SHNI Shaheen Insurance Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 8.55 -4.04%
Quarterly · Q3 FY2021 – Q2 FY2026
Shaheen Insurance Company Limited (SHNI) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) Shaheen Insurance Company Limited had total assets of Rs 2.8 bn, up 19.7% on Q2 FY2025. Shareholders' equity was Rs 1.3 bn (Rs 11.96 per share), 44.0% 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 | 641.1 | 234.0 | 203.7 | 584.3 | 156.6 | 250.2 | 272.9 | 595.4 | 729.8 | 754.3 | 701.1 | 588.2 | 579.9 | 434.9 | 470.5 | 416.6 | 409.0 | 407.8 | 396.6 | 385.2 |
| Investments | 446.7 | 498.7 | 497.8 | 520.0 | 579.8 | 579.4 | 547.1 | 364.2 | 331.4 | 287.7 | 286.3 | 305.0 | 303.6 | 250.5 | 250.1 | 237.6 | 324.3 | 323.9 | 323.6 | 303.7 |
| Premium receivables | 586.2 | 549.1 | 449.4 | 509.8 | 504.9 | 594.7 | 409.2 | 543.4 | 419.8 | 289.1 | 241.4 | 265.4 | 218.1 | 176.2 | 122.6 | 242.0 | 190.9 | 148.6 | 142.2 | 200.0 |
| Reinsurance assets | 30.6 | 46.9 | 50.8 | 31.7 | 15.9 | 19.0 | 11.8 | 8.7 | 7.9 | 5.8 | 8.0 | 107.7 | 62.1 | 53.8 | 46.3 | 14.4 | 15.7 | 14.9 | 13.9 | 20.3 |
| Total assets | 2,849.8 | 3,022.3 | 2,916.3 | 2,881.9 | 2,380.1 | 2,180.6 | 2,034.0 | 2,157.4 | 1,942.5 | 1,725.2 | 1,620.6 | 1,690.5 | 1,499.6 | 1,322.6 | 1,237.4 | 1,240.7 | 1,171.8 | 1,117.6 | 1,093.8 | 1,113.7 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 561.1 | 729.0 | 693.9 | 858.1 | 736.9 | 725.1 | 675.6 | 812.0 | 631.9 | 449.7 | 471.2 | 517.2 | 345.2 | 336.2 | 289.5 | 245.4 | 200.0 | 194.5 | 185.7 | 201.4 |
| Unearned premiums | 553.8 | 720.3 | 682.4 | 840.8 | 724.7 | 721.9 | 672.3 | 808.3 | 628.2 | 446.9 | 468.0 | 514.2 | 343.1 | 334.1 | 286.8 | 243.2 | 198.5 | 193.0 | 184.0 | 199.0 |
| Total liabilities | 1,596.5 | 1,841.6 | 1,769.2 | 1,787.1 | 1,317.1 | 1,136.7 | 1,026.3 | 1,198.3 | 1,030.1 | 835.9 | 776.0 | 884.5 | 717.1 | 568.9 | 505.5 | 507.0 | 460.0 | 422.1 | 406.5 | 438.1 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 1,253.3 | 1,180.7 | 1,147.1 | 1,094.7 | 1,063.0 | 1,043.8 | 1,007.7 | 959.0 | 912.4 | 889.3 | 844.6 | 806.0 | 782.5 | 753.7 | 731.9 | 733.7 | 711.8 | 695.5 | 687.3 | 675.5 |
| Total equity | 1,253.3 | 1,180.7 | 1,147.1 | 1,094.7 | 1,063.0 | 1,043.8 | 1,007.7 | 959.0 | 912.4 | 889.3 | 844.6 | 806.0 | 782.5 | 753.7 | 731.9 | 733.7 | 711.8 | 695.5 | 687.3 | 675.5 |
| Total liabilities & equity | 2,849.8 | 3,022.3 | 2,916.3 | 2,881.9 | 2,380.1 | 2,180.6 | 2,034.0 | 2,157.4 | 1,942.5 | 1,725.2 | 1,620.6 | 1,690.5 | 1,499.6 | 1,322.6 | 1,237.4 | 1,240.7 | 1,171.8 | 1,117.6 | 1,093.8 | 1,113.7 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 104.8 | 136.3 | 104.8 | 104.8 | 103.8 | 104.8 | 104.8 | 104.1 | 104.1 | 112.7 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 | 104.8 |
