Emirates Ins C (EIC)

7.50 0.00 (0.00%)
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EIC Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
834.70 792.75 1,039.11 936.76 1,019.37
2,433.58 2,399.90 2,311.89 2,145.27 2,213.90
Cash - - - - -
Cash & Equivalents 132.99 126.28 65.72 71.82 137.37
Total Receivables, Net 35.42 15.51 36.92 60.28 61.28
Prepaid Expenses 14.40 - - - -
Property/Plant/Equipment, Total - Net 8.16 9.26 9.10 9.15 9.83
Property/Plant/Equipment, Total - Gross 53.94 - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments 1,586.78 1,594.50 1,259.59 1,195.21 1,180.48
Insurance Receivables 9.16 7.67 - - -
Note Receivable - Long Term 35.42 15.51 36.92 51.13 53.61
Other Long Term Assets, Total 3.95 3.39 4.10 4.16 4.22
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 630.86 621.06 899.55 744.36 759.45
130.71 16.14 35.38 64.85 188.21
1,192.84 1,120.88 1,092.79 998.70 1,094.50
Accounts Payable 18.38 16.14 16.68 47.63 92.95
Payable/Accrued - - - - -
Accrued Expenses 29.83 22.58 18.70 17.22 20.25
Policy Liabilities 1,040.95 1,060.63 1,037.16 914.95 887.62
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 82.50 0 0 0 75
Total Long Term Debt - - - - -
Long Term Debt - - - - -
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 21.18 21.53 20.24 18.90 18.67
1,240.74 1,279.02 1,219.11 1,146.57 1,119.40
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 150 150 150 150 150
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 836.49 876.94 838.77 771 753.84
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 254.26 252.08 230.34 225.58 215.56
2,433.58 2,399.90 2,311.89 2,145.27 2,213.90
150 150 150 150 150
- - - - -

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

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