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Financials 2004
Financials 2005
Financials 2006
Financials 2007
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ANNUAL REPORT 2007

  
CONSOLIDATED BALANCE SHEET 31-December-2006
 
    2006     2005  
  Note QR’000     QR’000
  
ASSETS          
Cash and bank balances 4 767,223     737,480  
Reinsurance contract assests 6 650,032     507,751  
Insurance and other receivables 7 216,987     127,145  
Investments 5 (a) 2,209,876     2,489,760  
Ivestments in associate company 5 (b) 25,178    
-
  
Investment properties 8 122,816     15,870  
Property and equipment 9 27,229     79,788  
    -------------------     ------------------  
TOTAL ASSETS   4,019,411     3,957,794  
    -------------------     ------------------  
LIABILITIES AND EQUITY’
LIABILITIES 		         
Insurance contract liabilities 6 997,067     696,918  
Provisions, insurance and other payables 10 380,574     223,447  
             
    -------------------     -----------------  
TOTAL LIABILITIES   1,377,641     920,365  
    -------------------     -----------------  
             
EQUITY            
Share capital 11 424,710     283,140  
Legal reserve 12 512,420     653,400  
General reserve 13 287000     287,000  
Fair value reserve   1,012,593     1,556,613  
Retained earnings   382,160     234,852  
             
    -------------------     -----------------  
Equity Attributable to Equity Holders of the Parent   2,618,883     3,015,00  
    -------------------     -----------------  
Minority interest   22,887     22,424  
    -------------------     -----------------  
TOTAL EQUITY   2,641,770     3,037,429  
TOTAL LIABILITIES AND EQUITY   4,019,411     3,957,794  
    -------------------     -----------------  
 
These financial statements were authorized for issue by the Board of Directors on January 16,2007
 
 
H.E. Sheikh Khalid Bin Mohammed Bin Ali Al-Thani Khalifa Abdulla Al Subaey
Chairman and Managing Director General Manager