Pakistan Reinsurance Company Limited (PSX:PAKRI)
Pakistan
· Delayed Price · Currency is PKR 16.53
+0.11 (0.67%)
At close: Apr 28, 2026
PSX:PAKRI 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 | 15,722 | 15,694 | 13,028 | 9,907 | 8,866 | Upgrade
|
| Investments in Equity & Preferred Securities | 8,373 | 5,544 | 3,337 | 2,621 | 3,242 | Upgrade
|
| Other Investments | 3,570 | 1,021 | 23.56 | 20.2 | 18.31 | Upgrade
|
| Total Investments | 29,172 | 23,508 | 17,394 | 13,405 | 12,995 | Upgrade
|
| Cash & Equivalents | 2,442 | 5,553 | 3,650 | 3,142 | 1,251 | Upgrade
|
| Reinsurance Recoverable | 13,364 | 17,831 | 18,968 | 14,421 | 4,608 | Upgrade
|
| Other Receivables | 12,463 | 9,415 | 16,472 | 17,738 | 13,975 | Upgrade
|
| Property, Plant & Equipment | 3,379 | 3,113 | 2,609 | 2,086 | 2,231 | Upgrade
|
| Other Intangible Assets | 15.3 | 19.76 | 11.12 | 10.08 | 8.47 | Upgrade
|
| Other Current Assets | 12,052 | 10,019 | 14,796 | 12,018 | 10,542 | Upgrade
|
| Long-Term Deferred Charges | 1,337 | 1,407 | 1,240 | 1,035 | 886.87 | Upgrade
|
| Other Long-Term Assets | 2,131 | 2,082 | 1,748 | -0 | 308 | Upgrade
|
| Total Assets | 76,355 | 72,948 | 76,887 | 63,855 | 46,806 | Upgrade
|
| Accrued Expenses | 47.86 | 90.31 | 84.86 | 28.81 | 17.61 | Upgrade
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| Insurance & Annuity Liabilities | 1,125 | 417.3 | 217.97 | 326.68 | 283.45 | Upgrade
|
| Unpaid Claims | 18,765 | 24,334 | 25,928 | 21,256 | 9,401 | Upgrade
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| Unearned Premiums | 13,053 | 11,127 | 17,043 | 12,597 | 11,312 | Upgrade
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| Reinsurance Payable | 5,601 | 3,346 | 9,682 | 10,623 | 7,931 | Upgrade
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| Current Portion of Leases | 3.56 | 3.36 | 3.23 | 3.11 | 8.86 | Upgrade
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| Current Income Taxes Payable | 26.78 | 587.47 | 661.34 | 22.5 | 382.62 | Upgrade
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| Long-Term Leases | 17.04 | 20.42 | 19.05 | 19.93 | 20.38 | Upgrade
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| Long-Term Deferred Tax Liabilities | 3,919 | 2,948 | 1,435 | 741.27 | 810.8 | Upgrade
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| Other Current Liabilities | 55.35 | 95.21 | 189.73 | 180.17 | 280.65 | Upgrade
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| Other Long-Term Liabilities | 4,108 | 3,503 | 1.56 | 1.06 | 0.17 | Upgrade
|
| Total Liabilities | 50,493 | 50,050 | 58,748 | 49,534 | 33,733 | Upgrade
|
| Common Stock | 9,000 | 9,000 | 9,000 | 9,000 | 3,000 | Upgrade
|
| Retained Earnings | 10,956 | 9,494 | 6,165 | 3,303 | 7,472 | Upgrade
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| Comprehensive Income & Other | 5,906 | 4,404 | 2,975 | 2,018 | 2,600 | Upgrade
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| Shareholders' Equity | 25,862 | 22,898 | 18,140 | 14,321 | 13,072 | Upgrade
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| Total Liabilities & Equity | 76,355 | 72,948 | 76,887 | 63,855 | 46,806 | Upgrade
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| Filing Date Shares Outstanding | 900 | 900 | 900 | 900 | 900 | Upgrade
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| Total Common Shares Outstanding | 900 | 900 | 900 | 900 | 900 | Upgrade
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| Total Debt | 20.6 | 23.78 | 22.28 | 23.03 | 29.24 | Upgrade
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| Net Cash (Debt) | 2,421 | 5,529 | 3,627 | 3,119 | 1,222 | Upgrade
|
| Net Cash Growth | -56.21% | 52.42% | 16.28% | 155.24% | -34.41% | Upgrade
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| Net Cash Per Share | 2.69 | 6.14 | 4.03 | 3.47 | 1.36 | Upgrade
|
| Book Value Per Share | 28.74 | 25.44 | 20.16 | 15.91 | 14.52 | Upgrade
|
| Tangible Book Value | 25,847 | 22,878 | 18,129 | 14,311 | 13,064 | Upgrade
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| Tangible Book Value Per Share | 28.72 | 25.42 | 20.14 | 15.90 | 14.52 | Upgrade
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| Land | 277.82 | 263.94 | 271.03 | - | 208.95 | Upgrade
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| Buildings | 500.16 | 376.35 | 265.43 | - | 226.2 | Upgrade
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| Machinery | 363.8 | 358.47 | 309.67 | - | 121.77 | Upgrade
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| Construction In Progress | 60.84 | 108.2 | 26.57 | - | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.