PAKRI Pakistan Reinsurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 16.83 -1.46%
Quarterly · Q3 FY2021 – Q2 FY2026
Pakistan Reinsurance Company Limited (PAKRI) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) Pakistan Reinsurance Company Limited had total assets of Rs 85.6 bn, up 21.3% on Q2 FY2025. Shareholders' equity was Rs 26.1 bn (Rs 29.01 per share), 30.5% of total assets.
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 2.6 | 2.6 | 2.1 | 1.2 | 1.2 | 6.9 | 3.2 | 2.4 | 4.3 | 2.7 | 3.2 | 5.0 | 2.2 | 2.3 | 3.0 | 2.1 | 1.1 | 2.4 | 1.1 | 1.2 |
| Investments | 28.2 | 26.9 | 28.8 | 28.3 | 27.3 | 25.7 | 25.4 | 22.7 | 21.6 | 21.8 | 19.7 | 17.6 | 15.7 | 15.1 | 13.8 | 12.9 | 13.3 | 13.5 | 13.6 | 15.0 |
| Premium receivables | 18.0 | 18.5 | 13.6 | 21.2 | 14.1 | 9.8 | 9.7 | 19.7 | 14.7 | 19.4 | 16.6 | 14.5 | 13.1 | 17.5 | 17.4 | 15.2 | 12.5 | 14.3 | 13.7 | 11.5 |
| Reinsurance assets | 10.7 | 9.9 | 10.3 | 9.5 | 9.3 | 11.8 | 15.8 | 16.6 | 16.1 | 16.8 | 18.2 | 12.5 | 13.3 | 13.7 | 14.4 | 9.5 | 10.2 | 12.2 | 4.6 | 4.2 |
| Total assets | 85.6 | 80.7 | 76.4 | 81.7 | 70.5 | 70.8 | 69.1 | 78.9 | 73.3 | 77.6 | 76.9 | 66.7 | 59.6 | 62.6 | 63.9 | 54.2 | 50.4 | 54.8 | 46.8 | 38.6 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 37.4 | 34.1 | 31.8 | 36.2 | 32.7 | 34.0 | 35.5 | 40.6 | 37.9 | 40.2 | 43.0 | 37.2 | 34.1 | 33.6 | 33.9 | 29.0 | 26.6 | 27.3 | 20.7 | 19.1 |
| Unearned premiums | 16.2 | 14.1 | 12.4 | 16.5 | 13.9 | 12.4 | 10.6 | 14.8 | 13.0 | 14.4 | 16.2 | 15.0 | 11.8 | 11.4 | 12.1 | 11.3 | 9.2 | 9.8 | 10.8 | 8.9 |
| Total liabilities | 59.4 | 56.2 | 50.5 | 56.6 | 48.2 | 47.6 | 46.2 | 59.2 | 54.6 | 58.5 | 58.7 | 51.1 | 45.0 | 47.7 | 49.5 | 40.7 | 37.1 | 41.4 | 33.7 | 28.6 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 | 14.6 | 14.9 | 14.3 | 13.4 | 13.3 | 13.4 | 13.1 | 10.0 |
| Total equity | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 | 14.6 | 14.9 | 14.3 | 13.4 | 13.3 | 13.4 | 13.1 | 10.0 |
| Total liabilities & equity | 85.6 | 80.7 | 76.4 | 81.7 | 70.5 | 70.8 | 69.1 | 78.9 | 73.3 | 77.6 | 76.9 | 66.7 | 59.6 | 62.6 | 63.9 | 54.2 | 50.4 | 54.8 | 46.8 | 38.6 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| Common equity | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 | 14.6 | 14.9 | 14.3 | 13.4 | 13.3 | 13.4 | 13.1 | 10.0 |
| Book value per share (Rs) Rs | 29.01 | 27.26 | 28.74 | 27.94 | 24.80 | 25.85 | 25.44 | 21.89 | 20.77 | 21.20 | 20.16 | 17.32 | 16.19 | 16.50 | 15.91 | 14.93 | 14.74 | 14.88 | 14.52 | 11.15 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | +122.0% | -62.9% | -34.5% | -52.6% | -72.7% | +155.3% | +2.4% | -50.8% | +96.0% | +16.1% | +4.3% | +131.4% | +98.9% | -3.2% | +165.7% | +86.1% | +78.5% | +132.3% | -27.4% | +12.7% |
| Investments | +3.0% | +4.5% | +13.0% | +24.3% | +26.7% | +18.1% | +29.4% | +29.3% | +37.2% | +44.3% | +42.0% | +36.1% | +17.9% | +11.4% | +2.0% | -14.0% | -12.7% | -10.8% | -9.2% | +6.0% |
