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
23.62
23.12
22.98
22.65
21.19
19.84
Shareholder's Funds
23.62
23.12
22.98
22.65
21.19
19.84
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
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
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
28.64
24.85
21.79
4.13
4.09
3.99
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.28
0.23
1.82
1.26
Total Non-Current Liabilities
9.44
8.18
6.73
5.53
7.13
6.88
Current Liabilities
Trade Payables
18.61
15.80
14.47
2.80
2.55
2.81
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
0.00
0.00
0.28
0.23
1.82
1.26
Total Current Liabilities
19.21
16.67
15.71
11.41
12.01
12.38
Total Liabilities
52.11
48.33
46.11
40.91
41.55
39.78
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
2.30
2.12
1.83
0.61
0.67
0.70
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
38.90
38.30
35.55
31.79
33.76
31.65
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.46
0.01
0.16
0.86
1.04
0.93
Total Non-Current Assets
15.51
15.42
16.42
14.63
14.70
14.29
Current Assets Loans & Advances
Current Investments
25.71
25.03
21.00
17.86
19.83
18.14
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
2.86
2.88
1.55
2.86
1.00
1.37
Other Current Assets
36.07
32.85
29.41
25.41
25.81
24.51
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
36.60
32.91
29.69
26.27
26.85
25.50
Net Current Assets (Including Current Investments)
17.40
16.24
13.98
14.86
14.85
13.12
Total Current Assets Excluding Current Investments
36.60
32.91
29.69
26.27
26.85
25.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
52.11
48.33
46.11
40.91
41.55
39.78
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 15.25% vs 14.04% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 8.49% vs 15.85% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is 1.57% vs 7.74% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 11.21% vs 10.85% in Dec 2023
Compare Balance Sheet Results of The Islamic Insurance Co.
Figures in Million
Consolidated - Balance Sheet Results
Change(JOD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
23.62
11.84
11.78
99.49%
Shareholder's Funds
23.62
11.84
11.78
99.49%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
0.00
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
-0.86
0.86
100.00%
Other Long Term Liabilities
28.64
21.47
7.17
33.40%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0.08
-0.08
-100.00%
Total Non-Current Liabilities
9.44
3.42
6.02
176.02%
Current Liabilities
Trade Payables
18.61
17.37
1.24
7.14%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0.08
-0.08
-100.00%
Total Current Liabilities
19.21
18.14
1.07
5.90%
Total Liabilities
52.11
33.40
18.71
56.02%
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
2.30
0.53
1.77
333.96%
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
38.90
17.61
21.29
120.90%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.46
0.24
0.22
91.67%
Total Non-Current Assets
15.51
14.64
0.87
5.94%
Current Assets Loans & Advances
Current Investments
25.71
4.51
21.20
470.07%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
2.86
7.90
-5.04
-63.80%
Other Current Assets
36.07
18.49
17.58
95.08%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
36.60
18.76
17.84
95.10%
Net Current Assets (Including Current Investments)
17.40
0.62
16.78
2,706.45%
Total Current Assets Excluding Current Investments
36.60
18.76
17.84
95.10%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
52.11
33.40
18.71
56.02%
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
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 28.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.25% vs 14.04% in Dec 2023
Annual - Fixed Assets
Fixed Assets 2.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.49% vs 15.85% in Dec 2023
Annual - Investments
Investments 38.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.57% vs 7.74% in Dec 2023
Annual - Current Assets
Current Assets 36.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.21% vs 10.85% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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