Arab Investors Union Co. For Real Estates Developing P.L.C (ASE:UNAI)

ASE:UNAI Balance Sheet

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Equivalents	0.06	0.02	0.05	0	0
Cash & Short-Term Investments	0.06	0.02	0.05	0	0
Cash Growth	147.16%	-51.01%	944.18%	355.41%	134.10%
Accounts Receivable	-	-	0	-	-
Other Receivables	-	0	0	0	0
Receivables	-	0	0	0	0
Prepaid Expenses	-	0.01	0.01	0	-
Other Current Assets	0.01	-	-	0	0
Total Current Assets	0.06	0.03	0.06	0.01	0
Property, Plant & Equipment	0	0	0	0	0
Other Long-Term Assets	1.88	2.01	2.18	2.31	2.46
Total Assets	1.95	2.04	2.24	2.32	2.46
Accounts Payable	-	-	-	0	0.06
Accrued Expenses	-	0.01	0	0	0.02
Current Income Taxes Payable	-	0	0	-	-
Other Current Liabilities	0.02	0.01	0.01	0.01	0.01
Total Current Liabilities	0.02	0.02	0.01	0.01	0.08
Total Liabilities	0.02	0.02	0.01	0.01	0.08
Common Stock	3	3	3	3	3
Retained Earnings	-1.07	-0.98	-0.77	-0.69	-0.61
Shareholders' Equity	1.93	2.02	2.23	2.31	2.39
Total Liabilities & Equity	1.95	2.04	2.24	2.32	2.46
Net Cash (Debt)	0.06	0.02	0.05	0	0
Net Cash Growth	147.16%	-51.01%	944.18%	355.41%	134.10%
Net Cash Per Share	-	0.01	0.02	0.00	0.00
Filing Date Shares Outstanding	-	3	3	3	3
Total Common Shares Outstanding	-	3	3	3	3
Working Capital	0.05	0.01	0.05	-0	-0.08
Book Value Per Share	-	0.67	0.74	0.77	0.80
Tangible Book Value	1.93	2.02	2.23	2.31	2.39
Tangible Book Value Per Share	-	0.67	0.74	0.77	0.80
Machinery	-	0.03	0.03	0.03	0.03

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.