PINL Premier Insurance Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 9.03 -6.04%
Quarterly · Q3 FY2021 – Q2 FY2026
Premier Insurance Limited (PINL) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) Premier Insurance Limited had total assets of Rs 3.3 bn, up 5.7% on Q2 FY2025. Shareholders' equity was Rs 1.4 bn (Rs 26.77 per share), 40.7% of total assets.
| 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 | 5.4 | 4.3 | 13.9 | 11.2 | 12.4 | 63.1 | 54.5 | 48.1 | 4.3 | 15.9 | 39.1 | 56.1 | 8.7 | 27.1 | 53.7 | 50.6 | 21.8 | 89.9 | 76.0 | 70.4 |
| Investments | 1,590.3 | 1,348.6 | 1,528.0 | 1,562.8 | 1,397.0 | 1,352.2 | 1,368.3 | 1,152.8 | 1,175.2 | 1,094.0 | 1,073.2 | 888.1 | 885.8 | 872.8 | 958.9 | 1,038.9 | 1,107.9 | 1,114.0 | 1,138.3 | 1,099.4 |
| Premium receivables | 284.0 | 308.7 | 355.9 | 488.9 | 343.1 | 369.7 | 470.6 | 533.2 | 335.8 | 411.6 | 477.4 | 560.1 | 436.1 | 479.2 | 558.0 | 512.9 | 467.5 | 496.2 | 587.5 | 638.6 |
| Reinsurance assets | 217.6 | 206.3 | 170.4 | 214.0 | 204.3 | 208.7 | 207.5 | 248.8 | 254.4 | 273.9 | 276.1 | 277.1 | 264.1 | 492.2 | 489.9 | 634.6 | 789.9 | 797.3 | 714.3 | 755.2 |
| Total assets | 3,325.5 | 3,135.0 | 3,354.9 | 3,179.7 | 3,144.9 | 2,894.3 | 3,005.7 | 2,875.0 | 2,485.6 | 2,539.0 | 2,615.9 | 2,542.9 | 2,311.4 | 2,643.2 | 2,843.9 | 3,118.3 | 3,284.7 | 3,434.7 | 3,479.4 | 3,551.5 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 1,193.4 | 1,229.1 | 1,278.0 | 1,462.7 | 1,257.0 | 1,367.5 | 1,443.3 | 1,508.0 | 1,145.4 | 1,267.1 | 1,350.5 | 1,458.1 | 1,221.8 | 1,552.6 | 1,643.8 | 1,727.2 | 1,731.7 | 1,826.7 | 1,766.6 | 1,835.6 |
| Unearned premiums | 162.0 | 210.7 | 271.4 | 298.7 | 167.5 | 222.2 | 284.8 | 293.1 | 130.6 | 193.9 | 273.2 | 330.0 | 162.5 | 247.4 | 335.1 | 327.6 | 195.1 | 232.6 | 319.5 | 344.2 |
| Total liabilities | 1,972.1 | 2,034.6 | 2,061.8 | 1,918.9 | 2,029.2 | 1,732.7 | 1,806.6 | 1,878.8 | 1,478.7 | 1,585.0 | 1,668.5 | 1,816.7 | 1,564.7 | 1,893.7 | 1,988.5 | 2,088.8 | 2,094.7 | 2,179.9 | 2,147.0 | 2,230.2 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 | 746.7 | 749.5 | 855.4 | 1,029.5 | 1,190.0 | 1,254.8 | 1,332.4 | 1,321.3 |
| Total equity | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 | 746.7 | 749.5 | 855.4 | 1,029.5 | 1,190.0 | 1,254.8 | 1,332.4 | 1,321.3 |
| Total liabilities & equity | 3,325.5 | 3,135.0 | 3,354.9 | 3,179.7 | 3,144.9 | 2,894.3 | 3,005.7 | 2,875.0 | 2,485.6 | 2,539.0 | 2,615.9 | 2,542.9 | 2,311.4 | 2,643.2 | 2,843.9 | 3,118.3 | 3,284.7 | 3,434.7 | 3,479.4 | 3,551.5 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| Common equity | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 | 746.7 | 749.5 | 855.4 | 1,029.5 | 1,190.0 | 1,254.8 | 1,332.4 | 1,321.3 |
