| |
| |
| Consolidated Statement Of Financial Position As at 31 December 2009 in thousands of Qatari Riyals |
| |
|
|
| |
2009 |
2008 |
| ASSETS |
|
|
| Cash and cash equivalents |
2,203,200 |
1,541,872 |
| Insurance and other receivables |
466,573 |
439,943 |
| Reinsurance contract assets |
1,079,292 |
900,728 |
| Investment in associate Company |
50,500 |
- |
| Investments |
2,569,987 |
2,722,382 |
| Investment properties |
395,148 |
401,102 |
| Property and equipment |
30,922 |
33,153 |
| |
|
|
| TOTAL ASSETS |
6,795,622 |
6,039,180 |
| |
|
|
| LIABILITIES AND EQUITY |
|
|
| |
|
|
| LIABILITIES |
|
|
| Short term borrowings |
922,620 |
956,600 |
| Provisions, reinsurance and other payables |
795,400 |
661,105 |
| Insurance contract liabilities |
2,098,575 |
1,732,081 |
| |
|
|
| TOTAL LIABILITIES |
3,816,595 |
3,349,786 |
| |
|
|
| EQUITY |
|
|
| Share capital |
743,243 |
424,710 |
| Legal reserve |
466,702 |
601,854 |
| General reserve |
287,000 |
287,000 |
| Fair value reserve |
489,474 |
612,326 |
| Retained earnings |
867,656 |
637,301 |
| |
|
|
| Equity attributable to equity holders of the parent |
2,854,075 |
2,563,191 |
| Non-controlling interests |
124,952 |
126,203 |
| |
|
|
| Total equity |
2,979,027 |
2,689,394 |
| |
|
|
| TOTAL LIABILITIES AND EQUITY |
6,795,622 |
6,039,180 |
| |
Notes : |
These consolidated financial statements were approved by the Board of Directors and were signed on their behalf by the following on 26 January 2010. |
|
HE Sheikh Khalid Bin Mohammed Bin Ali Al- Thani
Chairman and Managing Director |
Khalifa Abdulla Al-Subaey
Group President & CEO |
|
|
