Company for Cooperative Insurance SJSC
SAU:8010
Company for Cooperative Insurance SJSC
SAU:8010
Price:
158.2
SAR
-0.88%
Market Closed
Market Cap:
﷼23.7B
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Company for Cooperative Insurance SJSC
SAU:8010
|
SA |
|
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Balance Sheet
Balance Sheet Decomposition
Company for Cooperative Insurance SJSC
Company for Cooperative Insurance SJSC
Balance Sheet Decomposition is not available for
Company for Cooperative Insurance SJSC
Company for Cooperative Insurance SJSC
Balance Sheet
Company for Cooperative Insurance SJSC
Company for Cooperative Insurance SJSC
Currency: SAR
| Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
128
|
38
|
127
|
97
|
63
|
218
|
336
|
803
|
359
|
629
|
215
|
329
|
671
|
1 091
|
821
|
925
|
1 085
|
1 097
|
990
|
1 307
|
446
|
1 188
|
2 409
|
2 832
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 085
|
1 097
|
990
|
1 307
|
446
|
1 188
|
750
|
750
|
|
| Cash Equivalents |
128
|
38
|
127
|
97
|
63
|
218
|
336
|
803
|
359
|
629
|
215
|
329
|
671
|
1 091
|
821
|
925
|
0
|
0
|
0
|
0
|
0
|
0
|
1 659
|
2 082
|
|
| Insurance Receivable |
328
|
494
|
473
|
497
|
521
|
508
|
535
|
745
|
693
|
975
|
1 287
|
1 317
|
1 863
|
1 531
|
1 529
|
1 944
|
2 327
|
2 258
|
1 518
|
1 496
|
3 481
|
3 222
|
2 705
|
2 894
|
|
| Deferred Policy Acquisition Cost |
9
|
12
|
21
|
28
|
22
|
42
|
60
|
67
|
93
|
149
|
156
|
163
|
179
|
164
|
174
|
209
|
218
|
171
|
131
|
121
|
135
|
128
|
0
|
0
|
|
| Other Current Assets |
28
|
29
|
31
|
38
|
43
|
45
|
55
|
70
|
180
|
251
|
210
|
188
|
285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
28
|
29
|
31
|
38
|
43
|
45
|
55
|
70
|
180
|
251
|
210
|
188
|
285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
19
|
22
|
20
|
22
|
37
|
69
|
68
|
116
|
142
|
134
|
147
|
177
|
236
|
266
|
274
|
312
|
298
|
279
|
266
|
260
|
192
|
237
|
256
|
311
|
|
| PP&E Gross |
19
|
22
|
0
|
22
|
37
|
69
|
68
|
116
|
142
|
134
|
147
|
177
|
236
|
0
|
274
|
312
|
298
|
279
|
266
|
260
|
192
|
0
|
0
|
311
|
|
| Accumulated Depreciation |
20
|
24
|
0
|
38
|
48
|
38
|
42
|
51
|
61
|
73
|
88
|
104
|
112
|
0
|
133
|
147
|
148
|
171
|
193
|
214
|
233
|
0
|
0
|
309
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
4
|
4
|
8
|
17
|
13
|
10
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
10
|
75
|
36
|
490
|
46
|
46
|
539
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
863
|
933
|
1 021
|
1 512
|
2 036
|
2 720
|
2 519
|
2 073
|
2 027
|
3 146
|
3 876
|
3 880
|
3 816
|
3 914
|
5 016
|
5 481
|
5 967
|
6 013
|
5 859
|
6 398
|
6 301
|
6 302
|
6 136
|
7 619
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
125
|
125
|
125
|
125
|
125
|
125
|
150
|
|
| Other Assets |
7
|
5
|
7
|
4
|
23
|
561
|
679
|
1 434
|
1 604
|
1 889
|
1 630
|
1 255
|
1 132
|
2 510
|
2 079
|
2 652
|
2 962
|
2 720
|
3 735
|
4 405
|
3 730
|
3 499
|
4 386
|
5 351
|
|
| Total Assets |
1 382
N/A
|
1 535
+11%
|
1 699
+11%
|
2 197
+29%
|
2 746
+25%
|
4 164
+52%
|
4 252
+2%
|
5 308
+25%
