NEM Insurance Plc (NGX:NEM)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
31.50
-1.15 (-3.52%)
At close: Apr 28, 2026

NEM 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
47,13142,07124,9059,8394,237
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Investments in Equity & Preferred Securities
3,71264.4375.2253.7384.88
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Other Investments
29,92426,50611,4502,3203,906
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Total Investments
87,64872,37238,78414,0279,935
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Cash & Equivalents
30,99813,9798,0038,8787,895
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Reinsurance Recoverable
27,60015,9119,4339,4737,566
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Other Receivables
4,5501,968977.311,2751,838
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Deferred Policy Acquisition Cost
----1,031
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Separate Account Assets
18,39611,40910,4635,8015,354
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Property, Plant & Equipment
5,5605,6414,8114,0364,005
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Other Intangible Assets
198.6171.4754.1115.720.01
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Restricted Cash
320320320320320
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Other Current Assets
10,6782,4711,621120.5855.46
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Long-Term Deferred Tax Assets
---256.41257.51
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Long-Term Deferred Charges
90.4389.41---
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Other Long-Term Assets
--0-0--
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Total Assets
186,040124,23274,46844,20138,257
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Accrued Expenses
4,3023,245789.95606.5696.42
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Insurance & Annuity Liabilities
40,04526,78716,3856,818-
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Unpaid Claims
27,28215,5438,9007,8565,888
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Unearned Premiums
12,881718.24726.87295.466,848
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Reinsurance Payable
--130.52192.07147.53
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Current Income Taxes Payable
11,5106,9691,155379.22623.51
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Long-Term Debt
--1,558--
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Long-Term Leases
210.97462.41473.2436139.62
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Long-Term Deferred Tax Liabilities
626.132,7244,5083.6910.39
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Other Current Liabilities
1,4132,3031,304969.22833.92
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Other Long-Term Liabilities
3,2470-0-
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Total Liabilities
101,58258,79335,93017,18615,348
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Common Stock
5,0165,0165,0165,0165,016
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Retained Earnings
76,43757,62131,41619,90015,749
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Comprehensive Income & Other
2,7682,7332,0622,0992,144
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Total Common Equity
84,22165,37038,49427,01622,909
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Minority Interest
236.0469.1242.93--
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Shareholders' Equity
84,45765,43938,53727,01622,909
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Total Liabilities & Equity
186,040124,23274,46844,20138,257
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Filing Date Shares Outstanding
5,0165,0165,0165,0165,016
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Total Common Shares Outstanding
5,0165,0165,0165,0165,016
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Total Debt
210.97462.412,03136139.62
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Net Cash (Debt)
30,78713,5165,9728,8427,756
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Net Cash Growth
127.77%126.33%-32.46%14.00%6.18%
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Net Cash Per Share
6.142.691.191.761.55
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Book Value Per Share
16.7913.037.675.394.57
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Tangible Book Value
84,02365,29938,44027,00022,909
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Tangible Book Value Per Share
16.7513.027.665.384.57
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Land
991.9991.9763.43763.43672.2
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Buildings
3,1633,1612,8752,8392,835
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Machinery
2,3671,8011,5041,102891.64
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Source: S&P Capital IQ. Insurance template. Financial Sources.