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
16,902.56
15,591.92
10,861.08
10,544.93
10,067.15
9,566.63
Shareholder's Funds
16,902.56
15,591.92
10,861.08
10,544.93
10,067.15
9,566.63
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
2,206.87
3,533.18
89.93
95.95
130.19
147.62
Secured Loans
2,206.87
3,533.18
89.93
95.95
130.19
147.62
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
-195.13
-656.09
-959.25
-1,215.54
Other Long Term Liabilities
2384.8
2195.74
1712.93
1267.61
964.48
855.7
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
72.48
64.45
55.32
89.38
98.69
106.43
Total Non-Current Liabilities
18,566.16
17,576.78
12,481.81
13,774.60
13,035.12
11,464.33
Current Liabilities
Trade Payables
668.52
489.76
711.12
575.77
451.84
452.71
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
72.48
64.45
55.32
89.38
98.69
106.43
Total Current Liabilities
2,428.10
3,023.52
1,802.86
1,363.57
1,094.67
1,003.32
Total Liabilities
37,896.83
36,192.21
25,145.75
25,683.10
24,196.95
22,034.28
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
547.84
452.28
385.94
431.08
579.50
704.31
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
31,260.06
30,562.89
22,878.61
23,661.89
21,698.39
19,359.63
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
663.47
724.02
935.87
271.78
471.93
351.01
Total Non-Current Assets
36,516.68
34,996.61
23,560.14
24,839.35
23,344.31
21,408.02
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
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
456.90
353.57
282.39
404.63
282.89
268.28
Other Current Assets
1,031.45
911.49
880.73
798.53
628.44
528.75
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,380.15
1,195.60
1,585.61
843.75
852.64
626.27
Net Current Assets (Including Current Investments)
-1,047.96
-1,827.91
-217.25
-519.82
-242.03
-377.05
Total Current Assets Excluding Current Investments
1,380.15
1,195.60
1,585.61
843.75
852.64
626.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
37,896.83
36,192.21
25,145.75
25,683.10
24,196.95
22,034.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
2,206.87
3,533.18
89.93
95.95
130.19
147.62
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Janashakthi Insurance Co. 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
16,902.56
23,667.99
-6,765.43
-28.58%
Shareholder's Funds
16,902.56
23,667.99
-6,765.43
-28.58%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
2,206.87
350.73
1,856.14
529.22%
Secured Loans
2,206.87
350.73
1,856.14
529.22%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
2,384.80
84,498.60
-82,113.80
-97.18%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
72.48
550.89
-478.41
-86.84%
Total Non-Current Liabilities
18,566.16
82,401.81
-63,835.65
-77.47%
Current Liabilities
Trade Payables
668.52
1,181.90
-513.38
-43.44%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
72.48
550.89
-478.41
-86.84%
Total Current Liabilities
2,428.10
3,389.54
-961.44
-28.36%
Total Liabilities
37,896.83
1,09,459.34
-71,562.51
-65.38%
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
547.84
3,610.57
-3,062.73
-84.83%
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
31,260.06
98,218.92
-66,958.86
-68.17%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
663.47
693.35
-29.88
-4.31%
Total Non-Current Assets
36,516.68
1,01,126.84
-64,610.16
-63.89%
Current Assets Loans & Advances
Current Investments
0
3,973.73
-3,973.73
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
456.90
1,614.40
-1,157.50
-71.70%
Other Current Assets
1,031.45
7,336.69
-6,305.24
-85.94%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,380.15
8,332.50
-6,952.35
-83.44%
Net Current Assets (Including Current Investments)
-1,047.96
4,942.96
-5,990.92
-121.20%
Total Current Assets Excluding Current Investments
1,380.15
8,332.50
-6,952.35
-83.44%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
37,896.83
1,09,459.34
-71,562.51
-65.38%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
2,206.87
350.73
1,856.14
529.22%
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






