Last close · 16 Oct 2026
Rs 51.04 -3.15%
Quarterly · Q3 FY2021 – Q2 FY2026
TPL Insurance Limited (TPLI) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) TPL Insurance Limited had total assets of Rs 9.6 bn, up 13.0% on Q2 FY2025. Shareholders' equity was Rs 2.9 bn (Rs 14.54 per share), 30.2% 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 | 4,480.5 | 3,561.8 | 2,995.4 | 2,754.0 | 2,783.5 | 2,651.6 | 2,472.1 | 2,550.4 | 2,558.8 | 2,523.5 | 1,996.5 | 1,893.3 | 1,456.4 | 1,422.8 | 1,569.4 | 1,465.4 | 945.7 | 1,190.1 | 1,046.4 | 1,123.9 |
| Investments | 1,633.7 | 2,379.8 | 2,352.6 | 2,462.3 | 2,434.4 | 2,498.7 | 2,625.6 | 2,346.6 | 2,205.5 | 2,304.2 | 2,794.1 | 2,882.7 | 2,259.0 | 2,267.5 | 2,084.6 | 1,956.8 | 1,800.7 | 1,460.4 | 1,745.7 | 1,790.7 |
| Premium receivables | 1,475.9 | 1,535.0 | 1,241.2 | 1,337.3 | 1,117.2 | 1,082.2 | 904.0 | 1,067.8 | 983.6 | 1,017.5 | 733.5 | 911.0 | 773.0 | 737.2 | 633.1 | 937.9 | 747.3 | 747.7 | 611.8 | 657.1 |
| Reinsurance assets | 581.5 | 651.2 | 710.9 | 525.1 | 676.8 | 578.5 | 486.9 | 535.3 | 609.4 | 556.9 | 493.1 | 371.1 | 329.7 | 376.0 | 383.7 | 325.2 | 262.6 | 270.4 | 300.5 | 264.9 |
| Total assets | 9,561.3 | 9,626.2 | 8,828.8 | 8,552.9 | 8,460.6 | 8,451.4 | 7,939.0 | 8,025.4 | 7,824.6 | 7,855.5 | 7,308.7 | 7,405.0 | 6,162.3 | 6,129.5 | 5,971.5 | 6,040.2 | 4,957.3 | 4,826.6 | 4,786.1 | 4,914.0 |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | 4,463.4 | 4,493.1 | 4,046.6 | 3,981.8 | 3,895.5 | 3,738.5 | 3,506.9 | 3,578.8 | 3,541.5 | 3,429.9 | 2,981.6 | 3,011.0 | 2,766.5 | 2,835.0 | 2,738.8 | 2,846.0 | 2,536.8 | 2,477.0 | 2,292.9 | 2,288.6 |
| Unearned premiums | 2,989.8 | 3,046.0 | 2,699.3 | 2,630.3 | 2,555.1 | 2,555.5 | 2,455.1 | 2,447.5 | 2,288.6 | 2,309.9 | 2,029.1 | 2,116.5 | 1,911.5 | 1,953.2 | 1,911.6 | 2,050.3 | 1,841.9 | 1,806.4 | 1,715.4 | 1,678.0 |
| Total liabilities | 6,671.2 | 6,855.8 | 6,040.3 | 5,836.3 | 5,779.1 | 5,753.6 | 5,188.4 | 5,414.4 | 5,182.2 | 5,238.8 | 4,670.5 | 4,656.8 | 3,973.6 | 4,002.3 | 3,827.1 | 3,977.5 | 3,504.5 | 3,425.7 | 3,259.2 | 3,344.8 |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 2,888.5 | 2,729.4 | 2,770.8 | 2,711.9 | 2,660.7 | 2,660.9 | 2,742.8 | 2,642.5 | 2,681.4 | 2,675.9 | 2,680.8 | 2,773.7 | 2,228.4 | 2,206.8 | 2,199.0 | 2,121.0 | 1,546.9 | 1,472.6 | 1,594.4 | 1,627.1 |
| Total equity | 2,890.1 | 2,770.4 | 2,788.5 | 2,716.5 | 2,681.5 | 2,697.8 | 2,750.6 | 2,611.0 | 2,642.4 | 2,616.7 | 2,638.3 | 2,748.2 | 2,188.7 | 2,127.3 | 2,144.3 | 2,062.7 | 1,452.8 | 1,400.8 | 1,526.9 | 1,569.2 |
| Total liabilities & equity | 9,561.3 | 9,626.2 | 8,828.8 | 8,552.9 | 8,460.6 | 8,451.4 | 7,939.0 | 8,025.4 | 7,824.6 | 7,855.5 | 7,308.7 | 7,405.0 | 6,162.3 | 6,129.5 | 5,971.5 | 6,040.2 | 4,957.3 | 4,826.6 | 4,786.1 | 4,914.0 |
