Dubai Islamic Insurance & Reinsurance Co. (Aman) (P.J.S.C) (DFM:AMAN)
United Arab Emirates flag United Arab Emirates · Delayed Price · Currency is AED
0.3100
-0.0100 (-3.13%)
At close: Apr 28, 2025

DFM:AMAN Balance Sheet

Millions AED. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Other Investments
22.4128.5531.3880.24118.24
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Total Investments
585.92813.4172.111,0471,047
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Cash & Equivalents
133.0456.7576.1688.0454.53
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Reinsurance Recoverable
155.53187.1-124.12126.99
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Other Receivables
72.1291.7446.0555.4265.2
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Deferred Policy Acquisition Cost
-0.598.710.537.64
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Property, Plant & Equipment
0.060.060.150.240.28
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Other Current Assets
13.3513.741,16915.3715.04
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Total Assets
960.021,1631,3721,3411,317
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Accounts Payable
90.255.3823.6450.5562.63
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Insurance & Annuity Liabilities
708.54922.0698.7565.2160.48
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Unpaid Claims
---134.11134.53
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Unearned Premiums
0.391.83-9081.2
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Reinsurance Payable
63.9366.7-6.756.37
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Short-Term Debt
---15.2335.22
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Current Income Taxes Payable
---0.630.46
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Long-Term Debt
43.2633.73---
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Separate Account Liability
---863.26839.41
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Other Current Liabilities
12.9512.951,16712.9513.3
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Other Long-Term Liabilities
---10.6813.33
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Total Liabilities
921.81,0951,2951,2561,253
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Common Stock
225.75225.75225.75225.75225.75
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Retained Earnings
-168.57-137.13-134.09-66.34-78.13
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Comprehensive Income & Other
-17.63-18.85-13.15-72.87-82.17
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Total Common Equity
39.5569.7678.5186.5465.45
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Minority Interest
-1.33-1.33-1.33-1.33-1.33
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Shareholders' Equity
38.2368.4477.1985.2164.12
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Total Liabilities & Equity
960.021,1631,3721,3411,317
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Filing Date Shares Outstanding
225.75225.75225.75225.75225.75
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Total Common Shares Outstanding
225.75225.75225.75225.75225.75
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Total Debt
43.2633.73-15.2335.22
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Net Cash (Debt)
89.7823.0276.1672.8119.31
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Net Cash Growth
290.00%-69.77%4.61%277.02%-80.88%
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Net Cash Per Share
0.400.100.340.320.09
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Book Value Per Share
0.180.310.350.380.29
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Tangible Book Value
39.5569.7678.5186.5465.45
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Tangible Book Value Per Share
0.180.310.350.380.29
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Machinery
3.63.5711.5411.5111.48
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Updated Dec 24, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.