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
14,133.34
12,517.17
10,276.68
7,798.39
8,123.01
8,194.23
Shareholder's Funds
14,133.34
12,517.17
10,276.68
7,798.39
8,123.01
8,194.23
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
557.04
619.05
617.47
417.58
265.68
218.45
Secured Loans
557.04
619.05
617.47
417.58
265.68
218.45
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.12
-14.78
-1.53
-99.43
-291.83
-738.72
Other Long Term Liabilities
62931.39
48016.6
4090.94
3620.25
2894.83
2401.31
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
605.26
477.31
333.86
236.42
239.17
254.44
Total Non-Current Liabilities
60,660.12
45,592.99
5,258.69
4,527.58
3,776.29
20,023.93
Current Liabilities
Trade Payables
2,798.69
1,745.15
1,244.40
1,375.50
1,421.57
961.20
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
605.26
477.31
333.86
236.42
239.17
254.44
Total Current Liabilities
5,964.21
4,400.85
35,768.62
28,776.99
23,976.09
3,538.22
Total Liabilities
80,757.67
62,511.01
51,303.99
41,102.97
35,875.39
31,756.37
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
1,294.00
1,252.19
1,118.42
794.84
678.03
564.23
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
69,561.33
55,131.55
44,712.66
35,640.33
31,346.16
26,746.34
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
457.30
379.38
310.67
235.88
227.05
691.10
Total Non-Current Assets
67,813.43
54,284.09
45,943.51
35,180.42
25,195.78
25,667.90
Current Assets Loans & Advances
Current Investments
3,694.42
2,377.54
208.63
1,593.72
7,350.72
2,860.52
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
1,592.69
1,402.42
1,112.80
820.16
588.91
711.11
Other Current Assets
12,292.37
7,593.48
4,822.92
5,547.59
10,483.33
5,463.22
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
12,944.24
8,226.92
5,360.48
5,922.55
10,679.60
6,088.48
Net Current Assets (Including Current Investments)
6,980.03
3,826.07
-30,408.14
-22,854.45
-13,296.49
2,550.26
Total Current Assets Excluding Current Investments
12,944.24
8,226.92
5,360.48
5,922.55
10,679.60
6,088.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
80,757.67
62,511.01
51,303.99
41,102.97
35,875.39
31,756.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
557.04
619.05
617.47
417.58
265.68
218.45
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of HNB Assurance Plc
Figures in Million
Consolidated - Balance Sheet Results
Change(LKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
14,133.34
16,643.96
-2,510.62
-15.08%
Shareholder's Funds
14,133.34
16,643.96
-2,510.62
-15.08%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
557.04
1,723.98
-1,166.94
-67.69%
Secured Loans
557.04
1,723.98
-1,166.94
-67.69%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.12
0
-9.12
0.00%
Other Long Term Liabilities
62,931.39
3,039.44
59,891.95
1,970.49%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
605.26
98.07
507.19
517.17%
Total Non-Current Liabilities
60,660.12
20,581.48
40,078.64
194.73%
Current Liabilities
Trade Payables
2,798.69
991.21
1,807.48
182.35%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
605.26
98.07
507.19
517.17%
Total Current Liabilities
5,964.21
3,140.91
2,823.30
89.89%
Total Liabilities
80,757.67
40,366.35
40,391.32
100.06%
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
1,294.00
763.86
530.14
69.40%
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
69,561.33
33,793.97
35,767.36
105.84%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
457.30
566.61
-109.31
-19.29%
Total Non-Current Assets
67,813.43
38,821.06
28,992.37
74.68%
Current Assets Loans & Advances
Current Investments
3,694.42
0
3,694.42
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
1,592.69
340.74
1,251.95
367.42%
Other Current Assets
12,292.37
1,239.97
11,052.40
891.34%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
12,944.24
1,545.29
11,398.95
737.66%
Net Current Assets (Including Current Investments)
6,980.03
-1,595.62
8,575.65
537.45%
Total Current Assets Excluding Current Investments
12,944.24
1,545.29
11,398.95
737.66%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
80,757.67
40,366.35
40,391.32
100.06%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
557.04
1,723.98
-1,166.94
-67.69%
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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