| Key figures | ||||||||||||||||||||
| Shares outstanding mn | 198.6 | 198.6 | 198.6 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 158.2 | 158.2 | 158.2 | 158.2 | 158.2 |
| Common equity | 2,888.5 | 2,729.4 | 2,770.8 | 2,711.9 | 2,660.7 | 2,660.9 | 2,742.8 | 2,642.5 | 2,681.4 | 2,675.9 | 2,680.8 | 2,773.7 | 2,228.4 | 2,206.8 | 2,199.0 | 2,121.0 | 1,546.9 | 1,472.6 | 1,594.4 | 1,627.1 |
| Book value per share (Rs) Rs | 14.54 | 13.74 | 13.95 | 13.67 | 13.41 | 13.41 | 13.83 | 13.32 | 13.52 | 13.49 | 13.51 | 13.98 | 11.23 | 11.12 | 11.08 | 13.41 | 9.78 | 9.31 | 10.08 | 10.28 |
| 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 | +61.0% | +34.3% | +21.2% | +8.0% | +8.8% | +5.1% | +23.8% | +34.7% | +75.7% | +77.4% | +27.2% | +29.2% | +54.0% | +19.5% | +50.0% | +30.4% | -17.6% | +21.8% | +14.6% | +44.8% |
| Investments | -32.9% | -4.8% | -10.4% | +4.9% | +10.4% | +8.4% | -6.0% | -18.6% | -2.4% | +1.6% | +34.0% | +47.3% | +25.5% | +55.3% | +19.4% | +9.3% | +16.2% | +73.3% | +71.7% | +90.2% |
| Premium receivables | +32.1% | +41.8% | +37.3% | +25.2% | +13.6% | +6.4% | +23.2% | +17.2% | +27.2% | +38.0% | +15.9% | -2.9% | +3.4% | -1.4% | +3.5% | +42.7% | +66.6% | +45.9% | +46.1% | +9.1% |
| Reinsurance assets | -14.1% | +12.6% | +46.0% | -1.9% | +11.1% | +3.9% | -1.3% | +44.2% | +84.8% | +48.1% | +28.5% | +14.1% | +25.6% | +39.0% | +27.7% | +22.7% | +12.9% | +36.5% | +29.1% | +43.5% |
| Total assets | +13.0% | +13.9% | +11.2% | +6.6% | +8.1% | +7.6% | +8.6% | +8.4% | +27.0% | +28.2% | +22.4% | +22.6% | +24.3% | +27.0% | +24.8% | +22.9% | +20.1% | +41.0% | +36.7% | +38.1% |
| Liabilities | ||||||||||||||||||||
| Insurance reserves | +14.6% | +20.2% | +15.4% | +11.3% | +10.0% | +9.0% | +17.6% | +18.9% | +28.0% | +21.0% | +8.9% | +5.8% | +9.1% | +14.5% | +19.4% | +24.4% | +32.3% | +27.0% | +19.1% | +17.0% |
| Unearned premiums | +17.0% | +19.2% | +9.9% | +7.5% | +11.6% | +10.6% | +21.0% | +15.6% | +19.7% | +18.3% | +6.1% | +3.2% | +3.8% | +8.1% | +11.4% | +22.2% | +33.9% | +26.1% | +22.7% | +19.5% |
| Total liabilities | +15.4% | +19.2% | +16.4% | +7.8% | +11.5% | +9.8% | +11.1% | +16.3% | +30.4% | +30.9% | +22.0% | +17.1% | +13.4% | +16.8% | +17.4% | +18.9% | +33.4% | +33.2% | +22.5% | +21.9% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | +8.6% | +2.6% | +1.0% | +2.6% | -0.8% | -0.6% | +2.3% | -4.7% | +20.3% | +21.3% | +21.9% | +30.8% | +44.1% | +49.9% | +37.9% | +30.4% | +3.2% | +80.8% | +99.6% | +115.9% |