| Book value per share (Rs) Rs | 26.77 | 21.76 | 25.57 | 24.94 | 22.06 | 22.97 | 23.71 | 19.70 | 19.91 | 18.87 | 18.74 | 14.36 | 14.77 | 14.82 | 16.92 | 20.36 | 23.53 | 24.82 | 26.35 | 26.13 |
| 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 | -56.8% | -93.2% | -74.4% | -76.6% | +191.4% | +298.2% | +39.4% | -14.2% | -51.1% | -41.5% | -27.3% | +11.0% | -59.9% | -69.8% | -29.3% | -28.1% | -44.1% | +73.4% | +102.1% | +37.7% |
| Investments | +13.8% | -0.3% | +11.7% | +35.6% | +18.9% | +23.6% | +27.5% | +29.8% | +32.7% | +25.4% | +11.9% | -14.5% | -20.1% | -21.7% | -15.8% | -5.5% | -20.5% | -11.6% | -7.3% | -1.7% |
| Premium receivables | -17.2% | -16.5% | -24.4% | -8.3% | +2.2% | -10.2% | -1.4% | -4.8% | -23.0% | -14.1% | -14.4% | +9.2% | -6.7% | -3.4% | -5.0% | -19.7% | -11.1% | -13.4% | -10.4% | -5.8% |
| Reinsurance assets | +6.5% | -1.2% | -17.9% | -14.0% | -19.7% | -23.8% | -24.9% | -10.2% | -3.7% | -44.4% | -43.6% | -56.3% | -66.6% | -38.3% | -31.4% | -16.0% | -12.6% | +91.1% | +76.3% | +94.6% |
| Total assets | +5.7% | +8.3% | +11.6% | +10.6% | +26.5% | +14.0% | +14.9% | +13.1% | +7.5% | -3.9% | -8.0% | -18.5% | -29.6% | -23.0% | -18.3% | -12.2% | -12.6% | +6.7% | +7.1% | +15.6% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | -5.1% | -10.1% | -11.5% | -3.0% | +9.7% | +7.9% | +6.9% | +3.4% | -6.3% | -18.4% | -17.8% | -15.6% | -29.4% | -15.0% | -7.0% | -5.9% | -11.8% | +18.8% | +15.7% | +19.1% |
| Unearned premiums | -3.3% | -5.2% | -4.7% | +1.9% | +28.3% | +14.6% | +4.2% | -11.2% | -19.6% | -21.6% | -18.5% | +0.7% | -16.7% | +6.3% | +4.9% | -4.8% | +13.5% | -3.0% | +14.9% | +13.9% |
| Total liabilities | -2.8% | +17.4% | +14.1% | +2.1% | +37.2% | +9.3% | +8.3% | +3.4% | -5.5% | -16.3% | -16.1% | -13.0% | -25.3% | -13.1% | -7.4% | -6.3% | -10.2% | +14.5% | +12.3% | +14.2% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +21.3% | -5.3% | +7.8% | +26.6% | +10.8% | +21.8% | +26.6% | +37.2% | +34.8% | +27.3% | +10.8% | -29.5% | -37.3% | -40.3% | -35.8% | -22.1% | -16.7% | -4.6% | -0.3% | +18.1% |
| Total equity | +21.3% | -5.3% | +7.8% | +26.6% | +10.8% | +21.8% | +26.6% | +37.2% | +34.8% | +27.3% | +10.8% | -29.5% | -37.3% | -40.3% | -35.8% | -22.1% | -16.7% | -4.6% | -0.3% | +18.1% |
| Total liabilities & equity | +5.7% | +8.3% | +11.6% | +10.6% | +26.5% | +14.0% | +14.9% | +13.1% | +7.5% | -3.9% | -8.0% | -18.5% | -29.6% | -23.0% | -18.3% | -12.2% | -12.6% | +6.7% | +7.1% | +15.6% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +21.3% | -5.3% | +7.8% | +26.6% | +10.8% | +21.8% | +26.6% | +37.2% | +34.8% | +27.3% | +10.8% | -29.5% | -37.3% | -40.3% | -35.8% | -22.1% | -16.7% | -4.6% | -0.3% | +18.1% |
