Balance Sheet Takaful Emarat - Insurance
Stocks
TAKAFUL-EM
AET000201011
Multiline Insurance & Brokers
|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 1.540 AED | -0.65% |
|
+0.65% | -14.92% |
| 15/05 | Takaful Emarat - Insurance Reports Earnings Results for the First Quarter Ended March 31, 2026 | CI |
| 15/05 | Takaful Emarat Insurance Q1 loss 13.7 million dirhams | RE |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Investment In Debt Securities | - | - | - | - | - | |||||
Investment In Equity and Preferred Securities, Total | 5.76Cr | 5.76Cr | - | - | - | |||||
Trading Asset Securities, Total | 38Cr | 35Cr | 35Cr | 39Cr | 47Cr | |||||
Real Estate Owned | 5.5Cr | 6.17Cr | 8.4Cr | 11Cr | 9.51Cr | |||||
Total Other Investments | 1.72Cr | 3.61Cr | 1.36Cr | 5.7Cr | 3.82Cr | |||||
Total investments | 51Cr | 51Cr | 45Cr | 56Cr | 60Cr | |||||
Cash And Equivalents | 4.96Cr | 6.79Cr | 6.26Cr | 28Cr | 28Cr | |||||
Reinsurance Recoverable - (IS) | 13Cr | 6.7Cr | 3.37Cr | 4.42Cr | 8.48Cr | |||||
Other Receivables - (Insurance Template) | 29Cr | 20Cr | 11Cr | 7.05Cr | 9.71Cr | |||||
Deferred Policy Acquisition Costs - (BS) | 5.12Cr | 3.89Cr | - | - | - | |||||
Gross Property Plant And Equipment | 6.33Cr | 69.43L | 71.11L | 79.04L | 1.3Cr | |||||
Accumulated Depreciation | -1.8Cr | -61.47L | -63.96L | -66.94L | -77.41L | |||||
Net Property Plant And Equipment | 4.54Cr | 8L | 7L | 12.1L | 52.89L | |||||
Other Intangibles, Total | 18.66L | 10.94L | 5L | 3L | 4L | |||||
Restricted Cash | 40L | 40L | - | 40L | 40L | |||||
Other Current Assets, Total | 27.07L | 31.16L | 23.9L | 20.69L | - | |||||
Other Long-Term Assets, Total | - | 1 | 40L | - | - | |||||
Total Assets | 108.63Cr | 89Cr | 66Cr | 96Cr | 107.75Cr | |||||
Liabilities | ||||||||||
Accounts Payable, Total | - | - | - | 2.05Cr | 44.19L | |||||
Accrued Expenses, Total | 81.52L | 68.08L | - | 39.59L | 98.89L | |||||
Insurance And Annuity Liabilities | 28Cr | 28Cr | 39Cr | 52Cr | 56Cr | |||||
Unpaid Claims | 18Cr | 9.2Cr | 8.43Cr | 12Cr | 17Cr | |||||
Unearned Premiums | 17Cr | 8.59Cr | - | - | - | |||||
Reinsurance Payable - (BS) | 10Cr | 6.26Cr | 34.53L | 51.33L | - | |||||
Short-Term Borrowings | - | - | - | - | - | |||||
Long-Term Debt | 2.17Cr | 1.75Cr | 6.57Cr | 3.41Cr | 65.5L | |||||
Long-Term Leases | - | - | - | - | 32.69L | |||||
Current Income Taxes Payable | - | - | - | - | 50T | |||||
Other Current Liabilities - (Brok / FS / Ins. / REIT Template) | 3.32Cr | 3.08Cr | - | - | - | |||||
Pension & Other Post Retirement Benefits | 31.33L | 42.17L | 36.36L | 58.64L | 73.85L | |||||
Deferred Tax Liability Non-Current | - | - | - | 19.96L | 70.43L | |||||
Other Non Current Liabilities | 16Cr | 19Cr | 16Cr | 9.36Cr | 14Cr | |||||
Total Liabilities | 96Cr | 77Cr | 70Cr | 80Cr | 90Cr | |||||
Common Stock, Total | 15Cr | 15Cr | 15Cr | 21Cr | 21Cr | |||||
Retained Earnings | -6.76Cr | -6.52Cr | -17Cr | -4.22Cr | -2.8Cr | |||||
Treasury Stock | - | - | - | - | -69.96L | |||||
Comprehensive Income and Other | 4.07Cr | 4.07Cr | -1.5Cr | -52.74L | 18.04L | |||||
Total Common Equity | 12Cr | 13Cr | -3.97Cr | 16Cr | 18Cr | |||||
Total Equity | 12Cr | 13Cr | -3.97Cr | 16Cr | 18Cr | |||||
Total Liabilities And Equity | 108.63Cr | 89Cr | 66Cr | 96Cr | 107.75Cr | |||||
Supplemental Items | ||||||||||
ECS Total Shares Outstanding on Filing Date | 2.57Cr | 2.57Cr | 2.57Cr | 21Cr | 21Cr | |||||
ECS Total Common Shares Outstanding | 2.57Cr | 2.57Cr | 2.57Cr | 21Cr | 21Cr | |||||
Book Value / Share | 4.8 | 4.89 | -1.55 | 0.77 | 0.86 | |||||
Tangible Book Value | 12Cr | 12Cr | -4.01Cr | 16Cr | 18Cr | |||||
Tangible Book Value Per Share | 4.73 | 4.85 | -1.56 | 0.77 | 0.86 | |||||
Total Debt | 2.17Cr | 1.75Cr | 6.57Cr | 3.41Cr | 98.19L | |||||
Net Debt | -2.79Cr | -5.04Cr | 30.93L | -24Cr | -27Cr | |||||
Debt Equivalent Oper. Leases | 15.41L | 19.05L | 42.88L | 1.23Cr | 65.52L | |||||
Account Code - Inventory Valuation | 3 | 3 | 3 | 3 | 3 | |||||
Buildings, Total | 4.86Cr | - | - | - | - | |||||
Machinery, Total | 1.47Cr | 69.43L | 71.11L | 79.04L | 83.34L |
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