| Total equity | +7.8% | +2.7% | +1.4% | +4.0% | +1.5% | +3.1% | +4.3% | -5.0% | +20.7% | +23.0% | +23.0% | +33.2% | +50.7% | +51.9% | +40.4% | +31.5% | -3.2% | +64.7% | +81.7% | +92.7% |
| Total liabilities & equity | +13.0% | +13.9% | +11.2% | +6.6% | +8.1% | +7.6% | +8.6% | +8.4% | +27.0% | +28.2% | +22.4% | +22.6% | +24.3% | +27.0% | +24.8% | +22.9% | +20.1% | +41.0% | +36.7% | +38.1% |
| Key figures | ||||||||||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | +8.6% | +2.6% | +1.0% | +2.6% | -0.8% | -0.6% | +2.3% | -4.7% | +20.3% | +21.3% | +21.9% | +30.8% | +44.1% | +49.9% | +37.9% | +30.4% | +3.2% | +80.8% | +99.6% | +115.9% |
| Book value per share (Rs) | +8.4% | +2.4% | +0.9% | +2.6% | -0.8% | -0.6% | +2.3% | -4.7% | +20.3% | +21.3% | +21.9% | +4.3% | +14.9% | +19.5% | +10.0% | +30.4% | +3.2% | +44.8% | +59.8% | +72.9% |
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 | 46.9% | 37.0% | 33.9% | 32.2% | 32.9% | 31.4% | 31.1% | 31.8% | 32.7% | 32.1% | 27.3% | 25.6% | 23.6% | 23.2% | 26.3% | 24.3% | 19.1% | 24.7% | 21.9% | 22.9% |
| Investments | 17.1% | 24.7% | 26.6% | 28.8% | 28.8% | 29.6% | 33.1% | 29.2% | 28.2% | 29.3% | 38.2% | 38.9% | 36.7% | 37.0% | 34.9% | 32.4% | 36.3% | 30.3% | 36.5% | 36.4% |
| Premium receivables | 15.4% | 15.9% | 14.1% | 15.6% | 13.2% | 12.8% | 11.4% | 13.3% | 12.6% | 13.0% | 10.0% | 12.3% | 12.5% | 12.0% | 10.6% | 15.5% | 15.1% | 15.5% | 12.8% | 13.4% |
| Reinsurance assets | 6.1% | 6.8% | 8.1% | 6.1% | 8.0% | 6.8% | 6.1% | 6.7% | 7.8% | 7.1% | 6.7% | 5.0% | 5.4% | 6.1% | 6.4% | 5.4% | 5.3% | 5.6% | 6.3% | 5.4% |
| 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 | 46.7% | 46.7% | 45.8% | 46.6% | 46.0% | 44.2% | 44.2% | 44.6% | 45.3% | 43.7% | 40.8% | 40.7% | 44.9% | 46.3% | 45.9% | 47.1% | 51.2% | 51.3% | 47.9% | 46.6% |
| Unearned premiums | 31.3% | 31.6% | 30.6% | 30.8% | 30.2% | 30.2% | 30.9% | 30.5% | 29.2% | 29.4% | 27.8% | 28.6% | 31.0% | 31.9% | 32.0% | 33.9% | 37.2% | 37.4% | 35.8% | 34.1% |
| Total liabilities | 69.8% | 71.2% | 68.4% | 68.2% | 68.3% | 68.1% | 65.4% | 67.5% | 66.2% | 66.7% | 63.9% | 62.9% | 64.5% | 65.3% | 64.1% | 65.9% | 70.7% | 71.0% | 68.1% | 68.1% |
| Equity | ||||||||||||||||||||
| Equity attributable to shareholders | 30.2% | 28.4% | 31.4% | 31.7% | 31.4% | 31.5% | 34.5% | 32.9% | 34.3% | 34.1% | 36.7% | 37.5% | 36.2% | 36.0% | 36.8% | 35.1% | 31.2% | 30.5% | 33.3% | 33.1% |
| Total equity | 30.2% | 28.8% | 31.6% | 31.8% | 31.7% | 31.9% | 34.6% | 32.5% | 33.8% | 33.3% | 36.1% | 37.1% | 35.5% | 34.7% | 35.9% | 34.1% | 29.3% | 29.0% | 31.9% | 31.9% |
| 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 | 30.2% | 28.4% | 31.4% | 31.7% | 31.4% | 31.5% | 34.5% | 32.9% | 34.3% | 34.1% | 36.7% | 37.5% | 36.2% | 36.0% | 36.8% | 35.1% | 31.2% | 30.5% | 33.3% | 33.1% |