| Common equity | 1,253.3 | 1,180.7 | 1,147.1 | 1,094.7 | 1,063.0 | 1,043.8 | 1,007.7 | 959.0 | 912.4 | 889.3 | 844.6 | 806.0 | 782.5 | 753.7 | 731.9 | 733.7 | 711.8 | 695.5 | 687.3 | 675.5 |
| Book value per share (Rs) Rs | 11.96 | 8.67 | 10.94 | 10.44 | 10.24 | 9.96 | 9.61 | 9.21 | 8.77 | 7.89 | 8.06 | 7.69 | 7.47 | 7.19 | 6.98 | 7.00 | 6.79 | 6.64 | 6.56 | 6.45 |
| 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 | +309.3% | -6.5% | -25.4% | -1.9% | -78.5% | -66.8% | -61.1% | +1.2% | +25.8% | +73.5% | +49.0% | +41.2% | +41.8% | +6.7% | +18.6% | +8.1% | +6.5% | +6.8% | +2.4% | -2.2% |
| Investments | -23.0% | -13.9% | -9.0% | +42.8% | +74.9% | +101.4% | +91.1% | +19.4% | +9.2% | +14.8% | +14.5% | +28.3% | -6.4% | -22.7% | -22.7% | -21.8% | +6.9% | +7.0% | +6.9% | +2.1% |
| Premium receivables | +16.1% | -7.7% | +9.8% | -6.2% | +20.3% | +105.7% | +69.5% | +104.8% | +92.4% | +64.1% | +97.0% | +9.7% | +14.3% | +18.6% | -13.8% | +21.0% | -3.2% | -18.1% | -20.2% | -22.7% |
| Reinsurance assets | +92.2% | +146.3% | +330.1% | +263.2% | +101.8% | +227.6% | +47.5% | -91.9% | -87.3% | -89.2% | -82.7% | +646.0% | +295.5% | +260.1% | +232.2% | -28.8% | -1.9% | +28.6% | -4.3% | +154.4% |
| Total assets | +19.7% | +38.6% | +43.4% | +33.6% | +22.5% | +26.4% | +25.5% | +27.6% | +29.5% | +30.4% | +31.0% | +36.2% | +28.0% | +18.3% | +13.1% | +11.4% | +5.3% | +4.5% | +0.2% | -4.7% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | -23.9% | +0.6% | +2.7% | +5.7% | +16.6% | +61.2% | +43.4% | +57.0% | +83.1% | +33.8% | +62.8% | +110.7% | +72.6% | +72.8% | +55.9% | +21.8% | +5.0% | -2.2% | -17.3% | -19.0% |
| Unearned premiums | -23.6% | -0.2% | +1.5% | +4.0% | +15.4% | +61.5% | +43.7% | +57.2% | +83.1% | +33.8% | +63.2% | +111.5% | +72.8% | +73.1% | +55.9% | +22.2% | +5.5% | -1.8% | -17.0% | -19.3% |
| Total liabilities | +21.2% | +62.0% | +72.4% | +49.1% | +27.9% | +36.0% | +32.3% | +35.5% | +43.7% | +46.9% | +53.5% | +74.5% | +55.9% | +34.8% | +24.4% | +15.7% | +3.5% | +4.0% | -6.8% | -14.9% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +17.9% | +13.1% | +13.8% | +14.1% | +16.5% | +17.4% | +19.3% | +19.0% | +16.6% | +18.0% | +15.4% | +9.8% | +9.9% | +8.4% | +6.5% | +8.6% | +6.5% | +4.8% | +4.8% | +3.4% |
| Total equity | +17.9% | +13.1% | +13.8% | +14.1% | +16.5% | +17.4% | +19.3% | +19.0% | +16.6% | +18.0% | +15.4% | +9.8% | +9.9% | +8.4% | +6.5% | +8.6% | +6.5% | +4.8% | +4.8% | +3.4% |
