PSX:JGICL 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	16,688	14,969	13,029	11,788	8,080
Investments in Equity & Preferred Securities	16,446	13,289	6,183	3,591	3,939
Other Investments	193.43	207.01	237.33	187.16	130.9
Total Investments	34,583	29,205	20,592	16,383	12,963
Cash & Equivalents	3,382	2,315	3,066	3,121	4,693
Reinsurance Recoverable	11,924	10,431	5,958	5,254	3,658
Other Receivables	4,358	2,375	1,731	3,047	1,623
Property, Plant & Equipment	181.81	174.97	128.51	139.48	93.16
Other Intangible Assets	67.46	120.16	31.95	41.97	46.09
Other Current Assets	6,877	4,788	3,976	3,257	2,498
Long-Term Deferred Tax Assets	-	-	164.1	226.22	-
Long-Term Deferred Charges	361.97	381.41	242.24	252.74	247.25
Other Long-Term Assets	3,643	3,453	424.94	396.24	373.2
Total Assets	65,378	53,243	36,315	32,118	26,194
Accrued Expenses	1,734	1,334	1,069	903.22	956.15
Insurance & Annuity Liabilities	68.59	68.29	50.55	109.02	101.74
Unpaid Claims	14,449	12,575	7,882	7,098	5,229
Unearned Premiums	10,918	8,273	7,314	5,953	4,710
Reinsurance Payable	6,034	4,204	3,740	4,567	2,584
Current Income Taxes Payable	902.22	680.21	571.41	604.11	348.04
Long-Term Leases	7.52	48.24	-	35.71	-
Long-Term Deferred Tax Liabilities	1,928	1,630	-	-	67.6
Other Current Liabilities	235.37	220.96	196.84	177.16	154.2
Other Long-Term Liabilities	6,305	4,952	1,865	1,824	1,600
Total Liabilities	43,113	34,435	23,054	21,581	16,004
Common Stock	1,985	1,985	1,985	1,985	1,985
Retained Earnings	16,279	13,328	10,764	8,778	8,042
Comprehensive Income & Other	4,001	3,495	512.08	-226.08	162.36
Shareholders' Equity	22,266	18,808	13,261	10,536	10,190
Total Liabilities & Equity	65,378	53,243	36,315	32,118	26,194
Filing Date Shares Outstanding	198.49	198.49	198.49	198.49	198.49
Total Common Shares Outstanding	198.49	198.49	198.49	198.49	198.49
Total Debt	7.52	48.24	-	35.71	-
Net Cash (Debt)	3,374	2,266	3,066	3,085	4,693
Net Cash Growth	48.89%	-26.08%	-0.61%	-34.27%	295.82%
Net Cash Per Share	17.00	11.42	15.45	15.54	23.64
Book Value Per Share	112.17	94.76	66.81	53.08	51.34
Tangible Book Value	22,198	18,688	13,229	10,494	10,144
Tangible Book Value Per Share	111.83	94.15	66.65	52.87	51.10
Buildings	7.07	7.07	7.07	7.07	7.07
Machinery	392.89	329.47	313.21	296.63	328.31

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.