| |
| |
CONDENSED CONSOLIDATED INTERIM BALANCE SHEET AS AT 30 June 2007 |
| |
|
|
| |
June 30, 2007
(Reviewed)
QR'000 |
Dec 31,2006
Audited
QR'000 |
| ASSETS |
|
|
| Cash and bank balances |
1,023,824 |
767,223 |
| Reinsurance contract assets |
907,004 |
650,032 |
| Insurance and other receivables |
374,815 |
216,987 |
| Investments |
2,233,555 |
2,209,876 |
| Investments in associate company |
25,178 |
25,178 |
| Investment properties |
104,690 |
122,886 |
| property and equipment |
26,633 |
27,229 |
| |
|
|
| TOTAL ASSETS |
4,695,699 |
4,019,141 |
| |
|
|
| LIABILITIES AND EQUITY |
|
|
| |
|
|
| LIABILITIES |
|
|
| Insurance contract liabilities |
1,418,440 |
997,067 |
| Provisions, insurance and other payables |
422,390 |
380,574 |
| Short term borrowings |
200,000 |
|
| |
|
|
| TOTAL LIABILITIES |
2,040,830 |
1,377,641 |
| |
|
|
| EQUITY |
|
|
| Share capital |
424,710 |
424,710 |
| Legal reserve |
512,420 |
512,420 |
| General reserve |
287,000 |
287,000 |
| Fair value reserve |
1,078,675 |
1,012,593 |
| Retained earnings |
330,888 |
382,160 |
| |
|
|
| Equity Attributable to Equity Holders of the Parent |
2,633,693 |
2,618,883 |
| |
|
|
| Minority Interest in Subsidiary |
21,176 |
22,887 |
| |
|
|
| Total equity |
2,654,869 |
2,641,770 |
| |
|
|
| TOTAL LIABILITIES AND EQUITY |
4,695,699 |
4,019,411 |
| |
HE Sheikh Khalid Bin Mohammed Bin Ali Al- Thani
Chairman and Managing Director |
Khalifa Abdulla Al-Subaey
President & CEO |
|
|
