National Insurance Company (ASE:NAAI)

ASE:NAAI Balance Sheet

Financials in millions JOD. Fiscal year is January - December.

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	12.36	12.32	8.33	7.46	6.17	5.16
Investments in Equity & Preferred Securities	6.94	7.04	4.38	4.35	4.7	4.16
Other Investments	7.74	3.26	12.2	12.01	10.4	1.79
Total Investments	27.41	22.99	25.3	24.22	21.62	11.53
Cash & Equivalents	6.98	9.49	0.21	0.11	0.22	6.47
Reinsurance Recoverable	6.08	5.47	6.06	3.73	6.13	1.19
Other Receivables	0.3	0.33	0.25	0.83	0.39	8.03
Property, Plant & Equipment	0.51	0.52	0.53	0.54	0.54	0.56
Other Intangible Assets	0.09	0.11	0.14	0.15	0.06	0.04
Other Current Assets	0.58	0.87	0.04	0.14	0.28	0.58
Long-Term Deferred Tax Assets	1.14	1.15	0.86	0.73	0.66	0.51
Total Assets	43.08	40.91	33.4	30.45	29.89	28.93

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accounts Payable	-	-	-	-	-	0.13
Accrued Expenses	0.08	0.1	0.12	0.18	0.14	0.41
Insurance & Annuity Liabilities	23.4	23.48	20.67	17.87	16.64	1.18
Unpaid Claims	1.07	-	-	-	-	7.3
Unearned Premiums	-	-	-	-	-	5.35
Reinsurance Payable	0.52	-	-	-	1.02	2.22
Current Income Taxes Payable	0.21	0.57	0.21	0.4	0.31	0.31
Other Current Liabilities	0.39	0.49	0.55	0.87	0.89	0.61
Other Long-Term Liabilities	0.26	-	-	-	-	-
Total Liabilities	25.93	24.64	21.55	19.33	18.99	17.51

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	8.8	8.8	8	8	8	8
Retained Earnings	7.5	5.04	4.03	3.24	2.76	3.73
Comprehensive Income & Other	0.85	2.43	-0.19	-0.11	0.15	-0.32
Shareholders' Equity	17.15	16.27	11.84	11.12	10.9	11.41
Total Liabilities & Equity	43.08	40.91	33.4	30.45	29.89	28.93

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Filing Date Shares Outstanding	10	10	10	10	10	10
Total Common Shares Outstanding	10	10	10	10	10	10
Net Cash (Debt)	6.98	9.49	0.21	0.11	0.22	6.47
Net Cash Growth	104.03%	4444.70%	92.17%	-50.18%	-96.63%	93.52%
Net Cash Per Share	0.70	0.95	0.02	0.01	0.02	0.65
Book Value Per Share	1.71	1.63	1.18	1.11	1.09	1.14
Tangible Book Value	17.06	16.16	11.7	10.97	10.85	11.37
Tangible Book Value Per Share	1.71	1.62	1.17	1.10	1.08	1.14
Land	0.17	0.17	0.17	0.17	0.17	0.17
Buildings	0.53	0.53	0.53	0.53	0.53	0.53
Machinery	0.44	0.48	0.47	0.46	0.44	0.43

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 3, 2026

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