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INVESTOR INFORMATION
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INTERIM Consolidated BALANCE SHEET AS AT 30 September 2007 |
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September 30, 2007
Un-audited
QR'000 |
September 30, 2006
Un-audited
QR'000 |
Dec 31,2006
Audited
QR'000 |
| ASSETS |
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| Cash and bank balances |
923,345 |
640,228 |
767,223 |
| Reinsurance contract assets |
850,746 |
1,092,705 |
650,032 |
| Insurance and other receivables |
356,701 |
262,729 |
216,987 |
| Investments |
2,568,768 |
2,260,944 |
2,209,876 |
| Investments in associate |
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- |
25,178 |
| Investment properties |
258,994 |
87,286 |
122,886 |
| property and equipment |
27,974 |
42,074 |
27,229 |
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| TOTAL ASSETS |
4,986,528 |
4,385,966 |
4,019,141 |
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| LIABILITIES AND EQUITY |
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| LIABILITIES |
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| Insurance contract liabilities |
1,411,270 |
1,427,011 |
997,067 |
| Provisions, insurance and other payables |
403,055 |
358,004 |
380,574 |
| Short term borrowings |
205,000 |
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| TOTAL LIABILITIES |
2,019,325 |
1,785,015 |
1,377,641 |
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| EQUITY |
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| Share capital |
424,710 |
424,710 |
424,710 |
| Legal reserve |
512,420 |
512004 |
512,420 |
| General reserve |
287,000 |
287,000 |
287,000 |
| Fair value reserve |
1,257,907 |
1,109,496 |
1,012,593 |
| Retained earnings |
420,944 |
245,424 |
382,160 |
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| Equity Attributable to Equity Holders of the Parent |
2,902,981 |
2,578,634 |
2,618,883 |
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| Minority Interest in Subsidiary |
64,222 |
22,317 |
22,887 |
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| TOTAL LIABILITIES AND EQUITY |
4,986,528 |
4,385,966 |
4,019,411 |
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HE Sheikh Khalid Bin Mohammed Bin Ali Al- Thani
Chairman and Managing Director |
Khalifa Abdulla Al-Subaey
President & CEO |
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