Pak-Qatar Family Takaful Limited (PSX:PAKQATAR)
15.78
-1.13 (-6.68%)
At close: Mar 9, 2026
Pak-Qatar Family Takaful Balance Sheet
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Investments in Debt Securities | 965.99 | 848.89 | 717.41 | 767.64 | 633 | 588 | Upgrade
|
| Investments in Equity & Preferred Securities | 15 | 39.76 | 55.33 | 218.4 | 185.52 | 74.47 | Upgrade
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| Other Investments | 643.66 | 379.68 | 538.35 | 256.41 | 99.76 | 300 | Upgrade
|
| Total Investments | 60,593 | 54,817 | 36,569 | 26,703 | 25,566 | 24,150 | Upgrade
|
| Cash & Equivalents | 2,986 | 4,382 | 4,032 | 3,293 | 3,427 | 2,936 | Upgrade
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| Reinsurance Recoverable | - | 66.75 | 75.27 | 118.32 | 130.94 | 155.13 | Upgrade
|
| Other Receivables | 2,016 | 1,874 | 2,194 | 1,936 | 1,950 | 1,725 | Upgrade
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| Property, Plant & Equipment | 564.13 | 433.95 | 474.99 | 483.31 | 428.06 | 467.56 | Upgrade
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| Other Intangible Assets | 74.3 | 76.07 | 84.71 | 92.3 | 101.83 | 102.28 | Upgrade
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| Other Current Assets | 102.21 | 66.12 | 46.97 | 99.09 | 96.49 | 91.37 | Upgrade
|
| Long-Term Deferred Tax Assets | - | - | - | 13.53 | - | - | Upgrade
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| Other Long-Term Assets | 458.92 | 505.37 | 312.29 | 269.4 | 140.78 | 502.03 | Upgrade
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| Total Assets | 66,794 | 62,221 | 43,789 | 33,009 | 31,841 | 30,130 | Upgrade
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| Accrued Expenses | - | 126.77 | 130.85 | 117.54 | 181.87 | 120.37 | Upgrade
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| Insurance & Annuity Liabilities | 685.58 | 613.35 | 660.72 | 590.87 | 718.38 | 560.24 | Upgrade
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| Unpaid Claims | 1,495 | 1,873 | 1,539 | 1,183 | 1,066 | 808.08 | Upgrade
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| Reinsurance Payable | 154.8 | 143.68 | 117.05 | 149.35 | 150.38 | 65.84 | Upgrade
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| Current Portion of Leases | - | 68.48 | 94.25 | 118.4 | 91.06 | 82.36 | Upgrade
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| Current Income Taxes Payable | 66.3 | 76.78 | 13.24 | 0.35 | - | - | Upgrade
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| Long-Term Leases | - | 65.51 | 90.3 | 105.34 | 104.49 | 167.98 | Upgrade
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| Long-Term Deferred Tax Liabilities | 5.55 | 7.82 | 12.51 | - | 3.21 | 1.8 | Upgrade
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| Separate Account Liability | 59,674 | 55,618 | 37,489 | 27,451 | 26,556 | 25,649 | Upgrade
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| Other Current Liabilities | - | 49.82 | 42.95 | 34.21 | 28.29 | 61.56 | Upgrade
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| Other Long-Term Liabilities | 600.25 | 147.81 | 151.29 | 109.67 | 48.49 | 21.87 | Upgrade
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| Total Liabilities | 63,443 | 59,405 | 41,177 | 30,492 | 29,585 | 27,886 | Upgrade
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| Common Stock | 1,807 | 1,307 | 1,307 | 1,307 | 1,307 | 1,307 | Upgrade
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| Retained Earnings | 531.98 | 573.62 | 368.59 | 365.56 | 221.19 | 185.4 | Upgrade
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| Comprehensive Income & Other | 1,012 | 935.76 | 936.26 | 844.1 | 728.26 | 750.94 | Upgrade
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| Shareholders' Equity | 3,351 | 2,817 | 2,612 | 2,517 | 2,257 | 2,243 | Upgrade
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| Total Liabilities & Equity | 66,794 | 62,221 | 43,789 | 33,009 | 31,841 | 30,130 | Upgrade
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| Filing Date Shares Outstanding | 180.71 | 130.71 | 130.71 | 130.71 | 130.71 | 130.71 | Upgrade
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| Total Common Shares Outstanding | 180.71 | 130.71 | 130.71 | 130.71 | 130.71 | 130.71 | Upgrade
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| Total Debt | - | 134 | 184.55 | 223.74 | 195.56 | 250.34 | Upgrade
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| Net Cash (Debt) | 2,986 | 4,248 | 3,847 | 3,069 | 3,232 | 2,686 | Upgrade
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| Net Cash Growth | -7.62% | 10.40% | 25.35% | -5.02% | 20.31% | -28.61% | Upgrade
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| Net Cash Per Share | 22.88 | 32.50 | 29.43 | 23.48 | 24.72 | 20.55 | Upgrade
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| Book Value Per Share | 18.54 | 21.55 | 19.98 | 19.25 | 17.26 | 17.16 | Upgrade
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| Tangible Book Value | 3,276 | 2,740 | 2,527 | 2,424 | 2,155 | 2,141 | Upgrade
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| Tangible Book Value Per Share | 18.13 | 20.97 | 19.33 | 18.55 | 16.48 | 16.38 | Upgrade
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| Buildings | - | 415.62 | 400.27 | 345.07 | 320.14 | 268.34 | Upgrade
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| Machinery | - | 338.12 | 308.84 | 271.01 | 254.84 | 241.55 | Upgrade
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| Construction In Progress | - | 11.59 | 6.92 | 28.44 | 18.16 | 33.92 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.