| Premium receivables | +28.0% | +89.8% | +40.3% | +7.9% | -4.6% | -49.5% | -41.9% | +35.3% | +12.6% | +10.7% | -4.4% | -4.4% | +4.6% | +22.3% | +27.1% | +32.5% | +50.7% | +53.1% | +68.1% | -3.7% |
| Reinsurance assets | +15.0% | -15.7% | -34.8% | -42.4% | -42.4% | -29.7% | -13.4% | +33.0% | +21.8% | +22.8% | +26.3% | +30.4% | +29.9% | +12.0% | +212.9% | +125.5% | +188.1% | +170.2% | -17.8% | -50.7% |
| Total assets | +21.3% | +14.0% | +10.5% | +3.5% | -3.8% | -8.7% | -10.2% | +18.3% | +23.1% | +23.9% | +20.4% | +23.1% | +18.2% | +14.3% | +36.4% | +40.3% | +53.3% | +57.0% | +30.9% | -10.4% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +14.4% | +0.3% | -10.2% | -10.7% | -13.7% | -15.6% | -17.5% | +9.1% | +11.0% | +19.7% | +26.9% | +28.4% | +28.1% | +23.1% | +63.4% | +51.7% | +67.7% | +68.8% | +19.6% | -18.2% |
| Unearned premiums | +16.7% | +13.4% | +16.6% | +11.3% | +6.9% | -13.9% | -34.6% | -0.9% | +9.9% | +26.3% | +34.6% | +32.3% | +28.7% | +16.6% | +11.8% | +26.9% | +40.2% | +54.0% | +65.7% | -2.4% |
| Total liabilities | +23.3% | +18.1% | +9.3% | -4.5% | -11.8% | -18.7% | -21.4% | +15.9% | +21.4% | +22.5% | +18.6% | +25.5% | +21.2% | +15.4% | +46.8% | +42.5% | +62.5% | +70.8% | +32.2% | -13.5% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +17.0% | +5.5% | +12.9% | +27.6% | +19.4% | +21.9% | +26.2% | +26.4% | +28.3% | +28.4% | +26.7% | +16.0% | +9.8% | +10.9% | +9.6% | +33.9% | +32.2% | +25.8% | +27.6% | -0.4% |
| Total equity | +17.0% | +5.5% | +12.9% | +27.6% | +19.4% | +21.9% | +26.2% | +26.4% | +28.3% | +28.4% | +26.7% | +16.0% | +9.8% | +10.9% | +9.6% | +33.9% | +32.2% | +25.8% | +27.6% | -0.4% |
| Total liabilities & equity | +21.3% | +14.0% | +10.5% | +3.5% | -3.8% | -8.7% | -10.2% | +18.3% | +23.1% | +23.9% | +20.4% | +23.1% | +18.2% | +14.3% | +36.4% | +40.3% | +53.3% | +57.0% | +30.9% | -10.4% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +17.0% | +5.5% | +12.9% | +27.6% | +19.4% | +21.9% | +26.2% | +26.4% | +28.3% | +28.4% | +26.7% | +16.0% | +9.8% | +10.9% | +9.6% | +33.9% | +32.2% | +25.8% | +27.6% | -0.4% |
| Book value per share (Rs) | +17.0% | +5.5% | +12.9% | +27.6% | +19.4% | +21.9% | +26.2% | +26.4% | +28.3% | +28.4% | +26.7% | +16.0% | +9.8% | +10.9% | +9.6% | +33.9% | +32.2% | +25.8% | +27.6% | -0.4% |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & cash equivalents | 3.1% | 3.2% | 2.8% | 1.4% | 1.7% | 9.8% | 4.7% | 3.1% | 5.9% | 3.5% | 4.1% | 7.4% | 3.7% | 3.7% | 4.7% | 4.0% | 2.2% | 4.4% | 2.4% | 3.0% |
| Investments | 32.9% | 33.3% | 37.7% | 34.6% | 38.8% | 36.3% | 36.8% | 28.8% | 29.4% | 28.0% | 25.6% | 26.4% | 26.4% | 24.1% | 21.7% | 23.9% | 26.5% | 24.7% | 29.0% | 38.9% |
| Premium receivables | 21.0% | 23.0% | 17.8% | 26.0% | 19.9% | 13.8% | 14.0% | 24.9% | 20.1% | 24.9% | 21.6% | 21.8% | 22.0% | 27.9% | 27.2% | 28.1% | 24.8% | 26.1% | 29.2% | 29.7% |
| Reinsurance assets | 12.5% | 12.3% | 13.5% | 11.7% | 13.2% | 16.7% | 22.8% | 21.0% | 22.0% | 21.6% | 23.7% | 18.7% | 22.2% | 21.8% | 22.6% | 17.6% | 20.2% | 22.3% | 9.8% | 11.0% |