| Book value per share (Rs) | +21.3% | -5.3% | +7.8% | +26.6% | +10.8% | +21.8% | +26.6% | +37.2% | +34.8% | +27.3% | +10.8% | -29.5% | -37.3% | -40.3% | -35.8% | -22.1% | -16.7% | -4.6% | -0.3% | +18.1% |
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 | 0.2% | 0.1% | 0.4% | 0.4% | 0.4% | 2.2% | 1.8% | 1.7% | 0.2% | 0.6% | 1.5% | 2.2% | 0.4% | 1.0% | 1.9% | 1.6% | 0.7% | 2.6% | 2.2% | 2.0% |
| Investments | 47.8% | 43.0% | 45.5% | 49.1% | 44.4% | 46.7% | 45.5% | 40.1% | 47.3% | 43.1% | 41.0% | 34.9% | 38.3% | 33.0% | 33.7% | 33.3% | 33.7% | 32.4% | 32.7% | 31.0% |
| Premium receivables | 8.5% | 9.8% | 10.6% | 15.4% | 10.9% | 12.8% | 15.7% | 18.5% | 13.5% | 16.2% | 18.3% | 22.0% | 18.9% | 18.1% | 19.6% | 16.4% | 14.2% | 14.4% | 16.9% | 18.0% |
| Reinsurance assets | 6.5% | 6.6% | 5.1% | 6.7% | 6.5% | 7.2% | 6.9% | 8.7% | 10.2% | 10.8% | 10.6% | 10.9% | 11.4% | 18.6% | 17.2% | 20.4% | 24.0% | 23.2% | 20.5% | 21.3% |
| 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 | 35.9% | 39.2% | 38.1% | 46.0% | 40.0% | 47.2% | 48.0% | 52.5% | 46.1% | 49.9% | 51.6% | 57.3% | 52.9% | 58.7% | 57.8% | 55.4% | 52.7% | 53.2% | 50.8% | 51.7% |
| Unearned premiums | 4.9% | 6.7% | 8.1% | 9.4% | 5.3% | 7.7% | 9.5% | 10.2% | 5.3% | 7.6% | 10.4% | 13.0% | 7.0% | 9.4% | 11.8% | 10.5% | 5.9% | 6.8% | 9.2% | 9.7% |
| Total liabilities | 59.3% | 64.9% | 61.5% | 60.3% | 64.5% | 59.9% | 60.1% | 65.4% | 59.5% | 62.4% | 63.8% | 71.4% | 67.7% | 71.6% | 69.9% | 67.0% | 63.8% | 63.5% | 61.7% | 62.8% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 40.7% | 35.1% | 38.5% | 39.7% | 35.5% | 40.1% | 39.9% | 34.6% | 40.5% | 37.6% | 36.2% | 28.6% | 32.3% | 28.4% | 30.1% | 33.0% | 36.2% | 36.5% | 38.3% | 37.2% |
| Total equity | 40.7% | 35.1% | 38.5% | 39.7% | 35.5% | 40.1% | 39.9% | 34.6% | 40.5% | 37.6% | 36.2% | 28.6% | 32.3% | 28.4% | 30.1% | 33.0% | 36.2% | 36.5% | 38.3% | 37.2% |
| 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 | 40.7% | 35.1% | 38.5% | 39.7% | 35.5% | 40.1% | 39.9% | 34.6% | 40.5% | 37.6% | 36.2% | 28.6% | 32.3% | 28.4% | 30.1% | 33.0% | 36.2% | 36.5% | 38.3% | 37.2% |
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 93
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 5.4 | 4.3 | 13.9 | 11.2 | 12.4 | 63.1 | 54.5 | 48.1 | 4.3 | 15.9 | 39.1 | 56.1 |
| Receivables - Total | 316.9 | 337.3 | 384.4 | 501.7 | 371.2 | 393.9 | 494.6 | 552.6 | 358.0 | 430.2 | 496.9 | 577.1 |
| Insurance Premium Receivables | 284.0 | 308.7 | 355.9 | 488.9 | 343.1 | 369.7 | 470.6 | 533.2 | 335.8 | 411.6 | 477.4 | 560.1 |
