Adamjee Insurance Company Limited (PSX:AICL)
61.87
-6.53 (-9.55%)
At close: Mar 9, 2026
Adamjee Insurance Company 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Investments in Debt Securities | 106,685 | 4,579 | 1,826 | 507.29 | 551.06 | Upgrade
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| Investments in Equity & Preferred Securities | 68,999 | 38,169 | 25,159 | 17,915 | 21,216 | Upgrade
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| Policy Loans | 5.98 | 8.39 | 35.98 | 42.16 | 39.5 | Upgrade
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| Other Investments | 19,489 | 10,827 | 7,118 | 8,467 | 14,451 | Upgrade
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| Total Investments | 198,005 | 161,606 | 114,827 | 87,171 | 79,497 | Upgrade
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| Cash & Equivalents | 12,301 | 10,524 | 6,127 | 10,758 | 12,164 | Upgrade
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| Reinsurance Recoverable | 15,596 | 16,409 | 21,291 | 15,393 | 8,626 | Upgrade
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| Other Receivables | 10,786 | 10,276 | 9,172 | 9,434 | 7,283 | Upgrade
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| Property, Plant & Equipment | 6,058 | 5,781 | 5,420 | 5,480 | 5,438 | Upgrade
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| Other Intangible Assets | 221.64 | 141.33 | 132.95 | 137.85 | 133.87 | Upgrade
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| Other Current Assets | 6,080 | 10,674 | 10,683 | 9,572 | 5,998 | Upgrade
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| Long-Term Deferred Charges | 4,710 | 3,122 | 2,141 | 1,489 | 1,055 | Upgrade
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| Other Long-Term Assets | 10,950 | 2,752 | 2,777 | 248.05 | 146.46 | Upgrade
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| Total Assets | 264,708 | 221,286 | 172,570 | 139,683 | 120,343 | Upgrade
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| Accounts Payable | - | - | 232.84 | 152.7 | 30.52 | Upgrade
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| Accrued Expenses | - | 3,788 | 3,094 | 2,731 | 2,293 | Upgrade
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| Insurance & Annuity Liabilities | 124,171 | 101,161 | 75,864 | 60,022 | 55,139 | Upgrade
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| Unpaid Claims | 27,477 | 29,431 | 30,002 | 24,039 | 14,422 | Upgrade
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| Unearned Premiums | 32,916 | 27,889 | 20,883 | 16,369 | 12,198 | Upgrade
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| Reinsurance Payable | 4,691 | 3,887 | 4,055 | 7,134 | 5,216 | Upgrade
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| Current Portion of Long-Term Debt | - | - | - | - | 1,012 | Upgrade
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| Current Portion of Leases | - | 84.61 | 58.84 | - | - | Upgrade
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| Current Income Taxes Payable | - | 45.14 | 118.24 | 11.34 | 17.87 | Upgrade
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| Long-Term Leases | 355.34 | 315.6 | 57.1 | 131.62 | 184.49 | Upgrade
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| Long-Term Deferred Tax Liabilities | 13,175 | 9,820 | 4,350 | 1,183 | 2,263 | Upgrade
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| Other Current Liabilities | 4,626 | 515.85 | 268.42 | 770.62 | 816.49 | Upgrade
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| Other Long-Term Liabilities | 5,120 | 1,123 | 1,370 | 1,043 | 672.24 | Upgrade
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| Total Liabilities | 212,862 | 178,684 | 140,785 | 114,071 | 94,723 | Upgrade
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| Common Stock | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 | Upgrade
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| Retained Earnings | 28,940 | 24,555 | 20,809 | 19,174 | 17,598 | Upgrade
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| Comprehensive Income & Other | 18,411 | 14,005 | 7,034 | 2,563 | 4,523 | Upgrade
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| Total Common Equity | 50,851 | 42,060 | 31,343 | 25,237 | 25,621 | Upgrade
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| Minority Interest | 994.15 | 543.27 | 441.76 | 374.83 | - | Upgrade
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| Shareholders' Equity | 51,845 | 42,603 | 31,785 | 25,612 | 25,621 | Upgrade
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| Total Liabilities & Equity | 264,708 | 221,286 | 172,570 | 139,683 | 120,343 | Upgrade
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| Filing Date Shares Outstanding | 349.72 | 350 | 350 | 350 | 350 | Upgrade
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| Total Common Shares Outstanding | 349.72 | 350 | 350 | 350 | 350 | Upgrade
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| Total Debt | 355.34 | 400.21 | 115.94 | 131.62 | 1,196 | Upgrade
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| Net Cash (Debt) | 11,946 | 10,124 | 6,011 | 10,626 | 10,968 | Upgrade
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| Net Cash Growth | 18.00% | 68.42% | -43.43% | -3.12% | 0.30% | Upgrade
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| Net Cash Per Share | 34.14 | 28.93 | 17.17 | 30.36 | 31.34 | Upgrade
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| Book Value Per Share | 145.41 | 120.17 | 89.55 | 72.11 | 73.20 | Upgrade
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| Tangible Book Value | 50,629 | 41,918 | 31,210 | 25,099 | 25,487 | Upgrade
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| Tangible Book Value Per Share | 144.77 | 119.77 | 89.17 | 71.71 | 72.82 | Upgrade
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| Land | - | 1,746 | 1,746 | 1,746 | 1,746 | Upgrade
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| Buildings | - | 2,799 | 2,807 | 2,794 | 2,615 | Upgrade
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| Machinery | - | 3,090 | 2,950 | 2,785 | 2,577 | Upgrade
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| Construction In Progress | - | 103.49 | 16.37 | 12.8 | 57.7 | Upgrade
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| Leasehold Improvements | - | 69.74 | 71.59 | 64.75 | 52.02 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.