IGI Life Insurance Balance Sheet

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

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	15,024	23,500	15,095	12,269	12,146
Investments in Equity & Preferred Securities	23,362	10,949	8,190	6,040	6,143
Policy Loans	184.06	194.41	195.95	175.14	178.71
Total Investments	38,570	34,643	23,481	18,484	18,467
Cash & Equivalents	1,526	898.1	342.47	218.12	903.12
Reinsurance Recoverable	-	57.37	55.08	29.89	57.6
Other Receivables	2,321	1,980	1,621	1,441	1,177
Property, Plant & Equipment	277.81	227.34	172.3	216.62	354.1
Other Intangible Assets	395.23	377.01	346.54	326.96	350.79
Other Current Assets	179.24	166.23	63.29	87.98	104.18
Long-Term Deferred Tax Assets	392.87	459.76	552.89	447.07	439.03
Other Long-Term Assets	-	193	193	193	193
Total Assets	43,662	39,002	26,827	21,445	22,046
Accrued Expenses	-	557.44	514.35	281.86	229.64
Insurance & Annuity Liabilities	38,482	12,879	8,878	7,951	8,104
Unpaid Claims	818.71	898	721.52	791.36	697.22
Unearned Premiums	141.85	96.63	95.53	113.19	334.4
Reinsurance Payable	-	-	-	129.91	39.35
Current Portion of Leases	-	10.84	20.78	36.42	49.03
Long-Term Leases	18.96	19.71	9.61	39.95	96.26
Separate Account Liability	-	21,533	14,210	10,041	10,408
Other Current Liabilities	-	13	16.56	16.33	26.37
Other Long-Term Liabilities	1,481	702.26	384.91	274.89	289.09
Total Liabilities	40,964	36,723	24,881	19,705	20,302
Common Stock	1,706	1,706	1,706	1,706	1,706
Retained Earnings	1,802	1,596	1,469	1,153	1,122
Comprehensive Income & Other	-809.74	-1,023	-1,228	-1,118	-1,083
Shareholders' Equity	2,698	2,279	1,946	1,740	1,744
Total Liabilities & Equity	43,662	39,002	26,827	21,445	22,046
Filing Date Shares Outstanding	170.57	170.57	170.57	170.57	170.57
Total Common Shares Outstanding	170.57	170.57	170.57	170.57	170.57
Total Debt	18.96	30.55	30.39	76.36	145.29
Net Cash (Debt)	1,507	867.55	312.08	141.76	757.83
Net Cash Growth	73.74%	177.99%	120.15%	-81.29%	-42.96%
Net Cash Per Share	8.83	5.09	1.83	0.83	4.44
Book Value Per Share	15.82	13.36	11.41	10.20	10.23
Tangible Book Value	2,303	1,902	1,600	1,413	1,393
Tangible Book Value Per Share	13.50	11.15	9.38	8.29	8.17
Machinery	-	321.44	256.26	275.83	304.2
Construction In Progress	-	-	3.39	5.14	3.47
Leasehold Improvements	-	115.92	110.25	105.92	123.99

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.