|
5 097
-4%
|
7 227
+42%
|
7 532
+4%
|
7 384
-2%
|
8 218
+11%
|
9 965
+21%
|
9 939
0%
|
11 569
+16%
|
13 498
+17%
|
12 670
-6%
|
12 628
0%
|
14 114
+12%
|
14 417
+2%
|
14 718
+2%
|
15 281
+4%
|
18 417
+21%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
77
|
67
|
110
|
142
|
146
|
806
|
892
|
1 708
|
1 955
|
1 555
|
1 688
|
1 229
|
1 161
|
3 094
|
2 663
|
2 850
|
8 914
|
9 467
|
9 759
|
10 834
|
9 763
|
9 782
|
11 108
|
13 436
|
|
| Accrued Liabilities |
96
|
145
|
144
|
188
|
228
|
267
|
359
|
429
|
633
|
840
|
856
|
871
|
1 242
|
1 290
|
1 298
|
1 397
|
135
|
128
|
175
|
158
|
202
|
1 071
|
610
|
309
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
402
|
0
|
0
|
0
|
|
| Other Current Liabilities |
4
|
2
|
4
|
1
|
21
|
33
|
64
|
77
|
59
|
99
|
72
|
158
|
160
|
104
|
130
|
204
|
1 082
|
609
|
609
|
339
|
621
|
424
|
281
|
867
|
|
| Total Current Liabilities |
100
|
147
|
148
|
189
|
249
|
300
|
423
|
506
|
692
|
939
|
928
|
1 029
|
1 402
|
1 394
|
1 428
|
1 601
|
1 217
|
736
|
784
|
497
|
1 225
|
1 494
|
891
|
1 176
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
|
| Other Liabilities |
483
|
530
|
537
|
762
|
938
|
614
|
263
|
117
|
8
|
85
|
101
|
93
|
78
|
580
|
110
|
8
|
439
|
341
|
276
|
284
|
620
|
403
|
131
|
132
|
|
| Total Liabilities |
996
N/A
|
1 181
+19%
|
1 345
+14%
|
1 769
+32%
|
1 965
+11%
|
2 477
+26%
|
2 497
+1%
|
3 461
+39%
|
4 024
+16%
|
5 811
+44%
|
5 763
-1%
|
5 335
-7%
|
6 075
+14%
|
8 325
+37%
|
7 862
-6%
|
9 260
+18%
|
10 570
+14%
|
10 544
0%
|
10 819
+3%
|
11 615
+7%
|
11 607
0%
|
11 679
+1%
|
12 130
+4%
|
14 795
+22%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
250
|
250
|
250
|
250
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
750
|
750
|
1 000
|
1 000
|
1 000
|
1 000
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 500
|
|
| Retained Earnings |
139
|
117
|
90
|
123
|
178
|
988
|
1 155
|
1 179
|
745
|
819
|
1 102
|
1 139
|
1 195
|
352
|
913
|
1 366
|
1 999
|
1 049
|
769
|
1 097
|
1 490
|
1 657
|
1 885
|
2 115
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
90
|
153
|
24
|
20
|
|
| Other Equity |
3
|
13
|
14
|
55
|
104
|
198
|
100
|
168
|
171
|
97
|
167
|
160
|
198
|
288
|
164
|
57
|
71
|
172
|
211
|
15
|
20
|
20
|
8
|
13
|
|
| Total Equity |
385
N/A
|
353
-8%
|
354
+0%
|
428
+21%
|
781
+82%
|
1 686
+116%
|
1 756
+4%
|
1 847
+5%
|
1 073
-42%
|
1 416
+32%
|
1 769
+25%
|
2 049
+16%
|
2 143
+5%
|
1 641
-23%
|
2 076
+27%
|
2 309
+11%
|
2 928
+27%
|
2 126
-27%
|
1 808
-15%
|
2 500
+38%
|
2 809
+12%
|
3 039
+8%
|
3 152
+4%
|
3 622
+15%
|
|
| Total Liabilities & Equity |
1 382
N/A
|
1 535
+11%
|
1 699
+11%
|
2 197
+29%
|
2 746
+25%
|
4 164
+52%
|
4 252
+2%
|
5 308
+25%
|
5 097
-4%
|
7 227
+42%
|
7 532
+4%
|
7 384
-2%
|
8 218
+11%
|
9 965
+21%
|
9 939
0%
|
11 569
+16%
|
13 498
+17%
|
12 670
-6%
|
12 628
0%
|
14 114
+12%
|
14 417
+2%
|
14 718
+2%
|
15 281
+4%
|
18 417
+21%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
125
|
150
|
150
|
150
|
150
|
150
|
|
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