KWSE:AINS Balance Sheet

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

Millions KWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investments in Debt Securities	48.85	48.84	45.63	44.1	37.74	35.01
Investments in Equity & Preferred Securities	36.06	40.68	41.75	41.23	58.81	62.79
Policy Loans	-	-	-	-	-	0.06
Other Investments	271.64	275.19	218.4	171.72	161.1	141.57
Total Investments	409.36	416.89	353.36	298.23	270.58	251.99
Cash & Equivalents	9.61	10.02	8.33	8.18	7.41	7.65
Reinsurance Recoverable	57.97	60.18	59.44	57.04	56.62	79.87
Other Receivables	0.02	5.5	4.68	5.82	19.34	21.54
Deferred Policy Acquisition Cost	-	-	-	-	-	5.44
Property, Plant & Equipment	3.8	3.88	3.46	3.32	3.27	3.33
Other Long-Term Assets	10.81	0.7	2.69	2.08	2.15	1.94
Total Assets	491.56	497.17	431.97	374.66	359.36	371.77
Accounts Payable	-	-	-	-	-	4.78
Accrued Expenses	-	8.67	7.8	7	7.11	6.11
Insurance & Annuity Liabilities	252.46	257.56	235.33	200.57	177.94	40.83
Unpaid Claims	-	-	-	-	-	128.85
Unearned Premiums	-	-	-	-	-	31
Reinsurance Payable	6.29	6.93	8.66	5.95	21.58	18.86
Current Income Taxes Payable	-	1.35	1	1.02	0.88	-
Other Current Liabilities	-	15.24	14.25	11.43	6.54	0.51
Other Long-Term Liabilities	42.94	13.6	-	-	-	-
Total Liabilities	301.69	303.36	267.04	225.97	214.04	230.93
Common Stock	23.6	23.6	22.05	22.05	22.05	22.05
Additional Paid-In Capital	1.48	1.48	1.48	1.47	1.47	1.47
Retained Earnings	151.79	153.99	137.06	125.79	104.04	94.57
Treasury Stock	-1.28	-1.28	-1.28	-1.28	-1.28	-1.28
Comprehensive Income & Other	-1.48	0.4	-5.01	-8.27	10.99	14.11
Total Common Equity	174.11	178.19	154.31	139.77	137.28	130.93
Minority Interest	15.77	15.62	10.63	8.92	8.05	9.9
Shareholders' Equity	189.88	193.81	164.93	148.69	145.32	140.83
Total Liabilities & Equity	491.56	497.17	431.97	374.66	359.36	371.77
Filing Date Shares Outstanding	245.69	245.69	245.69	245.69	245.69	245.69
Total Common Shares Outstanding	245.69	245.69	245.69	245.69	245.69	245.69
Net Cash (Debt)	9.61	10.02	8.33	8.18	7.41	7.65
Net Cash Growth	62.48%	20.21%	1.86%	10.47%	-3.21%	-21.95%
Net Cash Per Share	0.04	0.04	0.03	0.03	0.03	0.03
Book Value Per Share	0.71	0.73	0.63	0.57	0.56	0.53
Tangible Book Value	174.11	178.19	154.31	139.77	137.28	130.93
Tangible Book Value Per Share	0.71	0.73	0.63	0.57	0.56	0.53