| |
| |
| Condensed Consolidated Statement Of Financial Position As at 30 June 2009 |
| |
|
|
| |
30 June 2009 |
31 December 2008 |
| |
Reviewed |
Audited |
| |
|
|
| ASSETS |
|
|
| Cash and cash equivalents |
1,764,271 |
1,541,872 |
| Insurance and other receivables |
604,869 |
439,943 |
| Reinsurance contract assets |
1,097,340 |
900,728 |
| Investments |
2,480,516 |
2,722,382 |
| Investment properties |
399,379 |
401,102 |
| Property and equipment |
33,617 |
33,153 |
| |
|
|
| TOTAL ASSETS |
6,379,992 |
6,039,180 |
| |
|
|
| LIABILITIES AND EQUITY |
|
|
| |
|
|
| LIABILITIES |
|
|
| Short term borrowings |
907,000 |
956,600 |
| Insurance contract liabilities |
2,074,090 |
1,732,081 |
| Provisions, reinsurance and other payables |
762,329 |
661,105 |
| |
|
|
| TOTAL LIABILITIES |
4,164,355 |
3,349,786 |
| |
|
|
| EQUITY |
|
|
| Share capital |
743,243 |
424,710 |
| Legal reserve |
461,646 |
601,854 |
| General reserve |
287,000 |
287,000 |
| Fair value reserve |
344,272 |
612,326 |
| Retained earnings |
665,838 |
637,301 |
| |
|
|
| Equity Attributable to Equity Holders of the Parent |
2,501,999 |
2,563,191 |
| Non-controlling interest |
134,574 |
126,203 |
| |
|
|
| Total equity |
2,636,573 |
2,689,394 |
| |
|
|
| TOTAL LIABILITIES AND EQUITY |
6,379,992 |
6,039,180 |
| |
|
| |
HE Sheikh Khalid Bin Mohammed Bin Ali Al- Thani
Chairman and Managing Director |
Khalifa Abdulla Al-Subaey
Group President & CEO |
|
|