| Income Tax - Receivables | 32.9 | 28.7 | 28.5 | 12.7 | 28.1 | 24.2 | 24.0 | 19.4 | 22.2 | 18.6 | 19.5 | 17.0 |
| Investments including Loans - Total | 1,590.3 | 1,348.6 | 1,528.0 | 1,562.8 | 1,397.0 | 1,352.2 | 1,368.3 | 1,152.8 | 1,175.2 | 1,094.0 | 1,073.2 | 888.1 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 1,092.7 | 741.6 | 1,105.0 | 1,047.8 | 923.2 | 876.3 | 878.3 | 701.1 | 696.7 | 627.4 | 618.0 | 465.7 |
| Investment Securities - Equity | 1,092.7 | 741.6 | 1,105.0 | 1,047.8 | 923.2 | 876.3 | 878.3 | 701.1 | 696.7 | 627.4 | 618.0 | 465.7 |
| Investment Property | 349.3 | 365.1 | 349.3 | 347.3 | 347.3 | 347.3 | 346.9 | 348.0 | 348.0 | 346.8 | 346.8 | 321.3 |
| Investments - Other - Total | 71.7 | 72.8 | — | 65.4 | 63.7 | 64.0 | 62.4 | 60.1 | 89.2 | 87.2 | 83.5 | 79.2 |
| Loans - Mortgage, Policy & Other | 76.4 | 169.1 | 73.7 | 102.3 | 62.9 | 64.6 | 80.7 | 43.7 | 41.2 | 32.6 | 24.9 | 21.9 |
| Loans - Other | 76.4 | 169.1 | 73.7 | 102.3 | 62.9 | 64.6 | 80.7 | 43.7 | 41.2 | 32.6 | 24.9 | 21.9 |
| Property, Plant & Equipment - Net - Total | 222.3 | 208.5 | 205.5 | 207.0 | 206.3 | 204.8 | 206.5 | 207.8 | 196.4 | 195.2 | 196.6 | 198.3 |
| Reinsurance Assets | 217.6 | 206.3 | 170.4 | 214.0 | 204.3 | 208.7 | 207.5 | 248.8 | 254.4 | 273.9 | 276.1 | 277.1 |
| Reinsurance Recoverable - In Insurance Provisions | 217.6 | 206.3 | 170.4 | 214.0 | 204.3 | 208.7 | 207.5 | 248.8 | 254.4 | 273.9 | 276.1 | 277.1 |
| Reinsurance Recoverable - Outstanding Claims | 217.6 | 206.3 | 170.4 | 214.0 | 204.3 | 208.7 | 207.5 | 248.8 | 254.4 | 273.9 | 276.1 | 277.1 |
| Other Assets - Total | 648.3 | 736.0 | 758.7 | 404.9 | 674.7 | 359.0 | 361.7 | 367.0 | 237.7 | 270.1 | 274.3 | 313.2 |
| Deferred Charges | 18.4 | 20.6 | 24.6 | 24.2 | 15.6 | 19.0 | 18.7 | 14.3 | 12.4 | 16.9 | 21.5 | 23.7 |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | 324.6 | 293.7 | 293.7 | 277.9 | 278.6 | 312.2 | 312.2 | 297.3 | 259.2 | 259.2 | 259.2 | 232.4 |
| Deferred Tax - Asset - Long-Term & Short-Term | 53.6 | 53.2 | 52.9 | 52.8 | 52.4 | 52.1 | 51.8 | 51.4 | 51.2 | 51.0 | 50.7 | 50.7 |
| Prepaid Expenses - Total | 57.7 | 89.4 | 115.2 | 138.3 | 52.5 | 89.6 | 120.0 | 143.8 | 36.4 | 65.5 | 81.3 | 124.7 |
| Other Assets | 518.6 | 572.7 | 566.0 | 189.5 | 554.3 | 198.3 | 171.2 | 157.5 | 137.7 | 136.7 | 120.7 | 114.0 |
| Intangible Assets - Total - Net | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 |
| Intangible Assets - excluding Goodwill - Net - Total | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 |
| Total Assets | 3,325.5 | 3,135.0 | 3,354.9 | 3,179.7 | 3,144.9 | 2,894.3 | 3,005.7 | 2,875.0 | 2,485.6 | 2,539.0 | 2,615.9 | 2,542.9 |