| Total liabilities & equity | +19.7% | +38.6% | +43.4% | +33.6% | +22.5% | +26.4% | +25.5% | +27.6% | +29.5% | +30.4% | +31.0% | +36.2% | +28.0% | +18.3% | +13.1% | +11.4% | +5.3% | +4.5% | +0.2% | -4.7% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +17.9% | +13.1% | +13.8% | +14.1% | +16.5% | +17.4% | +19.3% | +19.0% | +16.6% | +18.0% | +15.4% | +9.8% | +9.9% | +8.4% | +6.5% | +8.6% | +6.5% | +4.8% | +4.8% | +3.4% |
| Book value per share (Rs) | +16.8% | -13.0% | +13.8% | +13.4% | +16.8% | +26.2% | +19.3% | +19.8% | +17.4% | +9.8% | +15.4% | +9.8% | +9.9% | +8.4% | +6.5% | +8.6% | +6.5% | +4.8% | +4.8% | +3.4% |
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 | 22.5% | 7.7% | 7.0% | 20.3% | 6.6% | 11.5% | 13.4% | 27.6% | 37.6% | 43.7% | 43.3% | 34.8% | 38.7% | 32.9% | 38.0% | 33.6% | 34.9% | 36.5% | 36.3% | 34.6% |
| Investments | 15.7% | 16.5% | 17.1% | 18.0% | 24.4% | 26.6% | 26.9% | 16.9% | 17.1% | 16.7% | 17.7% | 18.0% | 20.2% | 18.9% | 20.2% | 19.2% | 27.7% | 29.0% | 29.6% | 27.3% |
| Premium receivables | 20.6% | 18.2% | 15.4% | 17.7% | 21.2% | 27.3% | 20.1% | 25.2% | 21.6% | 16.8% | 14.9% | 15.7% | 14.5% | 13.3% | 9.9% | 19.5% | 16.3% | 13.3% | 13.0% | 18.0% |
| Reinsurance assets | 1.1% | 1.6% | 1.7% | 1.1% | 0.7% | 0.9% | 0.6% | 0.4% | 0.4% | 0.3% | 0.5% | 6.4% | 4.1% | 4.1% | 3.7% | 1.2% | 1.3% | 1.3% | 1.3% | 1.8% |
| 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 | 19.7% | 24.1% | 23.8% | 29.8% | 31.0% | 33.3% | 33.2% | 37.6% | 32.5% | 26.1% | 29.1% | 30.6% | 23.0% | 25.4% | 23.4% | 19.8% | 17.1% | 17.4% | 17.0% | 18.1% |
| Unearned premiums | 19.4% | 23.8% | 23.4% | 29.2% | 30.4% | 33.1% | 33.1% | 37.5% | 32.3% | 25.9% | 28.9% | 30.4% | 22.9% | 25.3% | 23.2% | 19.6% | 16.9% | 17.3% | 16.8% | 17.9% |
| Total liabilities | 56.0% | 60.9% | 60.7% | 62.0% | 55.3% | 52.1% | 50.5% | 55.5% | 53.0% | 48.5% | 47.9% | 52.3% | 47.8% | 43.0% | 40.9% | 40.9% | 39.3% | 37.8% | 37.2% | 39.3% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 44.0% | 39.1% | 39.3% | 38.0% | 44.7% | 47.9% | 49.5% | 44.5% | 47.0% | 51.5% | 52.1% | 47.7% | 52.2% | 57.0% | 59.1% | 59.1% | 60.7% | 62.2% | 62.8% | 60.7% |
| Total equity | 44.0% | 39.1% | 39.3% | 38.0% | 44.7% | 47.9% | 49.5% | 44.5% | 47.0% | 51.5% | 52.1% | 47.7% | 52.2% | 57.0% | 59.1% | 59.1% | 60.7% | 62.2% | 62.8% | 60.7% |
| 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 | 44.0% | 39.1% | 39.3% | 38.0% | 44.7% | 47.9% | 49.5% | 44.5% | 47.0% | 51.5% | 52.1% | 47.7% | 52.2% | 57.0% | 59.1% | 59.1% | 60.7% | 62.2% | 62.8% | 60.7% |
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 17 Oct 2026.
