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
626.70
547.99
415.44
132.03
272.33
144.50
Shareholder's Funds
626.70
547.99
415.44
132.03
272.33
144.50
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
4.13
4.16
2.02
2.81
1.82
2.30
Secured Loans
4.13
4.16
2.02
2.81
1.82
2.30
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
540.68
488.41
506.34
198.23
165.49
97.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
19.98
19.72
18.26
16.93
20.66
15.60
Total Non-Current Liabilities
526.11
467.26
470.72
290.93
404.35
262.86
Current Liabilities
Trade Payables
0.00
0.00
0.00
131.82
87.49
51.00
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
19.98
19.72
18.26
16.93
20.66
15.60
Total Current Liabilities
43.17
51.98
60.65
408.12
358.01
209.13
Total Liabilities
1,195.98
1,067.23
946.81
831.08
1,034.69
616.49
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
15.18
18.68
15.01
16.44
20.05
13.44
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
836.81
720.99
522.42
317.80
383.63
276.58
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
31.56
17.89
30.74
36.14
28.39
16.46
Total Non-Current Assets
624.46
561.60
591.84
491.33
451.65
233.75
Current Assets Loans & Advances
Current Investments
342.17
292.77
70.09
0.00
126.57
90.32
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
122.81
123.95
169.15
149.40
232.38
89.36
Other Current Assets
538.31
491.32
328.75
333.40
576.79
374.22
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
571.51
505.63
354.97
339.75
583.04
382.75
Net Current Assets (Including Current Investments)
528.35
453.65
294.32
-68.38
225.03
173.62
Total Current Assets Excluding Current Investments
571.51
505.63
354.97
339.75
583.04
382.75
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,195.98
1,067.23
946.81
831.08
1,034.69
616.49
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
4.13
4.16
2.02
2.81
1.82
2.30
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gulf Union Alahlia 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
626.70
0
626.70
0.00%
Shareholder's Funds
626.70
0
626.70
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
4.13
0
4.13
0.00%
Secured Loans
4.13
0
4.13
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
540.68
0
540.68
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
19.98
0
19.98
0.00%
Total Non-Current Liabilities
526.11
0
526.11
0.00%
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
19.98
0
19.98
0.00%
Total Current Liabilities
43.17
0
43.17
0.00%
Total Liabilities
1,195.98
0
1,195.98
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
15.18
0
15.18
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
836.81
0
836.81
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
31.56
0
31.56
0.00%
Total Non-Current Assets
624.46
0
624.46
0.00%
Current Assets Loans & Advances
Current Investments
342.17
0
342.17
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
122.81
0
122.81
0.00%
Other Current Assets
538.31
0
538.31
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
571.51
0
571.51
0.00%
Net Current Assets (Including Current Investments)
528.35
0
528.35
0.00%
Total Current Assets Excluding Current Investments
571.51
0
571.51
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,195.98
0
1,195.98
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
4.13
0
4.13
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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