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
124.40
119.32
121.39
124.30
124.59
120.62
Shareholder's Funds
124.40
119.32
121.39
124.30
124.59
120.62
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
49.1
72.27
61.02
10.11
10.8
15.93
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.50
2.43
1.74
1.21
1.00
0.56
Total Non-Current Liabilities
76.01
47.93
45.98
36.91
28.76
26.22
Current Liabilities
Trade Payables
0.00
0.00
0.00
5.32
3.56
8.64
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
2.50
2.43
1.74
1.21
1.00
0.56
Total Current Liabilities
1.98
26.77
16.77
16.94
21.34
27.85
Total Liabilities
202.39
194.02
184.15
178.16
174.68
174.68
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
2.08
2.15
2.20
0.14
0.40
0.74
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
103.51
112.91
128.65
142.02
100.43
132.48
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
9.15
20.16
12.98
1.41
1.34
2.69
Total Non-Current Assets
105.47
116.70
99.59
100.93
84.40
74.38
Current Assets Loans & Advances
Current Investments
10.00
10.00
37.03
43.45
18.11
59.94
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
12.45
10.15
15.98
24.91
57.06
20.55
Other Current Assets
87.59
56.68
71.31
76.27
89.24
98.23
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
96.93
77.31
84.56
77.23
90.28
100.31
Net Current Assets (Including Current Investments)
94.94
50.55
67.79
60.28
68.94
72.46
Total Current Assets Excluding Current Investments
96.93
77.31
84.56
77.23
90.28
100.31
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
202.39
194.02
184.15
178.16
174.68
174.68
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 -32.06% vs 18.44% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -3.26% vs -2.27% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -8.33% vs -12.23% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 25.38% vs -8.57% in Dec 2023
Compare Balance Sheet Results of Hayah Insurance Co. PJSC
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
124.40
644.63
-520.23
-80.70%
Shareholder's Funds
124.40
644.63
-520.23
-80.70%
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
0
1.70
-1.70
-100.00%
Other Long Term Liabilities
49.10
992.05
-942.95
-95.05%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
2.50
15.51
-13.01
-83.88%
Total Non-Current Liabilities
76.01
201.64
-125.63
-62.30%
Current Liabilities
Trade Payables
0
743.79
-743.79
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
2.50
15.51
-13.01
-83.88%
Total Current Liabilities
1.98
808.71
-806.73
-99.76%
Total Liabilities
202.39
1,654.97
-1,452.58
-87.77%
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
2.08
24.62
-22.54
-91.55%
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
103.51
961.36
-857.85
-89.23%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
9.15
23.04
-13.89
-60.29%
Total Non-Current Assets
105.47
588.90
-483.43
-82.09%
Current Assets Loans & Advances
Current Investments
10.00
512.63
-502.63
-98.05%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
12.45
72.42
-59.97
-82.81%
Other Current Assets
87.59
1,066.07
-978.48
-91.78%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
96.93
1,066.07
-969.14
-90.91%
Net Current Assets (Including Current Investments)
94.94
257.36
-162.42
-63.11%
Total Current Assets Excluding Current Investments
96.93
1,066.07
-969.14
-90.91%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
202.39
1,654.97
-1,452.58
-87.77%
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 49.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.06% vs 18.44% in Dec 2023
Annual - Fixed Assets
Fixed Assets 2.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.26% vs -2.27% in Dec 2023
Annual - Investments
Investments 103.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.33% vs -12.23% in Dec 2023
Annual - Current Assets
Current Assets 96.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.38% vs -8.57% in Dec 2023