All reported line items 91
| 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 | 641.1 | 234.0 | 203.7 | 584.3 | 156.6 | 250.2 | 272.9 | 595.4 | 729.8 | 754.3 | 701.1 | 588.2 |
| Receivables - Total | 624.9 | 584.3 | 488.1 | 564.3 | 547.0 | 614.0 | 440.0 | 565.9 | 448.1 | 306.2 | 264.1 | 283.0 |
| Insurance Premium Receivables | 586.2 | 549.1 | 449.4 | 509.8 | 504.9 | 594.7 | 409.2 | 543.4 | 419.8 | 289.1 | 241.4 | 265.4 |
| Income Tax - Receivables | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Receivables - Other | 38.7 | 35.2 | 38.7 | 54.5 | 42.0 | 19.3 | 30.8 | 22.5 | 28.3 | 17.1 | 22.6 | 17.6 |
| Investments including Loans - Total | 446.7 | 498.7 | 497.8 | 520.0 | 579.8 | 579.4 | 547.1 | 364.2 | 331.4 | 287.7 | 286.3 | 305.0 |
| Investment Property | 177.3 | 177.3 | 177.3 | 168.9 | 168.9 | 168.9 | 168.9 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 |
| Investments - Other - Total | 269.4 | 321.4 | 320.5 | 351.1 | 410.9 | 410.5 | 378.2 | 197.2 | 164.4 | 120.6 | 119.3 | 137.9 |
| Property, Plant & Equipment - Net - Total | 126.2 | 136.1 | 142.3 | 128.8 | 134.3 | 120.0 | 115.4 | 114.4 | 90.3 | 93.6 | 75.7 | 69.9 |
| Property, Plant & Equipment - Gross - Total | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Deferred Policy Acquisition Costs | 49.8 | 58.2 | 54.2 | 60.4 | 57.9 | 64.6 | 85.1 | 62.4 | 64.8 | 50.9 | 38.2 | 36.4 |
| Reinsurance Assets | 30.6 | 46.9 | 50.8 | 31.7 | 15.9 | 19.0 | 11.8 | 8.7 | 7.9 | 5.8 | 8.0 | 107.7 |
| Reinsurance Recoverable - In Insurance Provisions | 30.6 | 46.9 | 50.8 | 31.7 | 15.9 | 19.0 | 11.8 | 8.7 | 7.9 | 5.8 | 8.0 | 107.7 |
| Other Assets - Total | 851.0 | 1,319.0 | 1,335.6 | 852.3 | 466.5 | 135.9 | 172.0 | 246.5 | 144.9 | 106.9 | 132.2 | 173.7 |
| Restricted Accounts - Cash | 335.5 | 746.7 | 756.3 | 264.5 | 59.5 | — | — | — | — | — | — | — |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | 78.9 | 144.6 | 143.2 | 139.8 | 421.7 | 397.0 | 389.2 | 199.3 | 124.7 | 119.7 | 115.0 | 126.5 |
| Deferred Tax - Asset - Long-Term & Short-Term | 11.0 | 9.2 | 9.2 | — | — | — | — | — | — | — | — | — |
| Prepaid Expenses - Total | 44.2 | 75.8 | 131.4 | 198.3 | 105.6 | 15.4 | 51.8 | 142.5 | 48.8 | 17.8 | 48.5 | 93.4 |
| Other Assets | 460.4 | 487.2 | 438.7 | 389.4 | 301.4 | 120.5 | 120.2 | 104.0 | 96.1 | 89.1 | 83.7 | 80.4 |
| Intangible Assets - Total - Net | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.0 | — | 0.0 |
| Total Assets | 2,849.8 | 3,022.3 | 2,916.3 | 2,881.9 | 2,380.1 | 2,180.6 | 2,034.0 | 2,157.4 | 1,942.5 | 1,725.2 | 1,620.6 | 1,690.5 |
| Insurance Reserves - Total | 561.1 | 729.0 | 693.9 | 858.1 | 736.9 | 725.1 | 675.6 | 812.0 | 631.9 | 449.7 | 471.2 | 517.2 |
| Benefit & Loss Reserves - Gross | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Debt - Total | 38.4 | 42.0 | 46.6 | 24.5 | 28.8 | 21.4 | 16.4 | 6.8 | 10.3 | 15.0 | 19.4 | 17.4 |
