Indara Insurance PCL
SET:INSURE
Balance Sheet
Balance Sheet Decomposition
Indara Insurance PCL
Indara Insurance PCL
Balance Sheet
Indara Insurance PCL
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
94
|
143
|
188
|
139
|
171
|
247
|
105
|
214
|
274
|
154
|
117
|
111
|
282
|
42
|
36
|
48
|
77
|
65
|
34
|
63
|
72
|
1 410
|
860
|
609
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
94
|
143
|
188
|
139
|
171
|
247
|
105
|
213
|
274
|
153
|
117
|
111
|
282
|
42
|
36
|
48
|
77
|
65
|
34
|
63
|
72
|
1 410
|
860
|
609
|
|
| Total Receivables |
3
|
3
|
3
|
3
|
3
|
7
|
9
|
12
|
10
|
10
|
18
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
25
|
28
|
29
|
31
|
25
|
61
|
56
|
57
|
50
|
256
|
119
|
74
|
56
|
89
|
38
|
67
|
87
|
66
|
43
|
37
|
36
|
500
|
496
|
529
|
|
| Other Current Assets |
1
|
1
|
1
|
0
|
0
|
2
|
2
|
2
|
3
|
2
|
2
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
3
|
4
|
4
|
4
|
3
|
9
|
11
|
14
|
13
|
12
|
19
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
46
|
44
|
45
|
41
|
41
|
39
|
38
|
36
|
34
|
32
|
36
|
33
|
31
|
32
|
33
|
31
|
30
|
29
|
29
|
40
|
34
|
43
|
18
|
33
|
|
| PP&E Gross |
46
|
44
|
45
|
41
|
41
|
39
|
38
|
36
|
34
|
32
|
36
|
33
|
31
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
41
|
42
|
43
|
49
|
49
|
45
|
46
|
49
|
50
|
52
|
53
|
55
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
9
|
17
|
30
|
21
|
32
|
17
|
18
|
18
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
227
|
195
|
189
|
214
|
144
|
94
|
243
|
118
|
135
|
346
|
400
|
422
|
294
|
626
|
596
|
418
|
508
|
482
|
424
|
349
|
419
|
2 901
|
2 417
|
3 250
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
31
|
26
|
26
|
25
|
35
|
35
|
33
|
37
|
157
|
162
|
218
|
|
| Other Assets |
11
|
7
|
6
|
7
|
8
|
21
|
15
|
15
|
19
|
20
|
1 511
|
1 151
|
715
|
560
|
408
|
380
|
295
|
258
|
207
|
205
|
108
|
5 455
|
5 245
|
4 272
|
|
| Total Assets |
406
N/A
|
421
+4%
|
462
+10%
|
436
-6%
|
392
-10%
|
471
+20%
|
468
-1%
|
454
-3%
|
526
+16%
|
820
+56%
|
2 203
+169%
|
1 819
-17%
|
1 408
-23%
|
1 397
-1%
|
1 167
-16%
|
992
-15%
|
1 053
+6%
|
952
-10%
|
790
-17%
|
745
-6%
|
705
-5%
|
10 466
+1 384%
|
9 198
-12%
|
8 918
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
106
|
111
|
122
|
136
|
101
|
191
|
169
|
219
|
299
|
550
|
1 961
|
1 640
|
1 200
|
1 186
|
915
|
723
|
770
|
717
|
573
|
534
|
461
|
9 078
|
7 627
|
6 803
|
|
| Accrued Liabilities |
6
|
6
|
6
|
6
|
6
|
21
|
21
|
20
|
17
|
27
|
36
|
26
|
29
|
49
|
18
|
25
|
28
|
22
|
15
|
15
|
0
|
0
|
0
|
0
|
|
| Short-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
|
0
|
|
| Other Current Liabilities |
12
|
14
|
19
|
5
|
4
|
6
|
8
|
5
|
6
|
8
|
9
|
9
|
9
|
18
|
15
|
17
|
18
|
20
|
11
|
12
|
0
|
25
|
45
|
120
|
|
| Total Current Liabilities |
18
|
20
|
26
|
12
|
10
|
27
|
29
|
25
|
23
|
35
|
45
|
35
|
39
|
68
|
33
|
41
|
45
|
42
|
26
|
28
|
0
|
25
|
45
|
120
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
6
|
15
|
9
|
30
|
|
| Other Liabilities |
4
|
4
|
4
|
3
|
5
|
5
|
5
|
3
|
5
|
7
|
17
|
14
|
16
|
18
|
13
|
12
|
14
|
17
|
20
|
19
|
68
|
425
|
403
|
433
|
|
| Total Liabilities |
128
N/A
|
135
+5%
|
151
+12%
|
150
-1%
|
115
-23%
|
223
+94%
|
203
-9%
|
247
+22%
|
326
+32%
|
592
+81%
|
2 023
+242%
|
1 689
-17%
|
1 254
-26%
|
1 271
+1%
|
960
-24%
|
777
-19%
|
830
+7%
|
777
-6%
|
619
-20%
|
592
-4%
|
535
-10%
|
9 543
+1 685%
|
8 085
-15%
|
7 385
-9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
120
|
|
| Retained Earnings |
52
|
56
|
70
|
60
|
59
|
38
|
52
|
24
|
1
|
6
|
48
|
111
|
80
|
112
|
31
|
23
|
15
|
63
|
67
|
92
|
78
|
678
|
874
|
1 069
|
|
| Additional Paid In Capital |
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
138
|
328
|
|
| Unrealized Security Profit/Loss |
12
|
9
|
3
|
12
|
20
|
28
|
25
|
55
|
39
|
16
|
10
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
11
|
6
|
1
|
15
|
|
| Total Equity |
278
N/A
|
286
+3%
|
311
+9%
|
286
-8%
|
277
-3%
|
248
-10%
|
265
+7%
|
208
-22%
|
200
-4%
|
228
+14%
|
180
-21%
|
130
-28%
|
154
+18%
|
126
-18%
|
207
+64%
|
215
+4%
|
223
+4%
|
175
-22%
|
171
-3%
|
153
-10%
|
171
+12%
|
923
+441%
|
1 114
+21%
|
1 532
+38%
|
|
| Total Liabilities & Equity |
406
N/A
|
421
+4%
|
462
+10%
|
436
-6%
|
392
-10%
|
471
+20%
|
468
-1%
|
454
-3%
|
526
+16%
|
820
+56%
|
2 203
+169%
|
1 819
-17%
|
1 408
-23%
|
1 397
-1%
|
1 167
-16%
|
992
-15%
|
1 053
+6%
|
952
-10%
|
790
-17%
|
745
-6%
|
705
-5%
|
10 466
+1 384%
|
9 198
-12%
|
8 918
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
12
|
|