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
163.91
190.76
170.06
59.69
121.73
149.14
Shareholder's Funds
163.91
190.76
170.06
59.69
121.73
149.14
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
2.25
0.00
0.00
Secured Loans
0.00
0.00
0.00
2.25
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
98.06
129.14
184.73
72
52.4
55.22
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.53
5.23
5.17
5.79
4.97
5.93
Total Non-Current Liabilities
8.93
7.15
10.96
154.41
94.27
110.98
Current Liabilities
Trade Payables
84.06
106.79
160.52
0.00
0.00
0.00
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
5.53
5.23
5.17
5.79
4.97
5.93
Total Current Liabilities
97.02
127.22
179.72
131.83
99.86
83.69
Total Liabilities
269.86
325.13
360.74
345.93
315.86
344.03
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
4.99
1.14
2.58
2.20
4.92
2.39
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
182.21
284.32
170.18
102.08
108.44
148.99
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.79
15.13
25.21
10.79
6.82
13.93
Total Non-Current Assets
189.58
44.57
48.43
47.59
83.53
86.88
Current Assets Loans & Advances
Current Investments
0.00
248.26
134.55
77.91
40.07
76.04
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
78.56
23.33
156.72
159.15
137.73
122.38
Other Current Assets
78.56
271.60
291.93
295.73
227.17
250.29
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
80.28
280.55
312.31
298.33
232.34
257.15
Net Current Assets (Including Current Investments)
-16.74
153.33
132.59
166.50
132.48
173.46
Total Current Assets Excluding Current Investments
80.28
280.55
312.31
298.33
232.34
257.15
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
269.86
325.13
360.74
345.93
315.86
344.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
2.25
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Saudi Enaya 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
163.91
0
163.91
0.00%
Shareholder's Funds
163.91
0
163.91
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
98.06
0
98.06
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5.53
0
5.53
0.00%
Total Non-Current Liabilities
8.93
0
8.93
0.00%
Current Liabilities
Trade Payables
84.06
0
84.06
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5.53
0
5.53
0.00%
Total Current Liabilities
97.02
0
97.02
0.00%
Total Liabilities
269.86
0
269.86
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
4.99
0
4.99
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
182.21
0
182.21
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.79
0
2.79
0.00%
Total Non-Current Assets
189.58
0
189.58
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
78.56
0
78.56
0.00%
Other Current Assets
78.56
0
78.56
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
80.28
0
80.28
0.00%
Net Current Assets (Including Current Investments)
-16.74
0
-16.74
0.00%
Total Current Assets Excluding Current Investments
80.28
0
80.28
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
269.86
0
269.86
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
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