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 97
| 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 | 4,480.5 | 3,561.8 | 2,995.4 | 2,754.0 | 2,783.5 | 2,651.6 | 2,472.1 | 2,550.4 | 2,558.8 | 2,523.5 | 1,996.5 | 1,893.3 |
| Receivables - Total | 1,475.9 | 1,535.0 | 1,241.2 | 1,337.3 | 1,117.2 | 1,082.2 | 904.0 | 1,067.8 | 983.6 | 1,017.5 | 733.5 | 911.0 |
| Insurance Premium Receivables | 1,475.9 | 1,535.0 | 1,241.2 | 1,337.3 | 1,117.2 | 1,082.2 | 904.0 | 1,067.8 | 983.6 | 1,017.5 | 733.5 | 911.0 |
| Investments including Loans - Total | 1,633.7 | 2,379.8 | 2,352.6 | 2,462.3 | 2,434.4 | 2,498.7 | 2,625.6 | 2,346.6 | 2,205.5 | 2,304.2 | 2,794.1 | 2,882.7 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 1,184.6 | 1,808.3 | 1,720.5 | 1,914.0 | 1,894.2 | 1,959.2 | 2,081.7 | 1,758.5 | 1,643.3 | 1,759.9 | 2,256.5 | 2,331.7 |
| Investment Securities - Fixed Income | 910.5 | 1,498.5 | 1,403.7 | 1,418.7 | 1,402.6 | 1,259.6 | 1,284.7 | 1,174.7 | 1,022.6 | 1,119.8 | 1,595.9 | 1,669.2 |
| Investment Securities - Equity | 16.6 | 56.9 | 64.0 | 211.7 | 240.7 | 451.2 | 548.7 | 339.1 | 376.0 | 399.0 | 419.5 | 425.5 |
| Investment Securities - Other | 257.5 | 252.9 | 252.9 | 283.6 | 250.9 | 248.3 | 248.3 | 244.7 | 244.7 | 241.1 | 241.1 | 237.1 |
| Loans - Mortgage, Policy & Other | 449.1 | 571.5 | 632.1 | 548.3 | 540.2 | 539.5 | 543.8 | 588.1 | 562.1 | 544.3 | 537.6 | 550.9 |
| Loans - Other | 449.1 | 571.5 | 632.1 | 548.3 | 540.2 | 539.5 | 543.8 | 588.1 | 562.1 | 544.3 | 537.6 | 550.9 |
| Property, Plant & Equipment - Net - Total | 226.2 | 293.6 | 365.6 | 282.0 | 336.5 | 362.4 | 313.2 | 312.9 | 289.0 | 292.3 | 289.6 | 268.6 |
| Reinsurance Assets | 581.5 | 651.2 | 710.9 | 525.1 | 676.8 | 578.5 | 486.9 | 535.3 | 609.4 | 556.9 | 493.1 | 371.1 |
| Reinsurance Recoverable - In Insurance Provisions | 581.5 | 651.2 | 710.9 | 525.1 | 676.8 | 578.5 | 486.9 | 535.3 | 609.4 | 556.9 | 493.1 | 371.1 |
| Reinsurance Recoverable - Outstanding Claims | 581.5 | 651.2 | 710.9 | 525.1 | 676.8 | 578.5 | 486.9 | 535.3 | 609.4 | 556.9 | 493.1 | 371.1 |
| Other Assets - Total | 1,136.4 | 1,180.0 | 1,155.9 | 1,183.2 | 1,093.9 | 1,270.9 | 1,129.0 | 1,204.3 | 1,169.1 | 1,150.7 | 990.8 | 1,069.4 |
| Deferred Charges | 262.8 | 242.8 | 263.0 | 249.2 | 265.5 | 287.4 | 298.5 | 284.3 | 281.4 | 284.1 | 260.6 | 262.8 |
| Deferred Tax - Asset - Long-Term & Short-Term | 49.9 | 34.5 | 31.8 | 11.1 | 6.3 | — | 0.0 | 30.7 | 17.6 | 7.3 | 4.7 | 24.3 |
| Prepaid Expenses - Total | 823.7 | 902.7 | 861.0 | 922.9 | 822.2 | 983.5 | 830.5 | 889.3 | 870.2 | 859.4 | 725.4 | 782.4 |
