Askari Life Assurance Company Limited (PSX: ALAC)
4.850
-0.340 (-6.55%)
At close: Sep 9, 2024
ALAC Balance Sheet
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Investments in Debt Securities | 1,412 | 1,241 | 1,024 | 736.71 | 772.47 | 492.73 |
Investments in Equity & Preferred Securities | 10.34 | 9.38 | 6.29 | 9.19 | 10.64 | 6.82 |
Policy Loans | 5.27 | 5.38 | 5.82 | 6.08 | 6.61 | 6.65 |
Other Investments | 491.32 | 340.79 | 145.51 | 131.59 | 39.84 | 11.07 |
Total Investments | 1,919 | 1,597 | 1,182 | 883.56 | 829.56 | 517.26 |
Cash & Equivalents | 173.52 | 280.01 | 254.53 | 143.77 | 86.5 | 112.84 |
Other Receivables | 84.03 | 146.01 | 142.14 | 59.99 | 43.2 | 15.91 |
Property, Plant & Equipment | 40.15 | 46.62 | 33.21 | 33.7 | 62.04 | 97.53 |
Other Intangible Assets | - | - | 0.01 | 0.34 | 1.33 | 2.22 |
Other Current Assets | 62.24 | 29.69 | 12.1 | 34.02 | 27.54 | 24.14 |
Total Assets | 2,279 | 2,099 | 1,624 | 1,155 | 1,050 | 769.91 |
Accrued Expenses | - | 78.55 | 104.35 | 79.1 | 37.81 | 27.41 |
Insurance & Annuity Liabilities | 1,504 | 1,264 | 869.67 | 530.26 | 374.83 | 278.88 |
Unpaid Claims | 173.52 | 176.86 | 140.55 | 141.08 | 116.89 | 94.91 |
Unearned Premiums | 88.77 | 71.5 | 82.93 | 44.54 | 9.68 | 9.58 |
Current Portion of Leases | - | 19.62 | 10.07 | 11.1 | 18 | 38.69 |
Current Income Taxes Payable | - | 10.1 | 10.61 | 5.64 | 1.9 | 1.89 |
Long-Term Leases | 25.86 | 11.49 | 3.77 | 6.62 | 18.47 | 20.27 |
Other Long-Term Liabilities | 80.56 | 16.18 | 7.35 | 4.91 | 3.59 | 2.06 |
Total Liabilities | 1,937 | 1,702 | 1,265 | 846.72 | 599.3 | 485.86 |
Common Stock | 1,502 | 1,502 | 1,502 | 1,502 | 1,502 | 1,102 |
Retained Earnings | -1,793 | -1,742 | -1,573 | -1,296 | -1,054 | -818.97 |
Comprensive Income & Other | 633.59 | 636.82 | 430.78 | 102.78 | 2.87 | 1.3 |
Shareholders' Equity | 341.97 | 396.77 | 359.32 | 308.67 | 450.87 | 284.05 |
Total Liabilities & Equity | 2,279 | 2,099 | 1,624 | 1,155 | 1,050 | 769.91 |
Filing Date Shares Outstanding | 164.57 | 150.17 | 150.17 | 150.17 | 150.17 | 110.17 |
Total Common Shares Outstanding | 164.57 | 150.17 | 150.17 | 150.17 | 150.17 | 110.17 |
Total Debt | 25.86 | 31.11 | 13.85 | 17.72 | 36.47 | 58.96 |
Net Cash (Debt) | 147.66 | 248.9 | 240.68 | 126.05 | 50.04 | 53.89 |
Net Cash Growth | 17.53% | 3.42% | 90.94% | 151.91% | -7.14% | -27.06% |
Net Cash Per Share | 0.98 | 1.66 | 1.60 | 0.84 | 0.44 | 0.49 |
Book Value Per Share | 2.08 | 2.64 | 2.39 | 2.06 | 3.00 | 2.58 |
Tangible Book Value | 341.97 | 396.77 | 359.31 | 308.33 | 449.54 | 281.83 |
Tangible Book Value Per Share | 2.08 | 2.64 | 2.39 | 2.05 | 2.99 | 2.56 |
Machinery | - | 46.6 | 45.38 | 34.68 | 33.83 | 33.98 |
Leasehold Improvements | - | 18.17 | 18 | 18 | 18.72 | 18.72 |
Source: S&P Capital IQ. Insurance template. Financial Sources.