| Total assets | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 43.7% | 42.2% | 41.7% | 44.3% | 46.3% | 48.0% | 51.3% | 51.4% | 51.6% | 51.9% | 55.9% | 55.7% | 57.3% | 53.7% | 53.0% | 53.5% | 52.9% | 49.9% | 44.3% | 49.4% |
| Unearned premiums | 18.9% | 17.5% | 16.2% | 20.2% | 19.6% | 17.6% | 15.4% | 18.8% | 17.7% | 18.6% | 21.1% | 22.4% | 19.8% | 18.3% | 18.9% | 20.9% | 18.2% | 17.9% | 23.1% | 23.1% |
| Total liabilities | 69.5% | 69.6% | 66.1% | 69.2% | 68.4% | 67.2% | 66.9% | 75.0% | 74.5% | 75.4% | 76.4% | 76.6% | 75.5% | 76.3% | 77.6% | 75.2% | 73.7% | 75.5% | 72.1% | 74.0% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 30.5% | 30.4% | 33.9% | 30.8% | 31.6% | 32.8% | 33.1% | 25.0% | 25.5% | 24.6% | 23.6% | 23.4% | 24.5% | 23.7% | 22.4% | 24.8% | 26.3% | 24.5% | 27.9% | 26.0% |
| Total equity | 30.5% | 30.4% | 33.9% | 30.8% | 31.6% | 32.8% | 33.1% | 25.0% | 25.5% | 24.6% | 23.6% | 23.4% | 24.5% | 23.7% | 22.4% | 24.8% | 26.3% | 24.5% | 27.9% | 26.0% |
| Total liabilities & equity | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Key figures | ||||||||||||||||||||
| Common equity | 30.5% | 30.4% | 33.9% | 30.8% | 31.6% | 32.8% | 33.1% | 25.0% | 25.5% | 24.6% | 23.6% | 23.4% | 24.5% | 23.7% | 22.4% | 24.8% | 26.3% | 24.5% | 27.9% | 26.0% |
Each line as a percentage of total assets.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 101
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 2.6 | 2.6 | 2.1 | 1.2 | 1.2 | 6.9 | 3.2 | 2.4 | 4.3 | 2.7 | 3.2 | 5.0 |
| Receivables - Total | 21.1 | 21.2 | 16.1 | 24.3 | 17.2 | 12.4 | 12.2 | 22.2 | 17.3 | 21.9 | 19.2 | 17.1 |
| Insurance Premium Receivables | 18.0 | 18.5 | 13.6 | 21.2 | 14.1 | 9.8 | 9.7 | 19.7 | 14.7 | 19.4 | 16.6 | 14.5 |
| Income Tax - Receivables | 0.5 | 0.0 | — | 0.5 | 0.5 | 0.0 | — | — | — | — | 0.0 | 0.0 |
| Receivables - Other | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 |
| Investments including Loans - Total | 28.2 | 26.9 | 28.8 | 28.3 | 27.3 | 25.7 | 25.4 | 22.7 | 21.6 | 21.8 | 19.7 | 17.6 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 26.4 | 24.8 | 26.8 | 26.4 | 25.5 | 23.8 | 23.7 | 21.4 | 20.1 | 20.0 | 18.3 | 16.2 |
| Investment Securities - Equity | 8.9 | 7.3 | 10.0 | 10.5 | 9.8 | 6.2 | 6.9 | 4.6 | 4.4 | 4.2 | 4.2 | 3.0 |
| Investment Securities - Other | 17.5 | 17.5 | 16.8 | 15.9 | 15.7 | 17.6 | 16.8 | 16.9 | 15.7 | 15.8 | 14.1 | 13.2 |
| Investment Property | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Loans - Mortgage, Policy & Other | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.5 | 0.7 | 0.9 | 0.5 | 0.6 |
| Loans - Other | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.5 | 0.7 | 0.9 | 0.5 | 0.6 |
| Property, Plant & Equipment - Net - Total | 3.2 | 3.3 | 3.4 | 2.9 | 3.0 | 3.1 | 3.1 | 2.5 | 2.5 | 2.6 | 2.6 | 2.0 |
| Deferred Policy Acquisition Costs | 1.1 | 1.0 | 1.0 | 1.2 | 1.1 | 1.0 | 1.0 | 1.3 | 1.0 | 1.0 | 1.1 | 1.2 |