| Insurance Reserves - Total | 1,193.4 | 1,229.1 | 1,278.0 | 1,462.7 | 1,257.0 | 1,367.5 | 1,443.3 | 1,508.0 | 1,145.4 | 1,267.1 | 1,350.5 | 1,458.1 |
| Debt - Total | 7.7 | 8.5 | 4.1 | 9.9 | 10.5 | 11.1 | 5.3 | 12.2 | 5.8 | 3.6 | 4.0 | 4.3 |
| Unearned Premiums - Gross | 162.0 | 210.7 | 271.4 | 298.7 | 167.5 | 222.2 | 284.8 | 293.1 | 130.6 | 193.9 | 273.2 | 330.0 |
| Policy & Contract Claims - Gross | 554.3 | 532.4 | 500.9 | 526.5 | 509.9 | 510.1 | 490.7 | 552.5 | 570.1 | 598.8 | 607.5 | 634.1 |
| Insurance Reserves - Other - Gross - Total | 477.1 | 486.0 | 505.7 | 637.5 | 579.5 | 635.2 | 667.7 | 662.3 | 444.7 | 474.4 | 469.8 | 494.0 |
| Debt - Long-Term - Total | 7.7 | 8.5 | 4.1 | 9.9 | 10.5 | 11.1 | 5.3 | 12.2 | 5.8 | 3.6 | 4.0 | 4.3 |
| Capitalized Lease Obligations - Long-Term | 7.7 | 8.5 | 4.1 | 9.9 | 10.5 | 11.1 | 5.3 | 12.2 | 5.8 | 3.6 | 4.0 | 4.3 |
| Dividends Payable | 22.4 | 22.4 | — | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 | 22.4 |
| Payables & Accrued Expenses | 300.4 | 279.3 | 280.2 | 304.0 | 286.2 | 229.9 | 233.9 | 242.2 | 240.6 | 222.6 | 225.7 | 254.3 |
| Other Liabilities - Total | 448.2 | 495.4 | 499.6 | 119.9 | 453.1 | 101.8 | 101.7 | 94.0 | 64.5 | 69.2 | 65.8 | 77.6 |
| Other Payables - Total | 300.4 | 279.3 | 280.2 | 304.0 | 286.2 | 229.9 | 233.9 | 242.2 | 240.6 | 222.6 | 225.7 | 254.3 |
| Other Liabilities - | 426.5 | 468.9 | 466.7 | 85.4 | 435.5 | 77.5 | 69.6 | 59.6 | 51.3 | 53.9 | 46.2 | 50.9 |
| Provisions | 8.0 | 7.8 | 7.5 | 5.8 | 5.8 | 6.0 | 6.0 | 5.7 | 6.4 | 6.5 | 6.9 | 8.2 |
| Post Employment Benefits - Pension & Other | 8.0 | 7.8 | 7.5 | 5.8 | 5.8 | 6.0 | 6.0 | 5.7 | 6.4 | 6.5 | 6.9 | 8.2 |
| Deferred Revenue/Income | 13.7 | 18.6 | 25.3 | 28.7 | 11.8 | 18.2 | 26.1 | 28.7 | 6.8 | 8.8 | 12.7 | 18.5 |
| Total Liabilities | 1,972.1 | 2,034.6 | 2,061.8 | 1,918.9 | 2,029.2 | 1,732.7 | 1,806.6 | 1,878.8 | 1,478.7 | 1,585.0 | 1,668.5 | 1,816.7 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 |
| Common Equity Attributable to Parent Shareholders | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 |
| Common Equity - Contributed | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 |
| Common Stock - Issued & Paid | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 | 505.7 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 847.8 | 594.7 | 787.4 | 755.2 | 610.0 | 656.0 | 693.4 | 490.5 | 501.2 | 448.4 | 441.7 | 220.5 |
| Retained Earnings - Total | 847.8 | 594.7 | 787.4 | 755.2 | 610.0 | 656.0 | 693.4 | 490.5 | 501.2 | 448.4 | 441.7 | 220.5 |
| Common Equity - Total | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 |
| Total Liabilities & Equity | 3,325.5 | 3,135.0 | 3,354.9 | 3,179.7 | 3,144.9 | 2,894.3 | 3,005.7 | 2,875.0 | 2,485.6 | 2,539.0 | 2,615.9 | 2,542.9 |
