 |
|
INVESTOR INFORMATION
|
|
|
|
|
ANNUAL REPORT 2005 |
|
| CONSOLIDATED BALANCE
SHEET |
|
| |
| |
|
2005 |
|
|
2004 |
|
| |
Note |
QR’000
|
|
|
QR’000
|
|
| ASSETS |
|
|
|
|
|
|
| Cash and bank balances |
4 |
737,480
|
|
|
311,292 |
|
| Investments |
5 |
2,489,760
|
|
|
1,284,130 |
|
| Reinsurance contract assests |
6 |
507,751
|
|
|
335,213 |
|
| Insurance and other receivables |
7 |
127,145
|
|
|
108,529 |
|
| Investment properties |
8 |
15,870
|
|
|
16,890 |
|
| Property and equipment |
9 |
79,788
|
|
|
34,094 |
|
| |
|
------------------- |
|
|
------------------ |
|
| TOTAL ASSETS |
|
3,957,794
|
|
|
2,090,148 |
|
| |
|
------------------- |
|
|
------------------ |
|
LIABILITIES AND EQUITY’
LIABILITIES |
|
|
|
|
|
| Insurance contract liabilities |
6 |
696,918
|
|
|
446,032 |
|
| Provisions, insurance and other payables |
10 |
223,447
|
|
|
184,579 |
|
| |
|
|
|
|
|
|
| |
|
------------------- |
|
|
----------------- |
|
| TOTAL LIABILITIES |
|
920,365
|
|
|
630,611 |
|
| |
|
------------------- |
|
|
----------------- |
|
| |
|
|
|
|
|
|
| EQUITY |
|
|
|
|
|
|
| Share capital |
11 |
283,140 |
|
|
174,240 |
|
| Legal reserve |
12 |
653,400 |
|
|
87,120 |
|
| General reserve |
13 |
287,000 |
|
|
287,000 |
|
| Fair value reserve |
|
1,556,613 |
|
|
785,232 |
|
| Retained earnings |
|
234,852 |
|
|
104,889 |
|
| |
|
|
|
|
|
|
| |
|
------------------- |
|
|
----------------- |
|
| Equity Attributable to Equity Holders of the Parent |
|
3,015,005
|
|
|
1,438,481 |
|
| |
|
------------------- |
|
|
----------------- |
|
| Minority interest |
|
22,424
|
|
|
21,056 |
|
| |
|
------------------- |
|
|
----------------- |
|
| |
|
|
|
|
|
|
| TOTAL LIABILITIES AND EQUITY |
|
3,957,794
|
|
|
2,090,148 |
|
| |
|
------------------- |
|
|
----------------- |
|
| |
| These financial statements were authorized for
issue by the Board of Directors on January __, 2006. |
| |
| |
| H.E. Sheikh Khalid Bin Mohammed Bin Ali Al-Thani
|
Khalifa Abdulla Al Subaey |
| Chairman and Managing Director |
General Manager |
| |
|
|
