AXA Mansard Insurance Plc (NGX:MANSARD)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
16.00
-0.50 (-3.03%)
At close: Mar 9, 2026

AXA Mansard Insurance Balance Sheet

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Investments in Debt Securities
89,69395,39339,89530,33326,165
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Investments in Equity & Preferred Securities
----293.57
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Other Investments
8,2601,8642,2384,4328,649
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Total Investments
133,467132,06574,06357,47553,322
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Cash & Equivalents
39,69120,05726,17313,47017,343
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Reinsurance Recoverable
28,77820,04417,79212,2607,000
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Other Receivables
14,63810,64612,56213,30410,552
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Deferred Policy Acquisition Cost
----752.95
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Property, Plant & Equipment
4,9934,6095,0133,8833,600
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Goodwill
1212121212
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Other Intangible Assets
823.41973.65943.75433.6388.65
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Restricted Cash
500500500500500
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Other Current Assets
----6,218
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Long-Term Deferred Charges
2,2092,2021,5731,451-
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Other Long-Term Assets
3,1642,5012,4972,5054,375
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Total Assets
228,276193,609141,129105,293104,065
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Accrued Expenses
13,36315,13410,9356,1876,295
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Insurance & Annuity Liabilities
108,32472,00755,25442,3209,857
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Unpaid Claims
----13,785
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Unearned Premiums
11,23015,8995,7962,81219,226
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Reinsurance Payable
5,1494,1212,9851,5251,124
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Current Portion of Long-Term Debt
7,0382,794130.792,1042,377
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Current Portion of Leases
75.3777.5429.14283.93-
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Current Income Taxes Payable
2,8643,6001,8581,1301,962
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Long-Term Debt
76.696,1105,12776.6976.69
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Long-Term Leases
150.74154.99858.28567.86888.57
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Long-Term Deferred Tax Liabilities
3,2624,6682,581855.63932.57
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Separate Account Liability
9,44510,2889,7139,0656,868
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Other Current Liabilities
3,2592,6402,6262,6034,449
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Other Long-Term Liabilities
1,8821,5261,1941,853898.22
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Total Liabilities
167,712140,73099,70972,18569,671
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Common Stock
18,00018,00018,00018,00018,000
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Additional Paid-In Capital
78.2678.2678.2678.2678.26
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Retained Earnings
44,03042,70020,88912,17812,168
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Treasury Stock
-111.48-111.48-111.48-111.48-111.48
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Comprehensive Income & Other
-7,274-13,553-2,107-1,143-62.33
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Total Common Equity
54,72347,11436,74929,00230,072
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Minority Interest
5,8415,7644,6714,1074,321
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Shareholders' Equity
60,56452,87941,42033,10834,393
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Total Liabilities & Equity
228,276193,609141,129105,293104,065
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Filing Date Shares Outstanding
8,9448,9448,9448,9448,944
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Total Common Shares Outstanding
8,9448,9448,9448,9448,944
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Total Debt
7,3419,1376,5453,0333,343
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Net Cash (Debt)
32,35010,92019,62810,43714,001
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Net Cash Growth
196.24%-44.36%88.06%-25.45%-15.68%
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Net Cash Per Share
3.591.212.181.161.56
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Book Value Per Share
6.125.274.113.243.36
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Tangible Book Value
53,88846,12935,79328,55629,672
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Tangible Book Value Per Share
6.025.164.003.193.32
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Land
389.66389.66389.66389.66389.66
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Buildings
657.17657.17657.17657.17657.17
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Machinery
10,7018,9907,3596,1525,208
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Construction In Progress
-166.78381.29167.15100.69
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Source: S&P Capital IQ. Insurance template. Financial Sources.