Arabian Shield Coop Insurance Co (8070)

21.22 0.00 (0.00%)
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8070 Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
1,605.69 1,195.95 1,106.84 1,092.42 1,054.99
3,531.55 2,514.49 2,516.11 2,479.75 2,678.64
Cash - - - - -
Cash & Equivalents 160.97 246.82 129.49 85.28 146.09
Total Receivables, Net 271.99 0.05 0.05 1.18 187.62
Prepaid Expenses 3.31 44.64 47.79 53.18 35.26
Property/Plant/Equipment, Total - Net 7.84 4.92 5.01 5.52 5.98
Property/Plant/Equipment, Total - Gross 66.56 37.29 - - -
Accumulated Depreciation, Total -58.72 -31.32 - - -
Goodwill, Net 368.76 364.95 364.95 364.95 364.95
Intangibles, Net 49.98 43.36 42.36 43.91 43.71
Long Term Investments 1,499.28 905.32 996.95 972.95 1,191.47
Insurance Receivables 0.04 0.05 0.05 1.18 77.92
Note Receivable - Long Term 271.95 109.70 - - -
Other Long Term Assets, Total 1.46 - - - -
Deferred Policy Acquisition Costs 16.07 - - - -
Other Assets, Total 897.42 904.39 929.47 951.60 498.40
442.27 155.99 143.96 183.99 969.99
2,002.56 1,287.38 1,296.40 1,289.01 1,565.75
Accounts Payable 34.74 29.61 31.32 29.24 527.50
Payable/Accrued - - - - -
Accrued Expenses 157.77 78.96 70.58 99.57 83.52
Policy Liabilities 1,567.56 1,145.82 1,162.84 1,114.54 1,342.40
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 1.75 - - - -
Other Current liabilities, Total 248.01 47.42 42.05 55.18 358.97
Total Long Term Debt - - - - -
Long Term Debt - - - - -
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total -7.26 -14.43 -10.40 -9.52 -746.64
1,528.99 1,227.11 1,219.70 1,190.74 1,112.89
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 798.15 638.52 638.52 638.52 638.52
Additional Paid-In Capital 478.47 355.88 355.88 355.88 355.88
Retained Earnings (Accumulated Deficit) 201.18 185.87 179.50 154.76 118.40
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 51.18 46.83 45.80 41.58 0.08
3,531.55 2,514.49 2,516.11 2,479.75 2,678.64
79.82 63.85 63.85 63.85 63.85
- - - - -

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

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