| Reinsurance Assets | 10.7 | 9.9 | 10.3 | 9.5 | 9.3 | 11.8 | 15.8 | 16.6 | 16.1 | 16.8 | 18.2 | 12.5 |
| Reinsurance Recoverable - In Insurance Provisions | 10.7 | 9.9 | 10.3 | 9.5 | 9.3 | 11.8 | 15.8 | 16.6 | 16.1 | 16.8 | 18.2 | 12.5 |
| Reinsurance Recoverable - Outstanding Claims | 10.7 | 9.9 | 10.3 | 9.5 | 9.3 | 11.8 | 15.8 | 16.6 | 16.1 | 16.8 | 18.2 | 12.5 |
| Other Assets - Total | 18.7 | 15.8 | 14.6 | 14.3 | 11.5 | 10.0 | 8.2 | 11.2 | 10.5 | 10.8 | 12.9 | 11.4 |
| Prepaid Expenses - Total | 12.4 | 10.0 | 8.9 | 13.0 | 10.3 | 8.7 | 7.0 | 10.0 | 9.4 | 9.8 | 11.9 | 10.5 |
| Other Assets | 6.2 | 5.8 | 5.8 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 |
| Intangible Assets - Total - Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Assets | 85.6 | 80.7 | 76.4 | 81.7 | 70.5 | 70.8 | 69.1 | 78.9 | 73.3 | 77.6 | 76.9 | 66.7 |
| Insurance Reserves - Total | 37.4 | 34.1 | 31.8 | 36.2 | 32.7 | 34.0 | 35.5 | 40.6 | 37.9 | 40.2 | 43.0 | 37.2 |
| Debt - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Short-Term Debt & Current Portion of Long-Term Debt | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Unearned Premiums - Gross | 16.2 | 14.1 | 12.4 | 16.5 | 13.9 | 12.4 | 10.6 | 14.8 | 13.0 | 14.4 | 16.2 | 15.0 |
| Policy & Contract Claims - Gross | 21.2 | 19.9 | 19.5 | 19.7 | 18.8 | 21.5 | 24.8 | 25.7 | 24.9 | 25.8 | 26.7 | 22.2 |
| Current Portion of Long-Term Debt including Capitalized Leases | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Capitalized Leases - Current Portion | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Debt - Long-Term - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Capitalized Lease Obligations - Long-Term | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividends Payable | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Deferred Tax & Investment Tax Credits - Long-Term | 3.7 | 3.9 | 3.9 | 3.0 | 3.0 | 2.8 | 2.9 | 1.8 | 1.7 | 1.4 | 1.4 | 1.0 |
| Deferred Tax - Liability - Long-Term | 3.7 | 3.9 | 3.9 | 3.0 | 3.0 | 2.8 | 2.9 | 1.8 | 1.7 | 1.4 | 1.4 | 1.0 |
| Payables & Accrued Expenses | 9.5 | 9.7 | 6.2 | 13.4 | 8.6 | 6.8 | 3.3 | 12.1 | 10.1 | 12.5 | 10.0 | 8.9 |
| Payable - Reinsurance & Brokers/Agents | 9.1 | 9.6 | 6.0 | 13.4 | 8.5 | 6.7 | 3.2 | 12.0 | 10.0 | 12.3 | 9.9 | 8.7 |
| Other Liabilities - Total | 8.9 | 8.5 | 8.5 | 3.9 | 3.8 | 3.8 | 4.3 | 4.6 | 4.8 | 4.2 | 4.2 | 4.0 |
| Other Payables - Total | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 |
| Other Liabilities - | 5.2 | 4.9 | 4.9 | 0.3 | 0.3 | 0.3 | 0.9 | 1.0 | 1.4 | 0.8 | 0.8 | 0.4 |
| Provisions | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.4 | 3.6 | 3.5 | 3.4 | 3.4 | 3.6 |
| Post Employment Benefits - Pension & Other | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.4 | 3.6 | 3.5 | 3.4 | 3.4 | 3.6 |
| Total Liabilities | 59.4 | 56.2 | 50.5 | 56.6 | 48.2 | 47.6 | 46.2 | 59.2 | 54.6 | 58.5 | 58.7 | 51.1 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 |
