PICIC Insurance Limited (PSX: PIL)

PICIC Insurance Balance Sheet

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Cash & Equivalents	1.2	0.03	0.04	0.02	0.16	0.12
Property, Plant & Equipment	0	0	0	0	0	0.01
Other Current Assets	26.31	26.31	26.31	27.64	27.14	26.31
Other Long-Term Assets	69.56	66.63	56.82	51.56	48.31	44.38
Total Assets	97.06	92.97	83.17	79.23	75.6	70.82
Unpaid Claims	63.21	65.72	65.72	-	-	-
Reinsurance Payable	17.66	17.66	17.66	-	-	-
Other Current Liabilities	30.55	25.55	19.3	97.66	93.61	88.81
Total Liabilities	111.42	108.92	102.68	97.66	93.61	88.81
Common Stock	350	350	350	350	350	350
Retained Earnings	-364.36	-365.95	-369.51	-368.44	-368.01	-367.99
Shareholders' Equity	-14.36	-15.95	-19.51	-18.44	-18.01	-17.99
Total Liabilities & Equity	97.06	92.97	83.17	79.23	75.6	70.82
Filing Date Shares Outstanding	35	35	35	35	35	35
Total Common Shares Outstanding	35	35	35	35	35	35
Net Cash (Debt)	1.2	0.03	0.04	0.02	0.16	0.12
Net Cash Growth	3052.63%	-15.79%	72.73%	-85.99%	35.34%	-65.37%
Net Cash Per Share	0.03	0.00	0.00	0.00	0.00	0.00
Book Value Per Share	-0.41	-0.46	-0.56	-0.53	-0.51	-0.51
Tangible Book Value	-14.36	-15.95	-19.51	-18.44	-18.01	-17.99
Tangible Book Value Per Share	-0.41	-0.46	-0.56	-0.53	-0.51	-0.51
Machinery	-	2.17	2.17	2.17	2.17	5.67

Source: S&P Capital IQ. Insurance template. Financial Sources.