| Common Shares - Issued - Total mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| Common Shares - Outstanding - Total mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| 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 | 150.0 | — | — | — | — | — | — | — | — | — | — | — |
| Common Shares - Issued - Issue Specific mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| Common Shares - Outstanding - Issue Specific mn | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 |
| 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× |
| Finance and Operating Lease Liabilities - Total - Supplemental | 7.7 | 8.5 | 4.1 | 9.9 | 10.5 | 11.1 | 5.3 | 12.2 | 5.8 | 3.6 | 4.0 | 4.3 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 7.7 | 8.5 | 4.1 | 9.9 | 10.5 | 11.1 | 5.3 | 12.2 | 5.8 | 3.6 | 4.0 | 4.3 |
| Net Debt | 2.3 | 4.2 | (9.9) | (1.4) | (1.9) | (52.0) | (49.2) | (35.9) | 1.5 | (12.2) | (35.1) | (51.8) |
| Asset Accruals | (5.4) | (4.3) | (13.9) | (11.2) | (12.4) | (63.1) | (54.5) | (48.1) | (4.3) | (15.9) | (39.1) | (56.1) |
| Cash & Cash Equivalents - Total | 5.4 | 4.3 | 13.9 | 11.2 | 12.4 | 63.1 | 54.5 | 48.1 | 4.3 | 15.9 | 39.1 | 56.1 |
| Cash & Securities | 1,513.8 | 1,179.5 | 1,454.3 | 1,460.5 | 1,334.1 | 1,287.6 | 1,287.7 | 1,109.2 | 1,133.9 | 1,061.4 | 1,048.3 | 866.2 |
| Cash & Short Term Investments - Total | 5.4 | 4.3 | 13.9 | 11.2 | 12.4 | 63.1 | 54.5 | 48.1 | 4.3 | 15.9 | 39.1 | 56.1 |
| Debt - including Preferred Equity & Minority Interest - Total | 7.7 | 8.5 | 4.1 | 9.9 | 10.5 | 11.1 | 5.3 | 12.2 | 5.8 | 3.6 | 4.0 | 4.3 |
| Earning Assets | 1,590.3 | 1,348.6 | 1,528.0 | 1,562.8 | 1,397.0 | 1,352.2 | 1,368.3 | 1,152.8 | 1,175.2 | 1,094.0 | 1,073.2 | 888.1 |
| Equity Securities & Real Estate | 1,442.1 | 1,106.7 | 1,454.3 | 1,395.1 | 1,270.5 | 1,223.6 | 1,225.2 | 1,049.0 | 1,044.7 | 974.2 | 964.8 | 787.0 |
| Invested Assets - Total | 1,590.3 | 1,348.6 | 1,528.0 | 1,562.8 | 1,397.0 | 1,352.2 | 1,368.3 | 1,152.8 | 1,175.2 | 1,094.0 | 1,073.2 | 888.1 |
| Investment Securities | 1,092.7 | 741.6 | 1,105.0 | 1,047.8 | 923.2 | 876.3 | 878.3 | 701.1 | 696.7 | 627.4 | 618.0 | 465.7 |
| Investments - Permanent | 673.9 | 658.8 | 643.1 | 625.2 | 625.9 | 659.5 | 659.2 | 645.3 | 607.2 | 606.0 | 606.0 | 553.7 |
| Net Book Capital | 1,355.8 | 1,104.6 | 1,283.2 | 1,259.5 | 1,113.7 | 1,109.6 | 1,149.9 | 960.3 | 1,008.4 | 941.8 | 912.3 | 674.3 |
| Net Operating Assets | 1,355.8 | 1,104.6 | 1,283.2 | 1,259.5 | 1,113.7 | 1,109.6 | 1,149.9 | 960.3 | 1,008.4 | 941.8 | 912.3 | 674.3 |
| Non-Reserve Liabilities | 778.7 | 805.5 | 783.9 | 456.2 | 772.2 | 365.2 | 363.4 | 370.9 | 333.3 | 317.8 | 318.0 | 358.7 |
