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The Company for Cooperative Insurance

  • Market Cap: Small Cap
  • Industry: Insurance
  • ISIN: SA000A0DPSH3
SAR
115.00
-2 (-1.71%)

Dec 18

SAU

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stock-recommendationAnnual 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
4,478.24
3,621.82
3,132.56
3,039.06
2,809.36
2,499.69
Shareholder's Funds
4,478.24
3,621.82
3,132.56
3,039.06
2,809.36
2,499.69
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
402.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
402.00
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
16173.51
14616.01
11963.89
2254.05
2629.12
2040.89
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
160.90
127.94
125.30
142.11
134.99
129.48
Total Non-Current Liabilities
1,546.67
1,430.82
1,121.59
4,539.84
3,829.39
3,292.96
Current Liabilities
Trade Payables
13,197.07
12,188.08
10,148.80
1,255.05
1,678.94
1,346.02
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
160.90
127.94
125.30
142.11
134.99
129.48
Total Current Liabilities
14,970.79
13,364.09
11,006.24
4,330.40
4,841.99
4,177.71
Total Liabilities
20,995.70
18,416.73
15,260.39
11,909.30
11,480.74
9,970.36
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
507.96
310.86
255.56
236.97
191.85
260.12
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
11,545.42
8,502.34
7,098.73
6,337.39
6,340.64
6,295.98
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
262.88
31.91
10.06
118.97
273.54
-95.03
Total Non-Current Assets
3,107.62
1,575.36
1,497.36
3,381.49
4,106.75
3,287.91
Current Assets Loans & Advances
Current Investments
9,251.68
7,368.37
5,980.83
3,780.60
3,134.93
3,539.38
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
2,075.00
2,223.94
1,784.18
1,188.27
445.79
1,431.55
Other Current Assets
17,666.04
16,049.19
13,229.56
8,440.04
7,261.26
6,619.36
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
17,888.08
16,841.37
13,763.03
8,527.81
7,373.99
6,682.44
Net Current Assets (Including Current Investments)
2,917.29
3,477.28
2,756.80
4,197.41
2,532.00
2,504.74
Total Current Assets Excluding Current Investments
17,888.08
16,841.37
13,763.03
8,527.81
7,373.99
6,682.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
20,995.70
18,416.73
15,260.39
11,909.30
11,480.74
9,970.36
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
402.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of The Company for Cooperative Insurance
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(SAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
4,478.24
0
4,478.24
0.00%
Shareholder's Funds
4,478.24
0
4,478.24
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
16,173.51
0
16,173.51
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
160.90
0
160.90
0.00%
Total Non-Current Liabilities
1,546.67
0
1,546.67
0.00%
Current Liabilities
Trade Payables
13,197.07
0
13,197.07
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
160.90
0
160.90
0.00%
Total Current Liabilities
14,970.79
0
14,970.79
0.00%
Total Liabilities
20,995.70
0
20,995.70
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
507.96
0
507.96
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
11,545.42
0
11,545.42
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
262.88
0
262.88
0.00%
Total Non-Current Assets
3,107.62
0
3,107.62
0.00%
Current Assets Loans & Advances
Current Investments
9,251.68
0
9,251.68
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
2,075.00
0
2,075.00
0.00%
Other Current Assets
17,666.04
0
17,666.04
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
17,888.08
0
17,888.08
0.00%
Net Current Assets (Including Current Investments)
2,917.29
0
2,917.29
0.00%
Total Current Assets Excluding Current Investments
17,888.08
0
17,888.08
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
20,995.70
0
20,995.70
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
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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