PICIC Insurance Balance Sheet

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

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Cash & Equivalents	0.01	0.01	0.01	0.03	0.04	0.02
Property, Plant & Equipment	0.01	0.02	0.03	0	0	0
Other Current Assets	26.31	26.31	26.31	26.31	26.31	27.64
Other Long-Term Assets	92.12	84.79	78.97	66.63	56.82	51.56
Total Assets	118.44	111.12	105.31	92.97	83.17	79.23
Unpaid Claims	57.72	57.72	57.72	65.72	65.72	-
Reinsurance Payable	17.66	17.66	17.66	17.66	17.66	-
Other Current Liabilities	68.33	64.9	40.91	25.55	19.3	97.66
Total Liabilities	143.7	140.28	116.28	108.92	102.68	97.66
Common Stock	350	350	350	350	350	350
Retained Earnings	-387.42	-383.99	-369.1	-372.44	-369.51	-368.44
Comprehensive Income & Other	12.16	4.84	8.13	6.49	-	-
Shareholders' Equity	-25.26	-29.16	-10.97	-15.95	-19.51	-18.44
Total Liabilities & Equity	118.44	111.12	105.31	92.97	83.17	79.23
Filing Date Shares Outstanding	35	35	35	35	35	35
Total Common Shares Outstanding	35	35	35	35	35	35
Net Cash (Debt)	0.01	0.01	0.01	0.03	0.04	0.02
Net Cash Growth	-	-	-81.25%	-15.79%	72.73%	-85.99%
Net Cash Per Share	0.00	0.00	0.00	0.00	0.00	0.00
Book Value Per Share	-0.72	-0.83	-0.31	-0.46	-0.56	-0.53
Tangible Book Value	-25.26	-29.16	-10.97	-15.95	-19.51	-18.44
Tangible Book Value Per Share	-0.72	-0.83	-0.31	-0.46	-0.56	-0.53
Machinery	-	2.2	2.2	2.17	2.17	2.17