Dubai Islamic Insurance & Reinsurance Co. (Aman) (P.J.S.C) (DFM:AMAN)
United Arab Emirates flag United Arab Emirates · Delayed Price · Currency is AED
0.3570
0.00 (0.00%)
At close: Mar 28, 2025

DFM:AMAN Balance Sheet

Millions AED. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2014 - 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2014 - 2018
Other Investments
20.5428.5531.3880.24118.2467.5
Upgrade
Total Investments
650.1496.8972.111,0471,047882.58
Upgrade
Cash & Equivalents
106.9149.1576.1688.0454.53136.35
Upgrade
Reinsurance Recoverable
158.38--124.12126.99141.89
Upgrade
Other Receivables
82.7529.646.0555.4265.257.81
Upgrade
Deferred Policy Acquisition Cost
-0.598.710.537.648.47
Upgrade
Separate Account Assets
-----14.75
Upgrade
Property, Plant & Equipment
0.050.060.150.240.280.3
Upgrade
Other Current Assets
13.89923.831,16915.3715.0415.76
Upgrade
Total Assets
1,0121,1001,3721,3411,3171,258
Upgrade
Accounts Payable
66.9843.3923.6450.5562.6361.6
Upgrade
Insurance & Annuity Liabilities
827.7656.1898.7565.2160.4880.16
Upgrade
Unpaid Claims
---134.11134.53134.14
Upgrade
Unearned Premiums
---9081.291.71
Upgrade
Reinsurance Payable
---6.756.375.46
Upgrade
Short-Term Debt
---15.2335.2235.32
Upgrade
Current Income Taxes Payable
0.33--0.630.460.45
Upgrade
Long-Term Debt
33.88-----
Upgrade
Separate Account Liability
---863.26839.41750.5
Upgrade
Other Current Liabilities
34.16923.041,16712.9513.313.72
Upgrade
Other Long-Term Liabilities
---10.6813.335.1
Upgrade
Total Liabilities
965.611,0251,2951,2561,2531,185
Upgrade
Common Stock
225.75225.75225.75225.75225.75225.75
Upgrade
Retained Earnings
-151-130.37-134.09-66.34-78.13-96.32
Upgrade
Comprehensive Income & Other
-26.93-18.85-13.15-72.87-82.17-55.16
Upgrade
Total Common Equity
47.8376.5378.5186.5465.4574.27
Upgrade
Minority Interest
-1.33-1.33-1.33-1.33-1.33-1.32
Upgrade
Shareholders' Equity
46.575.277.1985.2164.1272.94
Upgrade
Total Liabilities & Equity
1,0121,1001,3721,3411,3171,258
Upgrade
Filing Date Shares Outstanding
225.75225.75225.75225.75225.75225.75
Upgrade
Total Common Shares Outstanding
225.75225.75225.75225.75225.75225.75
Upgrade
Total Debt
33.88--15.2335.2235.32
Upgrade
Net Cash (Debt)
73.0449.1576.1672.8119.31101.03
Upgrade
Net Cash Growth
148.80%-35.47%4.61%277.02%-80.88%40.43%
Upgrade
Net Cash Per Share
0.320.220.340.320.090.45
Upgrade
Book Value Per Share
0.210.340.350.380.290.33
Upgrade
Tangible Book Value
47.8376.5378.5186.5465.4574.27
Upgrade
Tangible Book Value Per Share
0.210.340.350.380.290.33
Upgrade
Machinery
3.583.5711.5411.5111.4811.64
Upgrade
Updated Dec 24, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.