| Common Equity Attributable to Parent Shareholders | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 |
| Common Equity - Contributed | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| Common Stock - Issued & Paid | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 17.1 | 15.5 | 16.9 | 16.1 | 13.3 | 14.3 | 13.9 | 10.7 | 9.7 | 10.1 | 9.1 | 6.6 |
| Retained Earnings - Total | 15.4 | 13.7 | 15.0 | 8.0 | 11.7 | 12.4 | 12.2 | 9.3 | 8.3 | 8.5 | 7.5 | 5.4 |
| Comprehensive Income - Accumulated - Total | 1.7 | 1.8 | 1.8 | 8.2 | 1.6 | 1.8 | 1.7 | 1.4 | 1.4 | 1.6 | 1.6 | 1.2 |
| Common Equity - Total | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 |
| Total Liabilities & Equity | 85.6 | 80.7 | 76.4 | 81.7 | 70.5 | 70.8 | 69.1 | 78.9 | 73.3 | 77.6 | 76.9 | 66.7 |
| Revaluation Reserves | 1.7 | 1.8 | 1.8 | 8.2 | 1.6 | 1.8 | 1.7 | 1.4 | 1.4 | 1.6 | 1.6 | 1.2 |
| Common Shares - Issued - Total mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| Common Shares - Outstanding - Total mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| Common Shares - Treasury - Total mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 | 7,500.0 |
| Common Shares - Issued - Issue Specific mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| Common Shares - Outstanding - Issue Specific mn | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 | 900.0 |
| Common Shares - Treasury - Issue Specific mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Asset Allocation Factor - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Right of Use Tangible Assets - Total - Net - Supplemental | 2.2 | 2.3 | 2.4 | 2.0 | 2.0 | 2.1 | 2.2 | 1.8 | 1.8 | 1.9 | 1.9 | 1.5 |
| Right of Use Tangible Assets - Capital/Finance Lease - Net - Supplemental | 2.2 | 2.3 | 2.4 | 2.0 | 2.0 | 2.1 | 2.2 | 1.8 | 1.8 | 1.9 | 1.9 | 1.5 |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Net - Supplemental | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 1.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 |
| Finance and Operating Lease Liabilities - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Debt | (2.6) | (2.6) | (2.1) | (1.1) | (1.2) | (6.9) | (3.2) | (2.4) | (4.3) | (2.7) | (3.1) | (4.9) |
| Asset Accruals | (2.6) | (2.6) | (2.1) | (1.2) | (1.2) | (6.9) | (3.2) | (2.4) | (4.3) | (2.7) | (3.2) | (5.0) |
| Cash & Cash Equivalents - Total | 2.6 | 2.6 | 2.1 | 1.2 | 1.2 | 6.9 | 3.2 | 2.4 | 4.3 | 2.7 | 3.2 | 5.0 |
| Cash & Securities | 27.3 | 25.7 | 27.7 | 27.3 | 26.3 | 24.7 | 24.6 | 22.2 | 20.9 | 20.8 | 19.1 | 17.0 |
| Cash & Short Term Investments - Total | 2.6 | 2.6 | 2.1 | 1.2 | 1.2 | 6.9 | 3.2 | 2.4 | 4.3 | 2.7 | 3.2 | 5.0 |
| Debt - including Preferred Equity & Minority Interest - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earning Assets | 28.2 | 26.9 | 28.8 | 28.3 | 27.3 | 25.7 | 25.4 | 22.7 | 21.6 | 21.8 | 19.7 | 17.6 |
| Equity Securities & Real Estate | 9.8 | 8.2 | 10.9 | 11.3 | 10.6 | 7.1 | 7.8 | 5.4 | 5.2 | 5.0 | 5.0 | 3.8 |
