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
1,652.53
1,546.05
1,186.59
491.47
461.90
437.66
Shareholder's Funds
1,652.53
1,546.05
1,186.59
491.47
461.90
437.66
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
1939.66
1788.79
1323.43
193.97
209.47
154.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
20.60
20.86
12.16
10.21
20.42
19.05
Total Non-Current Liabilities
208.40
175.95
-29.99
188.62
184.99
171.07
Current Liabilities
Trade Payables
1,599.32
1,420.83
1,222.23
31.88
64.95
19.15
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
20.60
20.86
12.16
10.21
20.42
19.05
Total Current Liabilities
1,753.04
1,635.45
1,365.59
330.76
338.67
300.91
Total Liabilities
3,613.54
3,355.64
2,520.77
1,008.10
985.56
909.64
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
6.70
7.84
5.98
2.71
3.05
3.51
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
1,764.69
1,505.81
1,022.49
365.64
276.56
274.13
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
58.05
84.59
29.59
34.17
40.62
24.50
Total Non-Current Assets
2,848.01
2,605.46
1,995.12
480.13
391.16
328.81
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
40.00
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
161.83
240.79
210.59
365.56
517.75
433.38
Other Current Assets
720.24
667.77
494.17
527.97
594.40
578.10
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
765.52
750.17
525.65
527.97
594.40
580.83
Net Current Assets (Including Current Investments)
-987.52
-885.28
-839.94
197.21
255.74
279.92
Total Current Assets Excluding Current Investments
765.52
750.17
525.65
527.97
594.40
580.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,613.54
3,355.64
2,520.77
1,008.10
985.56
909.64
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 Shield 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
1,652.53
0
1,652.53
0.00%
Shareholder's Funds
1,652.53
0
1,652.53
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
1,939.66
0
1,939.66
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
20.60
0
20.60
0.00%
Total Non-Current Liabilities
208.40
0
208.40
0.00%
Current Liabilities
Trade Payables
1,599.32
0
1,599.32
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
20.60
0
20.60
0.00%
Total Current Liabilities
1,753.04
0
1,753.04
0.00%
Total Liabilities
3,613.54
0
3,613.54
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
6.70
0
6.70
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
1,764.69
0
1,764.69
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
58.05
0
58.05
0.00%
Total Non-Current Assets
2,848.01
0
2,848.01
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
161.83
0
161.83
0.00%
Other Current Assets
720.24
0
720.24
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
765.52
0
765.52
0.00%
Net Current Assets (Including Current Investments)
-987.52
0
-987.52
0.00%
Total Current Assets Excluding Current Investments
765.52
0
765.52
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,613.54
0
3,613.54
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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