| Provisions - Total | 8.0 | 7.8 | 7.5 | 5.8 | 5.8 | 6.0 | 6.0 | 5.7 | 6.4 | 6.5 | 6.9 | 8.2 |
| Shareholders Equity - Common | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 |
| Tangible Total Equity | 1,353.2 | 1,100.1 | 1,292.8 | 1,260.6 | 1,115.4 | 1,161.3 | 1,198.7 | 995.8 | 1,006.4 | 953.5 | 946.9 | 725.6 |
| Tangible Book Value | 1,353.2 | 1,100.1 | 1,292.8 | 1,260.6 | 1,115.4 | 1,161.3 | 1,198.7 | 995.8 | 1,006.4 | 953.5 | 946.9 | 725.6 |
| Total Book Capital | 1,361.1 | 1,108.8 | 1,297.1 | 1,270.7 | 1,126.2 | 1,172.8 | 1,204.3 | 1,008.4 | 1,012.7 | 957.6 | 951.4 | 730.4 |
| Total Capital | 1,361.1 | 1,108.8 | 1,297.1 | 1,270.7 | 1,126.2 | 1,172.8 | 1,204.3 | 1,008.4 | 1,012.7 | 957.6 | 951.4 | 730.4 |
| Total Long Term Capital | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 |
| Unearned Revenue - Total | 13.7 | 18.6 | 25.3 | 28.7 | 11.8 | 18.2 | 26.1 | 28.7 | 6.8 | 8.8 | 12.7 | 18.5 |
| Book Value excluding Other Equity | 1,353.4 | 1,100.4 | 1,293.0 | 1,260.8 | 1,115.7 | 1,161.6 | 1,199.1 | 996.2 | 1,006.9 | 954.0 | 947.4 | 726.2 |
| Cash & Short Term Investments - Net of Debt | (2.3) | (4.2) | 9.9 | 1.4 | 1.9 | 52.0 | 49.2 | 35.9 | (1.5) | 12.2 | 35.1 | 51.8 |
| Interest Bearing Liabilities - Total | 7.7 | 8.5 | 4.1 | 9.9 | 10.5 | 11.1 | 5.3 | 12.2 | 5.8 | 3.6 | 4.0 | 4.3 |
| Net Debt Including Preferred Equity & Minority Interest | 2.3 | 4.2 | (9.9) | (1.4) | (1.9) | (52.0) | (49.2) | (35.9) | 1.5 | (12.2) | (35.1) | (51.8) |
| Other Short-Term & Long-Term Assets - Total | 648.3 | 736.0 | 758.7 | 404.9 | 674.7 | 359.0 | 361.7 | 367.0 | 237.7 | 270.1 | 274.3 | 313.2 |
| Other Short-Term & Long-Term Liabilities - Total | 426.5 | 468.9 | 466.7 | 85.4 | 435.5 | 77.5 | 69.6 | 59.6 | 51.3 | 53.9 | 46.2 | 50.9 |
| Tangible Book Value excluding Other Equity | 1,353.2 | 1,100.1 | 1,292.8 | 1,260.6 | 1,115.4 | 1,161.3 | 1,198.7 | 995.8 | 1,006.4 | 953.5 | 946.9 | 725.6 |
| Total Debt Excluding Islamic | 7.7 | 8.5 | 4.1 | 9.9 | 10.5 | 11.1 | 5.3 | 12.2 | 5.8 | 3.6 | 4.0 | 4.3 |
| Investment in Equity, Real Estate & Mortgages | 1,442.1 | 1,106.7 | 1,454.3 | 1,395.1 | 1,270.5 | 1,223.6 | 1,225.2 | 1,049.0 | 1,044.7 | 974.2 | 964.8 | 787.0 |
| Benefit & Claims Reserves - Gross | 554.3 | 532.4 | 500.9 | 526.5 | 509.9 | 510.1 | 490.7 | 552.5 | 570.1 | 598.8 | 607.5 | 634.1 |
| Reinsurance Liabilities | 477.1 | 486.0 | 505.7 | 637.5 | 579.5 | 635.2 | 667.7 | 662.3 | 444.7 | 474.4 | 469.8 | 494.0 |
| Cash in Hand & with Banks - Total | 5.4 | 4.3 | 13.9 | 11.2 | 12.4 | 63.1 | 54.5 | 48.1 | 4.3 | 15.9 | 39.1 | 56.1 |
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.