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
711.66
671.62
536.61
554.36
512.56
480.29
Shareholder's Funds
711.66
671.62
536.61
554.36
512.56
480.29
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
811.43
1172.58
954.59
209.73
159.75
169.08
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
20.97
19.77
16.92
17.54
18.69
15.00
Total Non-Current Liabilities
29.03
27.81
30.51
514.20
483.00
529.31
Current Liabilities
Trade Payables
756.56
1,100.35
818.52
118.10
79.23
85.47
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
20.97
19.77
16.92
17.54
18.69
15.00
Total Current Liabilities
810.10
1,170.38
948.34
442.93
333.56
372.59
Total Liabilities
1,550.78
1,869.81
1,515.46
1,511.71
1,337.04
1,385.06
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
30.26
26.01
21.68
21.45
20.26
15.77
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
1,119.32
1,502.74
1,110.55
680.67
581.23
702.84
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
92.78
92.07
35.29
28.46
33.37
24.62
Total Non-Current Assets
659.02
478.91
1,083.16
776.85
656.40
764.88
Current Assets Loans & Advances
Current Investments
523.43
1,077.01
88.86
0.00
0.00
0.00
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
156.07
122.37
189.87
535.50
451.72
423.06
Other Current Assets
822.34
1,313.89
425.92
705.57
649.49
610.29
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
891.76
1,390.91
432.30
734.86
680.63
620.18
Net Current Assets (Including Current Investments)
81.66
220.52
-516.03
291.93
347.07
247.59
Total Current Assets Excluding Current Investments
891.76
1,390.91
432.30
734.86
680.63
620.18
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,550.78
1,869.81
1,515.46
1,511.71
1,337.04
1,385.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Al-Etihad Cooperative Insurance Co.
Figures in Million
Consolidated - Balance Sheet Results
Change(SAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
711.66
0
711.66
0.00%
Shareholder's Funds
711.66
0
711.66
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
811.43
0
811.43
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
20.97
0
20.97
0.00%
Total Non-Current Liabilities
29.03
0
29.03
0.00%
Current Liabilities
Trade Payables
756.56
0
756.56
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
20.97
0
20.97
0.00%
Total Current Liabilities
810.10
0
810.10
0.00%
Total Liabilities
1,550.78
0
1,550.78
0.00%
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
30.26
0
30.26
0.00%
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
1,119.32
0
1,119.32
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
92.78
0
92.78
0.00%
Total Non-Current Assets
659.02
0
659.02
0.00%
Current Assets Loans & Advances
Current Investments
523.43
0
523.43
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
156.07
0
156.07
0.00%
Other Current Assets
822.34
0
822.34
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
891.76
0
891.76
0.00%
Net Current Assets (Including Current Investments)
81.66
0
81.66
0.00%
Total Current Assets Excluding Current Investments
891.76
0
891.76
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,550.78
0
1,550.78
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
0
0.00
0.00%
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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