| Benefit & Loss Reserves - Life - Gross | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Short-Term Debt & Current Portion of Long-Term Debt | 15.4 | — | — | — | 13.4 | — | — | — | — | — | — | — |
| Unearned Premiums - Gross | 553.8 | 720.3 | 682.4 | 840.8 | 724.7 | 721.9 | 672.3 | 808.3 | 628.2 | 446.9 | 468.0 | 514.2 |
| Policy & Contract Claims - Gross | 7.0 | 8.4 | 11.2 | 17.0 | 11.8 | 2.8 | 3.0 | 3.4 | 3.3 | 2.5 | 2.9 | 2.6 |
| Current Portion of Long-Term Debt including Capitalized Leases | 15.4 | — | — | — | 13.4 | — | — | — | — | — | — | — |
| Capitalized Leases - Current Portion | 15.4 | — | — | — | 13.4 | — | — | — | — | — | — | — |
| Debt - Long-Term - Total | 23.0 | 42.0 | 46.6 | 24.5 | 15.3 | 21.4 | 16.4 | 6.8 | 10.3 | 15.0 | 19.4 | 17.4 |
| Capitalized Lease Obligations - Long-Term | 23.0 | 42.0 | 46.6 | 24.5 | 15.3 | 21.4 | 16.4 | 6.8 | 10.3 | 15.0 | 19.4 | 17.4 |
| Dividends Payable | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 | 3.1 | 1.8 | 1.8 | 1.8 |
| Payables & Accrued Expenses | 600.1 | 651.6 | 656.1 | 581.3 | 295.9 | 309.9 | 256.1 | 296.9 | 316.1 | 312.4 | 239.1 | 317.0 |
| Payable - Reinsurance & Brokers/Agents | 108.2 | 90.0 | 102.7 | 147.6 | 75.5 | 90.2 | 55.4 | 64.7 | 78.3 | 86.6 | 32.3 | 107.0 |
| Other Liabilities - Total | 393.8 | 415.8 | 369.4 | 320.0 | 252.4 | 77.2 | 75.1 | 79.5 | 68.7 | 57.0 | 44.5 | 31.1 |
| Other Payables - Total | 491.9 | 561.6 | 553.4 | 433.7 | 220.4 | 219.8 | 200.6 | 232.2 | 237.7 | 225.8 | 206.8 | 210.0 |
| Other Liabilities - | 393.8 | 415.8 | 369.4 | 320.0 | 252.4 | 77.2 | 75.1 | 79.5 | 68.7 | 57.0 | 44.5 | 31.1 |
| Total Liabilities | 1,596.5 | 1,841.6 | 1,769.2 | 1,787.1 | 1,317.1 | 1,136.7 | 1,026.3 | 1,198.3 | 1,030.1 | 835.9 | 776.0 | 884.5 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 1,253.3 | 1,180.7 | 1,147.1 | 1,094.7 | 1,063.0 | 1,043.8 | 1,007.7 | 959.0 | 912.4 | 889.3 | 844.6 | 806.0 |
| Common Equity Attributable to Parent Shareholders | 1,253.3 | 1,180.7 | 1,147.1 | 1,094.7 | 1,063.0 | 1,043.8 | 1,007.7 | 959.0 | 912.4 | 889.3 | 844.6 | 806.0 |
| Common Equity - Contributed | 1,048.1 | 806.3 | 806.3 | 806.3 | 798.7 | 645.0 | 645.0 | 640.5 | 640.5 | 600.0 | 600.0 | 600.0 |
| Common Stock - Issued & Paid | 1,048.1 | 806.3 | 806.3 | 806.3 | 798.7 | 645.0 | 645.0 | 640.5 | 640.5 | 600.0 | 600.0 | 600.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 205.1 | 374.5 | 340.9 | 288.5 | 264.3 | 398.8 | 362.7 | 318.5 | 271.9 | 289.3 | 244.6 | 206.0 |
| Retained Earnings - Total | 185.1 | 352.6 | 320.7 | 265.0 | 233.8 | 358.2 | 329.6 | 287.2 | 246.9 | 268.8 | 224.4 | 182.1 |
| Other Reserves/Equity - Total | 20.0 | 21.9 | 20.2 | 23.4 | 30.4 | 40.6 | 33.1 | 31.3 | 25.0 | 20.5 | 20.2 | 23.9 |
