IGI Holdings Limited (PSX:IGIHL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
145.02
+0.31 (0.21%)
At close: Apr 29, 2025

IGI Holdings Balance Sheet

Millions PKR. 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
Investments in Debt Securities
8,6275,1427,2057,4855,531
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Investments in Equity & Preferred Securities
64,01367,54851,42248,31749,417
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Policy Loans
194.41195.95175.14178.71171.81
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Other Investments
29,83621,23713,32514,54916,348
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Total Investments
102,67094,12272,12770,53071,468
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Cash & Equivalents
3,8404,4371,1681,4741,259
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Reinsurance Recoverable
11,7589,5848,1623,4243,262
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Other Receivables
5,0803,7663,2572,8882,460
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Property, Plant & Equipment
960.66896.67795.24875.06916.47
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Other Intangible Assets
457.66392.67373.84418.7470.64
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Other Current Assets
4,7743,8732,9482,6052,087
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Other Long-Term Assets
47.9528.2636.3229.2117.5
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Total Assets
129,588117,10188,86882,24481,941
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Accounts Payable
1,612757.86463.78580.17376.08
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Accrued Expenses
1,7091,318913.1637.25778.17
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Insurance & Annuity Liabilities
34,09922,91617,99518,51317,937
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Unpaid Claims
11,9008,0997,3803,2473,273
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Unearned Premiums
5,2184,2973,3953,2292,525
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Reinsurance Payable
2,7383,5751,9771,6391,651
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Current Portion of Long-Term Debt
---300466.67
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Current Portion of Leases
15.7145.1871.5480.172.86
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Short-Term Debt
1,9302,6172,4923,0402,801
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Long-Term Debt
----300
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Long-Term Leases
24.4938.1597.2215.58226.18
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Long-Term Deferred Tax Liabilities
3,2853,2181,589933.33948.37
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Other Current Liabilities
2,8934,0021,3221,7921,331
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Total Liabilities
65,49350,93937,77834,26232,745
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Common Stock
1,4261,4261,4261,4261,426
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Additional Paid-In Capital
434.05434.05434.05434.05434.05
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Retained Earnings
24,51325,31020,07917,93517,230
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Comprehensive Income & Other
37,35238,67928,87327,90929,760
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Total Common Equity
63,72565,85050,81347,70448,851
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Minority Interest
370.16312.68277.01277.67345.6
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Shareholders' Equity
64,09566,16251,09047,98249,196
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Total Liabilities & Equity
129,588117,10188,86882,24481,941
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Filing Date Shares Outstanding
142.63142.63142.63142.63142.63
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Total Common Shares Outstanding
142.63142.63142.63142.63142.63
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Total Debt
1,9712,7002,6603,6363,866
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Net Cash (Debt)
1,8691,737-1,492-2,162-2,607
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Net Cash Growth
7.60%----
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Net Cash Per Share
13.1012.18-10.46-15.16-18.28
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Book Value Per Share
446.78461.68356.25334.46342.50
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Tangible Book Value
63,26765,45750,43947,28648,380
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Tangible Book Value Per Share
443.57458.93353.63331.53339.20
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Buildings
549.99533.99531.76569.59553.5
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Machinery
1,050787.7602.38495.08488.1
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Construction In Progress
13.9569.4417.5312.3545.23
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.