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
229.34
194.80
175.32
251.45
309.75
319.03
Shareholder's Funds
229.34
194.80
175.32
251.45
309.75
319.03
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
0.85
0.65
0.00
0.00
0.00
0.00
Other Long Term Liabilities
349.89
232.71
195.72
206.14
76.74
71.79
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.10
1.62
1.37
2.39
2.28
2.48
Total Non-Current Liabilities
289.63
198.62
156.10
131.03
66.81
50.25
Current Liabilities
Trade Payables
55.82
29.64
37.16
74.28
63.84
62.15
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
2.10
1.62
1.37
2.39
2.28
2.48
Total Current Liabilities
67.33
36.36
41.52
78.34
84.99
85.34
Total Liabilities
586.29
429.77
372.94
460.83
461.55
454.63
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
0.48
0.38
1.05
1.94
2.33
1.35
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
398.65
311.92
292.19
315.95
343.38
347.23
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.99
6.23
4.99
2.53
3.01
8.19
Total Non-Current Assets
289.99
188.25
105.02
244.94
240.06
192.92
Current Assets Loans & Advances
Current Investments
128.48
133.41
193.88
82.81
115.46
161.77
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
27.34
18.42
20.28
43.72
39.28
37.37
Other Current Assets
288.77
233.39
262.08
212.62
218.12
251.52
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
296.30
241.52
267.92
215.89
221.50
261.71
Net Current Assets (Including Current Investments)
228.97
205.17
226.40
137.54
136.50
176.37
Total Current Assets Excluding Current Investments
296.30
241.52
267.92
215.89
221.50
261.71
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
586.29
429.77
372.94
460.83
461.55
454.63
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 Arabian Scandinavian 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
229.34
1,236.50
-1,007.16
-81.45%
Shareholder's Funds
229.34
1,236.50
-1,007.16
-81.45%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
127.96
-127.96
-100.00%
Secured Loans
0
127.96
-127.96
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.85
7.50
-6.65
-88.67%
Other Long Term Liabilities
349.89
666.36
-316.47
-47.49%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.10
8.07
-5.97
-73.98%
Total Non-Current Liabilities
289.63
773.10
-483.47
-62.54%
Current Liabilities
Trade Payables
55.82
0
55.82
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.10
8.07
-5.97
-73.98%
Total Current Liabilities
67.33
36.80
30.53
82.96%
Total Liabilities
586.29
2,046.40
-1,460.11
-71.35%
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
0.48
2.25
-1.77
-78.67%
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
398.65
1,572.61
-1,173.96
-74.65%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.99
23.04
-17.05
-74.00%
Total Non-Current Assets
289.99
1,016.12
-726.13
-71.46%
Current Assets Loans & Advances
Current Investments
128.48
694.06
-565.58
-81.49%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
27.34
70.23
-42.89
-61.07%
Other Current Assets
288.77
1,002.52
-713.75
-71.20%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
296.30
1,030.28
-733.98
-71.24%
Net Current Assets (Including Current Investments)
228.97
993.48
-764.51
-76.95%
Total Current Assets Excluding Current Investments
296.30
1,030.28
-733.98
-71.24%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
586.29
2,046.40
-1,460.11
-71.35%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
127.96
-127.96
-100.00%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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