| Other Assets | — | — | — | — | — | — | — | — | — | (0.0) | — | (0.0) |
| Intangible Assets - Total - Net | 27.0 | 24.7 | 7.2 | 9.1 | 18.3 | 7.2 | 8.3 | 8.1 | 9.2 | 10.2 | 11.3 | 8.9 |
| Intangible Assets - excluding Goodwill - Net - Total | 27.0 | 24.7 | 7.2 | 9.1 | 18.3 | 7.2 | 8.3 | 8.1 | 9.2 | 10.2 | 11.3 | 8.9 |
| Total Assets | 9,561.3 | 9,626.2 | 8,828.8 | 8,552.9 | 8,460.6 | 8,451.4 | 7,939.0 | 8,025.4 | 7,824.6 | 7,855.5 | 7,308.7 | 7,405.0 |
| Insurance Reserves - Total | 4,463.4 | 4,493.1 | 4,046.6 | 3,981.8 | 3,895.5 | 3,738.5 | 3,506.9 | 3,578.8 | 3,541.5 | 3,429.9 | 2,981.6 | 3,011.0 |
| Benefit & Loss Reserves - Gross | 1,473.5 | 1,447.1 | 1,347.3 | 1,351.5 | 1,340.5 | 1,183.1 | 1,051.8 | 1,131.4 | 1,252.9 | 1,120.0 | 952.5 | 891.4 |
| Debt - Total | 69.5 | 88.7 | 122.8 | 27.4 | 95.5 | 105.4 | 140.0 | 161.7 | 144.9 | 138.3 | 130.2 | 115.4 |
| Benefit & Loss Reserves - Life - Gross | 1,473.5 | 1,447.1 | 1,347.3 | 1,351.5 | 1,340.5 | 1,183.1 | 1,051.8 | 1,131.4 | 1,252.9 | 1,120.0 | 952.5 | 891.4 |
| Unearned Premiums - Gross | 2,989.8 | 3,046.0 | 2,699.3 | 2,630.3 | 2,555.1 | 2,555.5 | 2,455.1 | 2,447.5 | 2,288.6 | 2,309.9 | 2,029.1 | 2,116.5 |
| Insurance Reserves - Other - Gross - Total | — | — | — | — | — | — | — | — | — | — | — | 3.1 |
| Debt - Long-Term - Total | 69.5 | 88.7 | 122.8 | 27.4 | 95.5 | 105.4 | 140.0 | 161.7 | 144.9 | 138.3 | 130.2 | 115.4 |
| Capitalized Lease Obligations - Long-Term | 69.5 | 88.7 | 122.8 | 27.4 | 95.5 | 105.4 | 140.0 | 161.7 | 144.9 | 138.3 | 130.2 | 115.4 |
| Deferred Tax & Investment Tax Credits - Long-Term | — | — | 0.0 | — | — | 7.5 | 37.2 | — | — | — | — | 0.0 |
| Deferred Tax - Liability - Long-Term | — | — | 0.0 | — | — | 7.5 | 37.2 | — | — | — | — | 0.0 |
| Payables & Accrued Expenses | 1,883.4 | 2,052.5 | 1,626.8 | 1,540.9 | 1,502.1 | 1,584.6 | 1,179.3 | 1,360.3 | 1,187.3 | 1,365.4 | 1,270.4 | 1,209.3 |
| Payable - Reinsurance & Brokers/Agents | 332.2 | 457.8 | 460.8 | 511.6 | 580.5 | 610.8 | 463.2 | 651.6 | 549.4 | 510.2 | 430.4 | 533.2 |
| Other Liabilities - Total | 254.9 | 221.5 | 244.0 | 286.2 | 286.0 | 317.6 | 325.0 | 313.5 | 308.6 | 305.2 | 288.3 | 321.1 |
| Other Payables - Total | 1,551.2 | 1,594.7 | 1,166.0 | 1,029.3 | 921.6 | 973.7 | 716.1 | 708.7 | 637.9 | 855.1 | 840.0 | 676.1 |
| Other Liabilities - | 158.0 | 138.5 | 145.8 | 184.9 | 183.8 | 182.3 | 183.0 | 183.0 | 185.3 | 186.0 | 188.7 | 223.2 |
| Deferred Revenue/Income | 96.9 | 83.0 | 98.3 | 101.3 | 102.2 | 135.3 | 142.0 | 130.5 | 123.3 | 119.2 | 99.6 | 98.0 |
