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
268.31
265.15
256.15
253.05
335.06
376.95
Shareholder's Funds
268.31
265.15
256.15
253.05
335.06
376.95
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1.42
3.53
3.07
6.19
0.00
0.00
Secured Loans
1.42
3.53
3.07
6.19
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
639.43
517.29
475.87
261.13
310.88
357.15
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.48
11.54
9.69
10.03
10.29
9.47
Total Non-Current Liabilities
325.53
182.40
458.98
166.12
238.13
104.51
Current Liabilities
Trade Payables
277.53
313.59
0.00
179.24
174.91
197.53
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
11.48
11.54
9.69
10.03
10.29
9.47
Total Current Liabilities
326.76
350.20
32.41
319.45
286.10
386.52
Total Liabilities
920.60
797.76
747.55
735.07
859.30
867.98
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
15.46
11.50
16.66
16.21
17.90
7.01
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
379.27
333.81
292.81
310.53
311.02
214.44
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
23.06
41.54
39.05
56.10
62.33
38.65
Total Non-Current Assets
437.31
380.97
425.56
475.06
442.23
315.06
Current Assets Loans & Advances
Current Investments
82.05
100.25
0.00
0.00
22.66
23.50
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
73.03
122.28
143.95
87.77
121.73
317.65
Other Current Assets
474.69
411.02
317.63
253.22
398.14
544.67
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
483.30
416.79
321.99
260.02
417.07
552.92
Net Current Assets (Including Current Investments)
156.54
66.59
289.57
-59.43
130.97
166.39
Total Current Assets Excluding Current Investments
483.30
416.79
321.99
260.02
417.07
552.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
920.60
797.76
747.55
735.07
859.30
867.98
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.42
3.53
3.07
6.19
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of United Cooperative Assurance 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
268.31
0
268.31
0.00%
Shareholder's Funds
268.31
0
268.31
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1.42
0
1.42
0.00%
Secured Loans
1.42
0
1.42
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
639.43
0
639.43
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.48
0
11.48
0.00%
Total Non-Current Liabilities
325.53
0
325.53
0.00%
Current Liabilities
Trade Payables
277.53
0
277.53
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.48
0
11.48
0.00%
Total Current Liabilities
326.76
0
326.76
0.00%
Total Liabilities
920.60
0
920.60
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
15.46
0
15.46
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
379.27
0
379.27
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
23.06
0
23.06
0.00%
Total Non-Current Assets
437.31
0
437.31
0.00%
Current Assets Loans & Advances
Current Investments
82.05
0
82.05
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
73.03
0
73.03
0.00%
Other Current Assets
474.69
0
474.69
0.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
483.30
0
483.30
0.00%
Net Current Assets (Including Current Investments)
156.54
0
156.54
0.00%
Total Current Assets Excluding Current Investments
483.30
0
483.30
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
920.60
0
920.60
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.42
0
1.42
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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