Al Etihad Cooperative Insurance Co SJSC (8170)

17.68 -0.28 (-1.56%)
Closed SAR Disclaimer

8170 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Mar 31, 2023
Dec 31, 2022
508.89 480.21 489.58 530.53 639.74
1,774.87 1,869.81 1,720.94 1,518.80 1,810.63
Cash - - - - -
Cash & Equivalents 80.54 77.37 70.02 124.96 189.87
Total Receivables, Net 2.31 72.24 2.22 1.23 250.13
Prepaid Expenses 106.72 7.61 107.64 92.02 6.38
Property/Plant/Equipment, Total - Net 26.90 26.01 24.03 22.89 21.68
Property/Plant/Equipment, Total - Gross 55.77 48.15 - - -
Accumulated Depreciation, Total -29.76 -26.47 - - -
Goodwill, Net 4.50 4.50 4.50 4.50 4.50
Intangibles, Net 34.25 - - - -
Long Term Investments 1,234.58 1,337.06 1,202.82 960.88 1,065.55
Insurance Receivables 2.31 2.83 2.22 1.23 215.21
Note Receivable - Long Term 69.40 34.92 - - -
Other Long Term Assets, Total 22.04 15.53 - - -
Deferred Policy Acquisition Costs 34.25 - - - -
Other Assets, Total 317.01 250.75 307.49 311.09 -61.62
599 591.94 597.70 556.61 1,147.36
1,100.59 1,198.19 1,076.60 932.21 1,245.37
Accounts Payable 533.45 524.34 469.79 470.09 477.19
Payable/Accrued - - - - -
Accrued Expenses 44.59 34.52 108.95 59.45 43.24
Policy Liabilities 1,002.52 1,093.27 915.76 814.88 1,003.22
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 20.96 33.07 18.96 27.06 626.92
Total Long Term Debt 3.59 5.85 5.78 7.42 7.34
Long Term Debt - - - - -
Capital Lease Obligations 3.59 5.85 5.78 7.42 7.34
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total -504.52 -492.86 -442.64 -446.69 -912.55
674.28 671.62 644.33 586.58 565.26
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 450 450 450 450 450
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 184.26 181.60 157.64 99.89 119.07
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 40.02 40.02 36.69 36.69 -3.81
1,774.87 1,869.81 1,720.94 1,518.80 1,810.63
50 50 50 50 50
- - - - -

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

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