| Total Liabilities | 6,671.2 | 6,855.8 | 6,040.3 | 5,836.3 | 5,779.1 | 5,753.6 | 5,188.4 | 5,414.4 | 5,182.2 | 5,238.8 | 4,670.5 | 4,656.8 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 2,888.5 | 2,729.4 | 2,770.8 | 2,711.9 | 2,660.7 | 2,660.9 | 2,742.8 | 2,642.5 | 2,681.4 | 2,675.9 | 2,680.8 | 2,773.7 |
| Common Equity Attributable to Parent Shareholders | 2,888.5 | 2,729.4 | 2,770.8 | 2,711.9 | 2,660.7 | 2,660.9 | 2,742.8 | 2,642.5 | 2,681.4 | 2,675.9 | 2,680.8 | 2,773.7 |
| Common Equity - Contributed | 2,029.2 | 2,029.2 | 2,029.2 | 2,026.7 | 2,026.7 | 2,026.7 | 2,026.7 | 2,026.7 | 2,026.7 | 2,026.7 | 2,026.7 | 2,026.7 |
| Common Stock - Issued & Paid | 1,986.4 | 1,986.4 | 1,986.4 | 1,983.9 | 1,983.9 | 1,983.9 | 1,983.9 | 1,983.9 | 1,983.9 | 1,983.9 | 1,983.9 | 1,983.9 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 859.2 | 700.2 | 741.6 | 685.2 | 633.9 | 634.2 | 716.1 | 615.8 | 654.7 | 649.1 | 654.1 | 746.9 |
| Retained Earnings - Total | 866.4 | 710.2 | 746.7 | 639.1 | 594.2 | 588.3 | 605.8 | 608.4 | 623.1 | 592.3 | 584.5 | 695.7 |
| Comprehensive Income - Accumulated - Total | (7.2) | (10.0) | (5.1) | 46.1 | 39.8 | 45.9 | 110.3 | 7.3 | 31.6 | 56.9 | 69.6 | 51.3 |
| Other Reserves/Equity - Total | — | — | — | — | (0.0) | — | — | — | — | — | — | — |
| Common Equity - Total | 2,888.5 | 2,729.4 | 2,770.8 | 2,711.9 | 2,660.7 | 2,660.9 | 2,742.8 | 2,642.5 | 2,681.4 | 2,675.9 | 2,680.8 | 2,773.7 |
| Common Stock - Additional Paid in Capital including Option Reserve | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 |
| Minority Interest - Equity | 1.7 | 41.0 | 17.7 | 4.6 | 20.8 | 36.9 | 7.7 | (31.5) | (39.1) | (59.2) | (42.6) | (25.5) |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 2,890.1 | 2,770.4 | 2,788.5 | 2,716.5 | 2,681.5 | 2,697.8 | 2,750.6 | 2,611.0 | 2,642.4 | 2,616.7 | 2,638.3 | 2,748.2 |
| Total Liabilities & Equity | 9,561.3 | 9,626.2 | 8,828.8 | 8,552.9 | 8,460.6 | 8,451.4 | 7,939.0 | 8,025.4 | 7,824.6 | 7,855.5 | 7,308.7 | 7,405.0 |
| Common Shares - Issued - Total mn | 198.6 | 198.6 | 198.6 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 |
| Common Shares - Outstanding - Total mn | 198.6 | 198.6 | 198.6 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 |
| 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 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 |
| Common Shares - Issued - Issue Specific mn | 198.6 | 198.6 | 198.6 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 |
| Common Shares - Outstanding - Issue Specific mn | 198.6 | 198.6 | 198.6 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 | 198.4 |
| 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 | 69.5 | 88.7 | 122.8 | 27.4 | 95.5 | 105.4 | 140.0 | 161.7 | 144.9 | 138.3 | 130.2 | 115.4 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 69.5 | 88.7 | 122.8 | 27.4 | 95.5 | 105.4 | 140.0 | 161.7 | 144.9 | 138.3 | 130.2 | 115.4 |