| Common Equity - Total | 1,253.3 | 1,180.7 | 1,147.1 | 1,094.7 | 1,063.0 | 1,043.8 | 1,007.7 | 959.0 | 912.4 | 889.3 | 844.6 | 806.0 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 1,253.3 | 1,180.7 | 1,147.1 | 1,094.7 | 1,063.0 | 1,043.8 | 1,007.7 | 959.0 | 912.4 | 889.3 | 844.6 | 806.0 |
| Total Liabilities & Equity | 2,849.8 | 3,022.3 | 2,916.3 | 2,881.9 | 2,380.1 | 2,180.6 | 2,034.0 | 2,157.4 | 1,942.5 | 1,725.2 | 1,620.6 | 1,690.5 |
| Common Shares - Issued - Total mn | 104.8 | 136.3 | 104.8 | 104.8 | 103.8 | 104.8 | 104.8 | 104.1 | 104.1 | 112.7 | 104.8 | 104.8 |
| Common Shares - Outstanding - Total mn | 104.8 | 136.3 | 104.8 | 104.8 | 103.8 | 104.8 | 104.8 | 104.1 | 104.1 | 112.7 | 104.8 | 104.8 |
| 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 | 250.0 | — | — | 325.0 | 325.0 | 162.5 | 162.5 | 162.5 | 162.5 | 187.8 | 174.7 | 174.7 |
| Common Shares - Issued - Issue Specific mn | 104.8 | 136.3 | 104.8 | 104.8 | 103.8 | 104.8 | 104.8 | 104.1 | 104.1 | 112.7 | 104.8 | 104.8 |
| Common Shares - Outstanding - Issue Specific mn | 104.8 | 136.3 | 104.8 | 104.8 | 103.8 | 104.8 | 104.8 | 104.1 | 104.1 | 112.7 | 104.8 | 104.8 |
| 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 | 38.4 | 42.0 | 46.6 | 24.5 | 28.8 | 21.4 | 16.4 | 6.8 | 10.3 | 15.0 | 19.4 | 17.4 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 38.4 | 42.0 | 46.6 | 24.5 | 28.8 | 21.4 | 16.4 | 6.8 | 10.3 | 15.0 | 19.4 | 17.4 |
| Net Debt | (602.7) | (191.9) | (157.1) | (559.8) | (127.8) | (228.9) | (256.5) | (588.6) | (719.5) | (739.4) | (681.7) | (570.8) |
| Asset Accruals | (641.1) | (234.0) | (203.7) | (584.3) | (156.6) | (250.2) | (272.9) | (595.4) | (729.8) | (754.3) | (701.1) | (588.2) |
| Cash & Cash Equivalents - Total | 641.1 | 234.0 | 203.7 | 584.3 | 156.6 | 250.2 | 272.9 | 595.4 | 729.8 | 754.3 | 701.1 | 588.2 |
| Cash & Securities | 446.7 | 498.7 | 497.8 | 520.0 | 579.8 | 579.4 | 547.1 | 364.2 | 331.4 | 287.7 | 286.3 | 305.0 |
| Cash & Short Term Investments - Total | 641.1 | 234.0 | 203.7 | 584.3 | 156.6 | 250.2 | 272.9 | 595.4 | 729.8 | 754.3 | 701.1 | 588.2 |
| Debt - including Preferred Equity & Minority Interest - Total | 38.4 | 42.0 | 46.6 | 24.5 | 28.8 | 21.4 | 16.4 | 6.8 | 10.3 | 15.0 | 19.4 | 17.4 |
| Earning Assets | 446.7 | 498.7 | 497.8 | 520.0 | 579.8 | 579.4 | 547.1 | 364.2 | 331.4 | 287.7 | 286.3 | 305.0 |
| Equity Securities & Real Estate | 177.3 | 177.3 | 177.3 | 168.9 | 168.9 | 168.9 | 168.9 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 |
| Invested Assets - Total | 446.7 | 498.7 | 497.8 | 520.0 | 579.8 | 579.4 | 547.1 | 364.2 | 331.4 | 287.7 | 286.3 | 305.0 |
| Investments - Permanent | 256.2 | 321.9 | 320.5 | 308.7 | 590.6 | 565.8 | 558.1 | 366.3 | 291.8 | 286.8 | 282.1 | 293.5 |
| Net Book Capital | 650.5 | 988.8 | 990.0 | 535.0 | 935.1 | 815.0 | 751.2 | 370.5 | 192.9 | 149.9 | 163.0 | 235.2 |
