 |
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INVESTOR INFORMATION
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ANNUAL REPORT 2005 |
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INTERIM CONSOLIDATED BALANCE SHEET
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ASSETS |
June
30,2005 (Reviewed)
|
|
June 30,2004
(Reviewed)
|
|
|
December
31,2004 (Audited) |
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| ------------------------------------------------ |
----------------- |
|
-------------- |
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|
--------------- |
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|
QR’000
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|
QR’000
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| ASSETS |
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| Cash and bank balances |
869,701 |
|
256,624 |
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|
311,292 |
|
| Accounts receivable |
52,344 |
|
61,726 |
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|
47,287 |
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| Reinsurance balances receivable |
53,187 |
|
30,095 |
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|
51,807 |
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| Investment properties |
26,439 |
|
17,400 |
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|
16,890 |
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| |
|
|
|
|
|
|
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| Property and equipment |
56,601 |
|
17,683 |
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|
34,094 |
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| Other assets |
56,601 |
|
8,246 |
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|
9,435 |
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-------------- |
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-------------- |
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-------------- |
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| Total Assets |
3,044,691 |
|
1,481,315 |
|
|
1,754,935 |
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| |
-------------- |
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-------------- |
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-------------- |
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| LIABILITIES AND EQUITY |
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| Liabilities: |
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| Insurance reserves |
139,387 |
|
98,340 |
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|
110,819 |
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| Reinsurance balances payable |
118,221 |
|
96,433 |
|
|
84,691 |
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| Other liabilities and provisions |
77,466 |
|
60,231 |
|
|
99,888 |
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| |
-------------- |
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-------------- |
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-------------- |
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Total Liabilities |
335,074 |
|
255,004 |
|
|
295,398 |
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-------------- |
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-------------- |
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-------------- |
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| Capital and Reserves: |
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| Share capital |
283,140 |
|
174,240 |
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|
174,240 |
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| Legal reserve |
653,400 |
|
87,120 |
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|
87,120 |
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| General reserve |
287,000 |
|
287,000 |
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|
287,000 |
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| Proposed issue of bonus shares |
-- |
|
-- |
|
|
52,272 |
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| Proposed dividend |
-- |
|
-- |
|
|
34,848 |
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| Fair value reserve |
1,317,764 |
|
575,542 |
|
|
785,232 |
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| Retained earnings |
145,894 |
|
102,409 |
|
|
17,769 |
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-------------- |
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-------------- |
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-------------- |
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| Equity Attributable to Equity Holders of the Parent |
2,687,198 |
|
1,226,311 |
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|
1,438,481 |
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| Minority Interest |
22,419 |
|
-- |
|
|
21,056 |
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-------------- |
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-------------- |
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-------------- |
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| Total Equity |
2,709,617 |
|
1,226,311 |
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|
1,459,537 |
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-------------- |
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-------------- |
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-------------- |
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| Total Liabilities and Equity |
3,044,691 |
|
1,481,315 |
|
|
1,754,935 |
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| ---------------------------------------------- |
---------------------------------------------- |
H.E. Sheikh Khalid Bin Mohamed
Bin Ali Al-Thani |
Khalifa
Abdullah Al-Subaey |
Chairman and Managing Director
|
General
Manager |
| |
|
|