| Net Debt | (4,411.0) | (3,473.1) | (2,872.6) | (2,726.6) | (2,688.0) | (2,546.1) | (2,332.1) | (2,388.7) | (2,413.9) | (2,385.2) | (1,866.3) | (1,777.9) |
| Minority Interest - Total | 1.7 | 41.0 | 17.7 | 4.6 | 20.8 | 36.9 | 7.7 | (31.5) | (39.1) | (59.2) | (42.6) | (25.5) |
| Asset Accruals | (4,480.5) | (3,561.8) | (2,995.4) | (2,754.0) | (2,783.5) | (2,651.6) | (2,472.1) | (2,550.4) | (2,558.8) | (2,523.5) | (1,996.5) | (1,893.3) |
| Cash & Cash Equivalents - Total | 4,480.5 | 3,561.8 | 2,995.4 | 2,754.0 | 2,783.5 | 2,651.6 | 2,472.1 | 2,550.4 | 2,558.8 | 2,523.5 | 1,996.5 | 1,893.3 |
| Cash & Securities | 1,184.6 | 1,808.3 | 1,720.5 | 1,914.0 | 1,894.2 | 1,959.2 | 2,081.7 | 1,758.5 | 1,643.3 | 1,759.9 | 2,256.5 | 2,331.7 |
| Cash & Short Term Investments - Total | 4,480.5 | 3,561.8 | 2,995.4 | 2,754.0 | 2,783.5 | 2,651.6 | 2,472.1 | 2,550.4 | 2,558.8 | 2,523.5 | 1,996.5 | 1,893.3 |
| Debt - including Preferred Equity & Minority Interest - Total | 71.2 | 129.7 | 140.5 | 32.0 | 116.3 | 142.3 | 147.7 | 130.2 | 105.8 | 79.1 | 87.6 | 89.9 |
| Earning Assets | 1,633.7 | 2,379.8 | 2,352.6 | 2,462.3 | 2,434.4 | 2,498.7 | 2,625.6 | 2,346.6 | 2,205.5 | 2,304.2 | 2,794.1 | 2,882.7 |
| Equity Securities & Real Estate | 16.6 | 56.9 | 64.0 | 211.7 | 240.7 | 451.2 | 548.7 | 339.1 | 376.0 | 399.0 | 419.5 | 425.5 |
| Invested Assets - Total | 1,633.7 | 2,379.8 | 2,352.6 | 2,462.3 | 2,434.4 | 2,498.7 | 2,625.6 | 2,346.6 | 2,205.5 | 2,304.2 | 2,794.1 | 2,882.7 |
| Investment Securities | 1,184.6 | 1,808.3 | 1,720.5 | 1,914.0 | 1,894.2 | 1,959.2 | 2,081.7 | 1,758.5 | 1,643.3 | 1,759.9 | 2,256.5 | 2,331.7 |
| Net Book Capital | (1,520.8) | (702.7) | (84.0) | (10.0) | (6.5) | 151.7 | 418.5 | 222.3 | 228.4 | 231.5 | 772.0 | 970.3 |
| Net Operating Assets | (1,520.8) | (702.7) | (84.0) | (10.0) | (6.5) | 151.7 | 418.5 | 222.3 | 228.4 | 231.5 | 772.0 | 970.3 |
| Non-Reserve Liabilities | 2,207.8 | 2,362.7 | 1,993.6 | 1,854.5 | 1,883.6 | 2,015.1 | 1,681.5 | 1,835.6 | 1,640.7 | 1,808.9 | 1,688.9 | 1,645.8 |
| Provisions - Total | — | — | 0.0 | — | — | 7.5 | 37.2 | — | — | — | — | 0.0 |
| Shareholders Equity - Common | 2,888.5 | 2,729.4 | 2,770.8 | 2,711.9 | 2,660.7 | 2,660.9 | 2,742.8 | 2,642.5 | 2,681.4 | 2,675.9 | 2,680.8 | 2,773.7 |
| Tangible Total Equity | 2,863.1 | 2,745.7 | 2,781.3 | 2,707.5 | 2,663.2 | 2,690.6 | 2,742.3 | 2,602.9 | 2,633.2 | 2,606.5 | 2,627.0 | 2,739.3 |
| Tangible Book Value | 2,861.4 | 2,704.7 | 2,763.6 | 2,702.9 | 2,642.4 | 2,653.8 | 2,734.6 | 2,634.4 | 2,672.3 | 2,665.7 | 2,669.6 | 2,764.8 |