| Invested Assets - Total | 28.2 | 26.9 | 28.8 | 28.3 | 27.3 | 25.7 | 25.4 | 22.7 | 21.6 | 21.8 | 19.7 | 17.6 |
| Investment Securities | 26.4 | 24.8 | 26.8 | 26.4 | 25.5 | 23.8 | 23.7 | 21.4 | 20.1 | 20.0 | 18.3 | 16.2 |
| Investments - Permanent | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Net Book Capital | 23.5 | 22.0 | 23.8 | 24.0 | 21.2 | 16.4 | 19.7 | 17.3 | 14.4 | 16.4 | 15.0 | 10.6 |
| Net Operating Assets | 23.5 | 22.0 | 23.8 | 24.0 | 21.2 | 16.4 | 19.7 | 17.3 | 14.4 | 16.4 | 15.0 | 10.6 |
| Non-Reserve Liabilities | 22.0 | 22.1 | 18.7 | 20.4 | 15.5 | 13.6 | 10.7 | 18.7 | 16.8 | 18.3 | 15.8 | 13.9 |
| Provisions - Total | 7.3 | 7.5 | 7.5 | 6.6 | 6.6 | 6.3 | 6.3 | 5.4 | 5.1 | 4.8 | 4.8 | 4.6 |
| Shareholders Equity - Common | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 |
| Tangible Total Equity | 26.1 | 24.5 | 25.8 | 25.1 | 22.3 | 23.2 | 22.9 | 19.7 | 18.7 | 19.0 | 18.1 | 15.6 |
| Tangible Book Value | 26.1 | 24.5 | 25.8 | 25.1 | 22.3 | 23.2 | 22.9 | 19.7 | 18.7 | 19.0 | 18.1 | 15.6 |
| Total Book Capital | 26.1 | 24.6 | 25.9 | 25.2 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.2 | 15.6 |
| Total Capital | 26.1 | 24.6 | 25.9 | 25.2 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.2 | 15.6 |
| Total Long Term Capital | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 |
| Book Value excluding Other Equity | 26.1 | 24.5 | 25.9 | 25.1 | 22.3 | 23.3 | 22.9 | 19.7 | 18.7 | 19.1 | 18.1 | 15.6 |
| Cash & Short Term Investments - Net of Debt | 2.6 | 2.6 | 2.1 | 1.1 | 1.2 | 6.9 | 3.2 | 2.4 | 4.3 | 2.7 | 3.1 | 4.9 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Interest Bearing Liabilities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Debt Including Preferred Equity & Minority Interest | (2.6) | (2.6) | (2.1) | (1.1) | (1.2) | (6.9) | (3.2) | (2.4) | (4.3) | (2.7) | (3.1) | (4.9) |
| Other Short-Term & Long-Term Assets - Total | 18.7 | 15.8 | 14.6 | 14.3 | 11.5 | 10.0 | 8.2 | 11.2 | 10.5 | 10.8 | 12.9 | 11.4 |
| Other Short-Term & Long-Term Liabilities - Total | 5.2 | 4.9 | 4.9 | 0.3 | 0.3 | 0.3 | 0.9 | 1.0 | 1.4 | 0.8 | 0.8 | 0.4 |
| Tangible Book Value excluding Other Equity | 26.1 | 24.5 | 25.8 | 25.1 | 22.3 | 23.2 | 22.9 | 19.7 | 18.7 | 19.0 | 18.1 | 15.6 |
| Total Debt Excluding Islamic | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Investment in Equity, Real Estate & Mortgages | 9.8 | 8.2 | 10.9 | 11.3 | 10.6 | 7.1 | 7.8 | 5.4 | 5.2 | 5.0 | 5.0 | 3.8 |
| Book Value excluding Accumulated Comprehensive Income | 24.4 | 22.7 | 24.0 | 17.0 | 20.7 | 21.4 | 21.2 | 18.3 | 17.3 | 17.5 | 16.5 | 14.4 |
| Benefit & Claims Reserves - Gross | 21.2 | 19.9 | 19.5 | 19.7 | 18.8 | 21.5 | 24.8 | 25.7 | 24.9 | 25.8 | 26.7 | 22.2 |
| Reinsurance Liabilities | 9.1 | 9.6 | 6.0 | 13.4 | 8.5 | 6.7 | 3.2 | 12.0 | 10.0 | 12.3 | 9.9 | 8.7 |
| Cash in Hand & with Banks - Total | 2.6 | 2.6 | 2.1 | 1.2 | 1.2 | 6.9 | 3.2 | 2.4 | 4.3 | 2.7 | 3.2 | 5.0 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.