| Net Operating Assets | 650.5 | 988.8 | 990.0 | 535.0 | 935.1 | 815.0 | 751.2 | 370.5 | 192.9 | 149.9 | 163.0 | 235.2 |
| Non-Reserve Liabilities | 1,035.4 | 1,112.6 | 1,075.3 | 929.0 | 580.2 | 411.7 | 350.7 | 386.3 | 398.2 | 386.2 | 304.8 | 367.3 |
| Shareholders Equity - Common | 1,253.3 | 1,180.7 | 1,147.1 | 1,094.7 | 1,063.0 | 1,043.8 | 1,007.7 | 959.0 | 912.4 | 889.3 | 844.6 | 806.0 |
| Tangible Total Equity | 1,252.7 | 1,180.1 | 1,146.5 | 1,094.3 | 1,062.6 | 1,043.4 | 1,007.2 | 958.5 | 911.9 | 889.3 | 844.6 | 806.0 |
| Tangible Book Value | 1,252.7 | 1,180.1 | 1,146.5 | 1,094.3 | 1,062.6 | 1,043.4 | 1,007.2 | 958.5 | 911.9 | 889.3 | 844.6 | 806.0 |
| Total Book Capital | 1,291.6 | 1,222.8 | 1,193.7 | 1,119.3 | 1,091.7 | 1,065.2 | 1,024.1 | 965.8 | 922.7 | 904.3 | 864.0 | 823.4 |
| Total Capital | 1,291.6 | 1,222.8 | 1,193.7 | 1,119.3 | 1,091.7 | 1,065.2 | 1,024.1 | 965.8 | 922.7 | 904.3 | 864.0 | 823.4 |
| Total Long Term Capital | 1,253.3 | 1,180.7 | 1,147.1 | 1,094.7 | 1,063.0 | 1,043.8 | 1,007.7 | 959.0 | 912.4 | 889.3 | 844.6 | 806.0 |
| Book Value excluding Other Equity | 1,233.3 | 1,158.8 | 1,127.0 | 1,071.3 | 1,032.5 | 1,003.2 | 974.6 | 927.7 | 887.4 | 868.8 | 824.4 | 782.1 |
| Cash & Short Term Investments - Net of Debt | 602.7 | 191.9 | 157.1 | 559.8 | 127.8 | 228.9 | 256.5 | 588.6 | 719.5 | 739.4 | 681.7 | 570.8 |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | 15.4 | — | — | — | 13.4 | — | — | — | — | — | — | — |
| Interest Bearing Liabilities - Total | 38.4 | 42.0 | 46.6 | 24.5 | 28.8 | 21.4 | 16.4 | 6.8 | 10.3 | 15.0 | 19.4 | 17.4 |
| Net Debt Including Preferred Equity & Minority Interest | (602.7) | (191.9) | (157.1) | (559.8) | (127.8) | (228.9) | (256.5) | (588.6) | (719.5) | (739.4) | (681.7) | (570.8) |
| Other Short-Term & Long-Term Assets - Total | 515.6 | 572.3 | 579.3 | 587.7 | 407.0 | 135.9 | 172.0 | 246.5 | 144.9 | 106.9 | 132.2 | 173.7 |
| Other Short-Term & Long-Term Liabilities - Total | 393.8 | 415.8 | 369.4 | 320.0 | 252.4 | 77.2 | 75.1 | 79.5 | 68.7 | 57.0 | 44.5 | 31.1 |
| Tangible Book Value excluding Other Equity | 1,232.7 | 1,158.2 | 1,126.4 | 1,070.9 | 1,032.2 | 1,002.8 | 974.1 | 927.1 | 886.9 | 868.8 | 824.4 | 782.1 |
| Total Debt Excluding Islamic | 38.4 | 42.0 | 46.6 | 24.5 | 28.8 | 21.4 | 16.4 | 6.8 | 10.3 | 15.0 | 19.4 | 17.4 |
| Investment in Equity, Real Estate & Mortgages | 177.3 | 177.3 | 177.3 | 168.9 | 168.9 | 168.9 | 168.9 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 |
| Benefit & Claims Reserves - Gross | 7.4 | 8.8 | 11.5 | 17.3 | 12.2 | 3.2 | 3.3 | 3.7 | 3.7 | 2.8 | 3.2 | 2.9 |
| Reinsurance Liabilities | 108.2 | 90.0 | 102.7 | 147.6 | 75.5 | 90.2 | 55.4 | 64.7 | 78.3 | 86.6 | 32.3 | 107.0 |
| Cash in Hand & with Banks - Total | 161.8 | 154.0 | 123.7 | 504.3 | 156.6 | 250.2 | 270.1 | 234.1 | 287.4 | 323.6 | 252.2 | 189.4 |
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.