PSX:UVIC 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 Equity & Preferred Securities	387.6	312.31	270.08	363.56	371.68
Total Investments	435.27	359.58	316.42	464.77	517.5
Cash & Equivalents	23.92	61.52	142.86	10.07	13.4
Reinsurance Recoverable	32.11	98.3	100.51	104.96	127.26
Other Receivables	111.06	96.67	76.89	26.34	26.31
Property, Plant & Equipment	172.6	150.02	146.51	157.92	155.44
Other Current Assets	20.21	26.03	18.36	28.52	34.51
Long-Term Deferred Tax Assets	-	-	-	95.1	56
Long-Term Deferred Charges	0.43	0.69	0.76	5.15	7.25
Other Long-Term Assets	112.38	58.63	57.01	55.36	55.17
Total Assets	907.98	851.44	859.31	948.19	992.85
Accrued Expenses	-	6.58	7.81	9.57	8.94
Insurance & Annuity Liabilities	76.48	70.03	67.43	86.64	4.74
Unpaid Claims	74.56	96.88	101.14	84.09	46.83
Unearned Premiums	20.11	7.86	7.04	36.86	51.72
Reinsurance Payable	-	-	-	-	38.82
Current Income Taxes Payable	-	0.06	0.04	0.11	0.02
Long-Term Deferred Tax Liabilities	-	-	6.65	-	-
Other Current Liabilities	0.56	0.56	0.56	0.56	0.56
Other Long-Term Liabilities	9.08	0.58	0.65	0.65	0.51
Total Liabilities	180.79	182.55	191.32	218.47	152.6
Common Stock	500	500	500	500	500
Additional Paid-In Capital	13.82	13.82	13.82	13.82	13.82
Retained Earnings	51.65	9.37	-166.96	-137.3	-27.4
Comprehensive Income & Other	161.72	145.7	321.12	353.2	353.82
Shareholders' Equity	727.19	668.89	667.99	729.72	840.24
Total Liabilities & Equity	907.98	851.44	859.31	948.19	992.85
Filing Date Shares Outstanding	50	50	50	50	50
Total Common Shares Outstanding	50	50	50	50	50
Net Cash (Debt)	23.92	61.52	142.86	10.07	13.4
Net Cash Growth	-61.12%	-56.94%	1318.54%	-24.83%	43.57%
Net Cash Per Share	0.48	1.23	2.86	0.20	0.27
Book Value Per Share	14.54	13.38	13.36	14.59	16.80
Tangible Book Value	727.19	668.89	667.99	729.72	840.24
Tangible Book Value Per Share	14.54	13.38	13.36	14.59	16.80
Land	-	116.76	115.6	115.6	115.6
Buildings	-	37.53	32.76	49.22	49.22
Machinery	-	47.35	49.86	51.44	47.49

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