Askari Life Assurance Company Limited (PSX:ALAC)

PSX:ALAC Balance Sheet

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	2,049	1,810	1,241	1,024	736.71	772.47
Investments in Equity & Preferred Securities	14.77	14.13	9.38	6.29	9.19	10.64
Policy Loans	5.11	5.11	5.38	5.82	6.08	6.61
Other Investments	757.91	634.47	340.79	145.51	131.59	39.84
Total Investments	2,827	2,464	1,597	1,182	883.56	829.56
Cash & Equivalents	179.88	244.91	280.01	254.53	143.77	86.5
Other Receivables	212.76	168.51	146.01	142.14	59.99	43.2
Property, Plant & Equipment	40.47	35.84	46.62	33.21	33.7	62.04
Other Intangible Assets	-	-	-	0.01	0.34	1.33
Other Current Assets	19.25	36.61	29.69	12.1	34.02	27.54
Total Assets	3,279	2,950	2,099	1,624	1,155	1,050
Accrued Expenses	-	110.64	77.88	104.35	79.1	37.81
Insurance & Annuity Liabilities	2,207	1,843	1,264	869.67	530.26	374.83
Unpaid Claims	163.32	151.31	176.86	140.55	141.08	116.89
Unearned Premiums	154.83	198.79	71.5	82.93	44.54	9.68
Current Portion of Leases	-	11.97	19.62	10.07	11.1	18
Current Income Taxes Payable	-	12.58	10.1	10.61	5.64	1.9
Long-Term Leases	22.61	7.65	11.49	3.77	6.62	18.47
Other Long-Term Liabilities	107.3	27.48	16.86	7.35	4.91	3.59
Total Liabilities	2,745	2,440	1,702	1,265	846.72	599.3
Common Stock	1,502	1,502	1,502	1,502	1,502	1,502
Retained Earnings	-1,704	-1,728	-1,742	-1,573	-1,296	-1,054
Comprehensive Income & Other	736.42	736	636.82	430.78	102.78	2.87
Shareholders' Equity	534.25	509.43	396.77	359.32	308.67	450.87
Total Liabilities & Equity	3,279	2,950	2,099	1,624	1,155	1,050
Filing Date Shares Outstanding	150.32	150.17	150.17	150.17	150.17	150.17
Total Common Shares Outstanding	150.32	150.17	150.17	150.17	150.17	150.17
Total Debt	22.61	19.62	31.11	13.85	17.72	36.47
Net Cash (Debt)	157.27	225.29	248.9	240.68	126.05	50.04
Net Cash Growth	6.51%	-9.49%	3.42%	90.94%	151.91%	-7.14%
Net Cash Per Share	1.04	1.50	1.66	1.60	0.84	0.44
Book Value Per Share	3.55	3.39	2.64	2.39	2.06	3.00
Tangible Book Value	534.25	509.43	396.77	359.31	308.33	449.54
Tangible Book Value Per Share	3.55	3.39	2.64	2.39	2.05	2.99
Machinery	-	56.96	46.6	45.38	34.68	33.83
Leasehold Improvements	-	18.17	18.17	18	18	18.72

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.