AXA Mansard Insurance Plc (NGX:MANSARD)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
9.10
-0.05 (-0.55%)
At close: Jun 3, 2025

AXA Mansard Insurance Balance Sheet

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Investments in Debt Securities
106,71295,39339,89530,33326,16522,213
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Investments in Equity & Preferred Securities
----293.57243.68
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Other Investments
133.161,8642,2384,4328,6498,646
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Total Investments
142,586132,06574,06357,47553,32250,204
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Cash & Equivalents
7,19520,05726,17313,47017,34320,252
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Reinsurance Recoverable
39,93820,04417,79212,2607,0005,007
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Other Receivables
41,54910,64612,56213,30410,5527,035
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Deferred Policy Acquisition Cost
----752.95415.72
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Property, Plant & Equipment
5,0334,6095,0133,8833,6003,327
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Goodwill
121212121212
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Other Intangible Assets
912.34973.65943.75433.6388.65318.02
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Restricted Cash
500500500500500500
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Other Current Assets
----6,2182,884
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Long-Term Deferred Charges
4,4512,2021,5731,451--
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Other Long-Term Assets
2,5582,5012,4972,5054,3754,485
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Total Assets
244,734193,609141,129105,293104,06594,440
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Accrued Expenses
19,09915,13410,9356,1876,2953,861
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Insurance & Annuity Liabilities
114,12972,00755,25442,3209,8578,070
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Unpaid Claims
----13,78511,611
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Unearned Premiums
839.1215,8995,7962,81219,22614,332
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Reinsurance Payable
18,6774,1212,9851,5251,124835.63
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Current Portion of Long-Term Debt
9,2552,794130.792,1042,3772,945
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Current Portion of Leases
69.0677.5429.14283.93--
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Current Income Taxes Payable
3,4673,6001,8581,1301,9621,649
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Long-Term Debt
76.696,1105,12776.6976.6949.68
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Long-Term Leases
138.13154.99858.28567.86888.57653.86
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Long-Term Deferred Tax Liabilities
3,9334,6682,581855.63932.57818.67
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Separate Account Liability
10,08210,2889,7139,0656,8685,154
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Other Current Liabilities
2,6822,6402,6262,6034,4494,549
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Other Long-Term Liabilities
1,3321,5261,1941,853898.22976.39
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Total Liabilities
183,924140,73099,70972,18569,67156,746
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Common Stock
18,00018,00018,00018,00018,00018,000
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Additional Paid-In Capital
78.2678.2678.2678.2678.26-
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Retained Earnings
48,86842,70020,88912,17812,16810,816
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Treasury Stock
-111.48-111.48-111.48-111.48-111.48-304.92
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Comprehensive Income & Other
-11,835-13,553-2,107-1,143-62.335,432
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Total Common Equity
55,00047,11436,74929,00230,07233,943
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Minority Interest
5,8105,7644,6714,1074,3213,751
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Shareholders' Equity
60,81052,87941,42033,10834,39337,693
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Total Liabilities & Equity
244,734193,609141,129105,293104,06594,440
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Filing Date Shares Outstanding
8,9448,9448,9448,9448,9448,848
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Total Common Shares Outstanding
8,9448,9448,9448,9448,9448,848
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Total Debt
9,5399,1376,5453,0333,3433,648
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Net Cash (Debt)
-2,34410,92019,62810,43714,00116,603
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Net Cash Growth
--44.36%88.06%-25.45%-15.68%55.34%
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Net Cash Per Share
-0.261.212.181.161.561.84
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Book Value Per Share
6.155.274.113.243.363.84
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Tangible Book Value
54,07646,12935,79328,55629,67233,613
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Tangible Book Value Per Share
6.055.164.003.193.323.80
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Land
389.66389.66389.66389.66389.66389.66
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Buildings
657.17657.17657.17657.17657.17657.17
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Machinery
9,7398,9907,3596,1525,2084,308
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Construction In Progress
166.78166.78381.29167.15100.6991.65
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.