Al Khazna Ins (AKIC)

1.000 -0.000 (-0.04%)
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AKIC Balance Sheet

Total Current Assets
Name
Dec 31, 2020
Sep 30, 2020
Jun 30, 2020
Mar 31, 2020
Dec 31, 2019
- - - - -
386.02 455.76 456.49 463.73 463.15
Cash 4.09 2.99 4.16 5.61 6.18
Cash & Equivalents - - - - -
Total Receivables, Net - - - - -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 0.62 0.64 0.56 0.60 0.66
Property/Plant/Equipment, Total - Gross 15.20 15.14 14.98 14.94 14.93
Accumulated Depreciation, Total -14.58 -14.50 -14.41 -14.33 -14.27
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments 279.48 342.78 336.74 338.30 343.10
Insurance Receivables 65.08 63.78 77.94 81.25 54.44
Note Receivable - Long Term 16.05 23.34 11.44 11.65 11.30
Other Long Term Assets, Total 3.70 3.70 3.70 3.76 10.10
Deferred Policy Acquisition Costs 0.37 1.71 1.69 1.78 0.03
Other Assets, Total 16.62 16.81 20.26 20.78 37.33
- - - - -
377.22 438.40 405.47 400.40 388.72
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 42.71 49.85 24.49 22.64 24.01
Policy Liabilities 158.96 160.01 154.40 153.49 143.06
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases 96.11 86.18 85.41 87.28 87.28
Other Current liabilities, Total 20.27 19.87 20.21 20.90 21.04
Total Long Term Debt 51.61 115.46 113.52 108.80 105.97
Long Term Debt 51.61 115.46 113.52 108.80 105.97
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 7.57 7.04 7.45 7.29 7.36
8.80 17.36 51.02 63.33 74.43
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 420 420 420 420 420
Additional Paid-In Capital 1.79 1.79 1.79 1.79 1.79
Retained Earnings (Accumulated Deficit) -412.99 -407.27 -373.80 -360.37 -349.21
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 0 2.84 3.03 1.91 1.86
386.02 455.76 456.49 463.73 463.15
100 100 100 100 100
- - - - -

* In Millions of AED (except for per share items)

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