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
564.18
560.24
535.77
538.62
526.90
515.37
Shareholder's Funds
564.18
560.24
535.77
538.62
526.90
515.37
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
1.32
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
709.48
755.06
781.49
158.2
162.37
137.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.88
5.97
4.73
4.71
4.98
5.24
Total Non-Current Liabilities
353.05
370.91
764.82
508.56
558.64
577.63
Current Liabilities
Trade Payables
350.70
370.29
0.00
134.13
138.20
105.60
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
5.88
5.97
4.73
4.71
4.98
5.24
Total Current Liabilities
363.70
390.13
21.40
166.63
168.04
143.15
Total Liabilities
1,280.93
1,321.28
1,322.00
1,213.80
1,253.57
1,236.16
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
4.65
4.21
3.98
3.80
4.26
5.09
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
1,013.05
1,034.04
1,028.51
1,006.18
1,088.93
1,064.11
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
27.35
24.93
23.35
25.73
19.95
15.06
Total Non-Current Assets
432.66
502.66
620.91
660.81
663.77
703.80
Current Assets Loans & Advances
Current Investments
585.09
535.58
411.57
351.58
435.36
368.45
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
20.74
24.81
42.08
93.04
57.93
87.34
Other Current Assets
825.59
799.65
683.46
536.47
568.21
515.46
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
848.26
818.62
701.09
552.99
589.80
532.36
Net Current Assets (Including Current Investments)
484.56
428.49
679.68
386.37
421.76
389.21
Total Current Assets Excluding Current Investments
848.26
818.62
701.09
552.99
589.80
532.36
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,280.93
1,321.28
1,322.00
1,213.80
1,253.57
1,236.16
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
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -6.04% vs -3.38% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 10.45% vs 5.78% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -2.03% vs 0.54% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 3.62% vs 16.76% in Dec 2023
Compare Balance Sheet Results of Alliance Insurance PSC
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
564.18
644.63
-80.45
-12.48%
Shareholder's Funds
564.18
644.63
-80.45
-12.48%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.32
1.70
-0.38
-22.35%
Other Long Term Liabilities
709.48
992.05
-282.57
-28.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.88
15.51
-9.63
-62.09%
Total Non-Current Liabilities
353.05
201.64
151.41
75.09%
Current Liabilities
Trade Payables
350.70
743.79
-393.09
-52.85%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.88
15.51
-9.63
-62.09%
Total Current Liabilities
363.70
808.71
-445.01
-55.03%
Total Liabilities
1,280.93
1,654.97
-374.04
-22.60%
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
4.65
24.62
-19.97
-81.11%
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
1,013.05
961.36
51.69
5.38%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
27.35
23.04
4.31
18.71%
Total Non-Current Assets
432.66
588.90
-156.24
-26.53%
Current Assets Loans & Advances
Current Investments
585.09
512.63
72.46
14.13%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
20.74
72.42
-51.68
-71.36%
Other Current Assets
825.59
1,066.07
-240.48
-22.56%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
848.26
1,066.07
-217.81
-20.43%
Net Current Assets (Including Current Investments)
484.56
257.36
227.20
88.28%
Total Current Assets Excluding Current Investments
848.26
1,066.07
-217.81
-20.43%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,280.93
1,654.97
-374.04
-22.60%
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
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 709.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.04% vs -3.38% in Dec 2023
Annual - Fixed Assets
Fixed Assets 4.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.45% vs 5.78% in Dec 2023
Annual - Investments
Investments 1,013.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.03% vs 0.54% in Dec 2023
Annual - Current Assets
Current Assets 848.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.62% vs 16.76% in Dec 2023
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