| Total Book Capital | 2,958.0 | 2,818.1 | 2,893.7 | 2,739.4 | 2,756.2 | 2,766.4 | 2,882.8 | 2,804.3 | 2,826.3 | 2,814.2 | 2,811.1 | 2,889.0 |
| Total Capital | 2,959.6 | 2,859.1 | 2,911.4 | 2,743.9 | 2,777.0 | 2,803.2 | 2,890.6 | 2,772.7 | 2,787.2 | 2,755.0 | 2,768.5 | 2,863.6 |
| Total Long Term Capital | 2,890.1 | 2,770.4 | 2,788.5 | 2,716.5 | 2,681.5 | 2,697.8 | 2,750.6 | 2,611.0 | 2,642.4 | 2,616.7 | 2,638.3 | 2,748.2 |
| Unearned Revenue - Total | 96.9 | 83.0 | 98.3 | 101.3 | 102.2 | 135.3 | 142.0 | 130.5 | 123.3 | 119.2 | 99.6 | 98.0 |
| Book Value excluding Other Equity | 2,888.5 | 2,729.4 | 2,770.8 | 2,711.9 | 2,660.7 | 2,660.9 | 2,742.8 | 2,642.5 | 2,681.4 | 2,675.9 | 2,680.8 | 2,773.7 |
| Cash & Short Term Investments - Net of Debt | 4,411.0 | 3,473.1 | 2,872.6 | 2,726.6 | 2,688.0 | 2,546.1 | 2,332.1 | 2,388.7 | 2,413.9 | 2,385.2 | 1,866.3 | 1,777.9 |
| Interest Bearing Liabilities - Total | 69.5 | 88.7 | 122.8 | 27.4 | 95.5 | 105.4 | 140.0 | 161.7 | 144.9 | 138.3 | 130.2 | 115.4 |
| Net Debt Including Preferred Equity & Minority Interest | (4,409.3) | (3,432.1) | (2,854.9) | (2,722.0) | (2,667.2) | (2,509.3) | (2,324.4) | (2,420.2) | (2,453.0) | (2,444.4) | (1,908.9) | (1,803.4) |
| Other Short-Term & Long-Term Assets - Total | 1,136.4 | 1,180.0 | 1,155.9 | 1,183.2 | 1,093.9 | 1,270.9 | 1,129.0 | 1,204.3 | 1,169.1 | 1,150.7 | 990.8 | 1,069.4 |
| Other Short-Term & Long-Term Liabilities - Total | 158.0 | 138.5 | 145.8 | 184.9 | 183.8 | 182.3 | 183.0 | 183.0 | 185.3 | 186.0 | 188.7 | 223.2 |
| Tangible Book Value excluding Other Equity | 2,861.4 | 2,704.7 | 2,763.6 | 2,702.9 | 2,642.4 | 2,653.8 | 2,734.6 | 2,634.4 | 2,672.3 | 2,665.7 | 2,669.6 | 2,764.8 |
| Total Debt Excluding Islamic | 69.5 | 88.7 | 122.8 | 27.4 | 95.5 | 105.4 | 140.0 | 161.7 | 144.9 | 138.3 | 130.2 | 115.4 |
| Investment in Equity, Real Estate & Mortgages | 16.6 | 56.9 | 64.0 | 211.7 | 240.7 | 451.2 | 548.7 | 339.1 | 376.0 | 399.0 | 419.5 | 425.5 |
| Book Value excluding Accumulated Comprehensive Income | 2,895.6 | 2,739.4 | 2,775.9 | 2,665.8 | 2,620.9 | 2,615.1 | 2,632.6 | 2,635.2 | 2,649.8 | 2,619.0 | 2,611.3 | 2,722.4 |
| Benefit & Claims Reserves - Gross | 1,473.5 | 1,447.1 | 1,347.3 | 1,351.5 | 1,340.5 | 1,183.1 | 1,051.8 | 1,131.4 | 1,252.9 | 1,120.0 | 952.5 | 891.4 |
| Reinsurance Liabilities | 332.2 | 457.8 | 460.8 | 511.6 | 580.5 | 610.8 | 463.2 | 651.6 | 549.4 | 510.2 | 430.4 | 533.2 |
| Cash in Hand & with Banks - Total | 4,480.5 | 3,561.8 | 2,995.4 | 2,754.0 | 2,783.5 | 2,651.6 | 2,472.1 | 2,550.4 | 2,558.8 | 2,523.5 | 1,996.5 | 1,893.3 |
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.