Crescent Star Insurance Limited (PSX:CSIL)
6.99
+0.12 (1.75%)
At close: Apr 28, 2026
Crescent Star Insurance 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 Equity & Preferred Securities | 135.8 | 54.39 | 91.35 | 2.85 | 0.63 | Upgrade
|
| Total Investments | 135.8 | 54.39 | 91.35 | 2.85 | 0.63 | Upgrade
|
| Cash & Equivalents | 3.12 | 27.16 | 4.88 | 6.05 | 14.29 | Upgrade
|
| Reinsurance Recoverable | - | - | - | - | 2.6 | Upgrade
|
| Other Receivables | 809.45 | 764.53 | 830.35 | 888.95 | 836.91 | Upgrade
|
| Property, Plant & Equipment | 37.86 | 22.89 | 48.53 | 63.87 | 117.12 | Upgrade
|
| Goodwill | 28.74 | 28.74 | 28.74 | 28.74 | 28.74 | Upgrade
|
| Other Intangible Assets | - | - | 10.57 | 11.94 | 14.27 | Upgrade
|
| Other Current Assets | 81.25 | 71.91 | 72.33 | 72.36 | 72.36 | Upgrade
|
| Long-Term Deferred Tax Assets | 8.55 | 10.28 | 10.56 | 7.57 | - | Upgrade
|
| Long-Term Deferred Charges | 1.48 | 3.34 | 18.27 | 13.67 | 5.7 | Upgrade
|
| Other Long-Term Assets | 126.01 | 138.21 | 125.18 | 106.75 | 96.87 | Upgrade
|
| Total Assets | 1,232 | 1,121 | 1,241 | 1,203 | 1,189 | Upgrade
|
| Accounts Payable | 41.22 | 41.76 | 41.66 | 44.71 | 45.67 | Upgrade
|
| Accrued Expenses | 135.1 | 127.84 | 115.93 | 106.77 | 117.82 | Upgrade
|
| Insurance & Annuity Liabilities | 4.95 | 6.86 | 22.41 | 1.88 | 1.11 | Upgrade
|
| Unpaid Claims | 51.96 | 57.7 | 65 | 65.56 | 67.7 | Upgrade
|
| Unearned Premiums | 15.34 | 35.17 | 177.94 | 99.41 | 42.02 | Upgrade
|
| Reinsurance Payable | - | - | - | 0.43 | - | Upgrade
|
| Current Income Taxes Payable | 7.06 | 1.15 | 1.77 | 35.07 | 30.39 | Upgrade
|
| Long-Term Deferred Tax Liabilities | - | - | - | - | 3.32 | Upgrade
|
| Other Current Liabilities | 83.55 | 76.51 | 69.8 | 73.32 | 84.99 | Upgrade
|
| Other Long-Term Liabilities | 56.43 | 1.99 | 5.65 | 22.26 | 30.18 | Upgrade
|
| Total Liabilities | 395.87 | 349.28 | 500.66 | 457.38 | 431.39 | Upgrade
|
| Common Stock | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | Upgrade
|
| Retained Earnings | 33.6 | 16.31 | -29.5 | -83.91 | -88.42 | Upgrade
|
| Comprehensive Income & Other | -137.68 | -185.26 | -183.61 | -192.25 | -196.13 | Upgrade
|
| Total Common Equity | 972.87 | 908 | 863.84 | 800.79 | 792.4 | Upgrade
|
| Minority Interest | -136.49 | -135.84 | -123.73 | -55.42 | -34.3 | Upgrade
|
| Shareholders' Equity | 836.38 | 772.16 | 740.11 | 745.36 | 758.09 | Upgrade
|
| Total Liabilities & Equity | 1,232 | 1,121 | 1,241 | 1,203 | 1,189 | Upgrade
|
| Filing Date Shares Outstanding | 107.7 | 107.7 | 107.7 | 107.7 | 107.7 | Upgrade
|
| Total Common Shares Outstanding | 107.7 | 107.7 | 107.7 | 107.7 | 107.7 | Upgrade
|
| Net Cash (Debt) | 3.12 | 27.16 | 4.88 | 6.05 | 14.29 | Upgrade
|
| Net Cash Growth | -88.50% | 456.79% | -19.36% | -57.67% | 81.03% | Upgrade
|
| Net Cash Per Share | 0.03 | 0.25 | 0.05 | 0.06 | 0.13 | Upgrade
|
| Book Value Per Share | 9.03 | 8.43 | 8.02 | 7.44 | 7.36 | Upgrade
|
| Tangible Book Value | 944.13 | 879.25 | 824.52 | 760.1 | 749.38 | Upgrade
|
| Tangible Book Value Per Share | 8.77 | 8.16 | 7.66 | 7.06 | 6.96 | Upgrade
|
| Machinery | 133.21 | 114.77 | 125.35 | 130.69 | 156.19 | Upgrade
|
| Leasehold Improvements | - | - | 25.43 | 29.85 | 48.13 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.