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
163.21
-39.65
-27.23
123.11
113.58
106.89
Shareholder's Funds
163.21
-39.65
-27.23
123.11
113.58
106.89
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
17.50
21.70
25.90
40.32
Secured Loans
0.00
0.00
17.50
21.70
25.90
40.32
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
2.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
791.35
700.09
566.49
576.23
553.27
491.55
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.29
3.64
4.22
3.13
2.71
2.91
Total Non-Current Liabilities
317.46
296.46
274.24
414.68
394.50
274.92
Current Liabilities
Trade Payables
379.00
263.20
179.81
224.95
257.78
264.20
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
3.29
3.64
4.22
3.13
2.71
2.91
Total Current Liabilities
479.18
407.27
313.96
434.66
406.92
479.51
Total Liabilities
959.84
664.07
560.98
972.45
915.00
861.33
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
1.21
0.71
0.80
45.37
48.23
50.53
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
563.58
449.62
368.50
516.51
429.19
391.05
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
70.55
115.16
114.58
85.21
29.30
74.39
Total Non-Current Assets
516.47
437.84
329.95
597.74
528.85
473.96
Current Assets Loans & Advances
Current Investments
48.61
13.61
41.14
17.25
17.25
24.62
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
277.98
62.63
62.78
49.63
87.27
56.13
Other Current Assets
370.83
109.94
115.63
286.80
355.31
310.75
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
443.37
226.23
231.02
374.71
386.14
387.37
Net Current Assets (Including Current Investments)
-35.81
-181.04
-82.94
-59.95
-20.78
-92.14
Total Current Assets Excluding Current Investments
443.37
226.23
231.02
374.71
386.14
387.37
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
959.84
664.07
560.98
972.45
915.00
861.33
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
17.50
21.70
25.90
40.32
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 13.04% vs 23.58% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 70.42% vs -11.25% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 25.35% vs 22.01% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 95.98% vs -2.07% in Dec 2023
Compare Balance Sheet Results of Takaful Emarat PSC
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
163.21
-16.99
180.20
1,060.62%
Shareholder's Funds
163.21
-16.99
180.20
1,060.62%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
15.00
-15.00
-100.00%
Secured Loans
0
15.00
-15.00
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.00
0
2.00
0.00%
Other Long Term Liabilities
791.35
206.56
584.79
283.11%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.29
2.77
0.52
18.77%
Total Non-Current Liabilities
317.46
211.92
105.54
49.80%
Current Liabilities
Trade Payables
379.00
0
379.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.29
2.77
0.52
18.77%
Total Current Liabilities
479.18
12.42
466.76
3,758.13%
Total Liabilities
959.84
207.34
752.50
362.93%
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
1.21
5.36
-4.15
-77.43%
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
563.58
14.69
548.89
3,736.49%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
70.55
3.01
67.54
2,243.85%
Total Non-Current Assets
516.47
16.75
499.72
2,983.40%
Current Assets Loans & Advances
Current Investments
48.61
5.00
43.61
872.20%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
277.98
40.35
237.63
588.92%
Other Current Assets
370.83
184.90
185.93
100.56%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
443.37
190.59
252.78
132.63%
Net Current Assets (Including Current Investments)
-35.81
178.17
-213.98
-120.10%
Total Current Assets Excluding Current Investments
443.37
190.59
252.78
132.63%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
959.84
207.34
752.50
362.93%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
15.00
-15.00
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 791.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.04% vs 23.58% in Dec 2023
Annual - Fixed Assets
Fixed Assets 1.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.42% vs -11.25% in Dec 2023
Annual - Investments
Investments 563.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.35% vs 22.01% in Dec 2023
Annual - Current Assets
Current Assets 443.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 95.98% vs -2.07% in Dec 2023
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