
258.25
284.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Al-Buhaira National Insurance Co.
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
482.70
601.32
-118.62
-19.73%
Shareholder's Funds
482.70
601.32
-118.62
-19.73%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
116.06
2.17
113.89
5,248.39%
Secured Loans
116.06
2.17
113.89
5,248.39%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.70
6.42
-10.12
-157.63%
Other Long Term Liabilities
917.21
1,053.56
-136.35
-12.94%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
46.78
15.16
31.62
208.58%
Total Non-Current Liabilities
905.37
1,062.16
-156.79
-14.76%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
46.78
15.16
31.62
208.58%
Total Current Liabilities
176.28
20.57
155.71
756.98%
Total Liabilities
1,564.35
1,684.79
-120.44
-7.15%
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
8.14
19.40
-11.26
-58.04%
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
1,254.58
682.39
572.19
83.85%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
42.98
45.33
-2.35
-5.18%
Total Non-Current Assets
864.00
168.20
695.80
413.67%
Current Assets Loans & Advances
Current Investments
403.63
568.74
-165.11
-29.03%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
118.66
513.59
-394.93
-76.90%
Other Current Assets
657.37
1,512.16
-854.79
-56.53%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
700.34
1,516.59
-816.25
-53.82%
Net Current Assets (Including Current Investments)
524.07
1,496.02
-971.95
-64.97%
Total Current Assets Excluding Current Investments
700.34
1,516.59
-816.25
-53.82%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,564.35
1,684.79
-120.44
-7.15%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
116.06
2.17
113.89
5,248.39%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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