Alinma Tokio Marine Company SJSC
SAU:8312
Alinma Tokio Marine Company SJSC
SAU:8312
Price:
12.8
SAR
0.31%
Market Closed
Market Cap:
﷼102.2m
Balance Sheet
Balance Sheet Decomposition
Alinma Tokio Marine Company SJSC
Alinma Tokio Marine Company SJSC
Balance Sheet Decomposition is not available for
Alinma Tokio Marine Company SJSC
Alinma Tokio Marine Company SJSC
Balance Sheet
Alinma Tokio Marine Company SJSC
Alinma Tokio Marine Company SJSC
Currency: SAR
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
10
|
57
|
16
|
14
|
16
|
53
|
145
|
144
|
248
|
69
|
|
| Cash |
10
|
57
|
16
|
14
|
16
|
53
|
145
|
144
|
248
|
69
|
|
| Insurance Receivable |
17
|
29
|
106
|
194
|
126
|
96
|
73
|
71
|
73
|
0
|
|
| Deferred Policy Acquisition Cost |
1
|
1
|
4
|
5
|
8
|
9
|
8
|
8
|
10
|
0
|
|
| PP&E Net |
4
|
6
|
8
|
7
|
5
|
9
|
13
|
9
|
7
|
4
|
|
| PP&E Gross |
4
|
6
|
8
|
7
|
5
|
9
|
13
|
9
|
7
|
0
|
|
| Accumulated Depreciation |
2
|
4
|
7
|
10
|
5
|
7
|
11
|
12
|
14
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
2
|
4
|
5
|
6
|
5
|
6
|
|
| Long-Term Investments |
111
|
34
|
279
|
230
|
284
|
237
|
247
|
198
|
128
|
373
|
|
| Other Long-Term Assets |
20
|
20
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
|
| Other Assets |
34
|
35
|
118
|
202
|
193
|
127
|
225
|
175
|
160
|
211
|
|
| Total Assets |
197
N/A
|
182
-8%
|
575
+217%
|
696
+21%
|
679
-2%
|
579
-15%
|
762
+32%
|
656
-14%
|
677
+3%
|
709
+5%
|
|
| Liabilities | |||||||||||
| Insurance Policy Liabilities |
28
|
74
|
231
|
348
|
328
|
262
|
364
|
331
|
342
|
426
|
|
| Accrued Liabilities |
15
|
15
|
26
|
28
|
51
|
41
|
138
|
48
|
46
|
13
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Other Current Liabilities |
2
|
2
|
1
|
22
|
5
|
6
|
6
|
7
|
7
|
6
|
|
| Total Current Liabilities |
16
|
17
|
27
|
50
|
56
|
47
|
145
|
57
|
54
|
19
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
3
|
|
| Other Liabilities |
2
|
2
|
3
|
6
|
13
|
24
|
42
|
63
|
92
|
6
|
|
| Total Liabilities |
78
N/A
|
93
+19%
|
262
+181%
|
404
+54%
|
396
-2%
|
334
-16%
|
555
+66%
|
454
-18%
|
490
+8%
|
454
-7%
|
|
| Equity | |||||||||||
| Common Stock |
200
|
200
|
450
|
450
|
300
|
300
|
300
|
300
|
300
|
300
|
|
| Retained Earnings |
81
|
112
|
137
|
158
|
17
|
54
|
93
|
98
|
113
|
83
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Equity |
119
N/A
|
88
-26%
|
313
+254%
|
292
-7%
|
282
-3%
|
245
-13%
|
207
-15%
|
202
-3%
|
187
-7%
|
255
+36%
|
|
| Total Liabilities & Equity |
197
N/A
|
182
-8%
|
575
+217%
|
696
+21%
|
679
-2%
|
579
-15%
|
762
+32%
|
656
-14%
|
677
+3%
|
709
+5%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
22
|
22
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
|
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