Saudi Indian Company for Cooperative Insurance Wafa Insurance (8110.SR) — Balance sheet
Assets, liabilities, and shareholders' equity for Saudi Indian Company for Cooperative Insurance Wafa Insurance — annual and quarterly history.
| Metric (SAR Millions) | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | 10↑244.1% | 3↓97.5% | 120↓60.2% | 302↑233.1% | 91 | |
| Short-Term Investments | 2↑0.0% | 2↓87.7% | 16↑712.2% | 2 | 0.00 | |
| Cash & Short-Term Investments | 12↑148.3% | 5↓96.4% | 136↓55.3% | 304↑235.2% | 91 | |
| Net Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Accounts Receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventory | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Prepaid Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 12↑148.3% | 5↓96.4% | 136↓55.3% | 304↑235.2% | 91 | |
| Property, Plant & Equipment | 2↓46.9% | 4↓5.4% | 5↑65.0% | 3↑137.9% | 1 | |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Intangible Assets | 0.94↓52.0% | 2↑4.7% | 2↑100.9% | 0.94↓18.8% | 1 | |
| Goodwill & Intangible Assets | 0.94↓52.0% | 2↑4.7% | 2↑100.9% | 0.94↓18.8% | 1 | |
| Long-Term Investments | 2↑0.0% | 2↓90.2% | 20↑164.6% | 7↓96.4% | 206 | |
| Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | -5↑37.1% | -8↑68.5% | -26↓134.5% | -11↑94.7% | -209 | |
| Total Non-Current Assets | 5↓37.1% | 8↓68.5% | 26↑134.5% | 11↓94.7% | 209 | |
| Other Assets | 66↓57.0% | 155↓62.7% | 414↓0.8% | 418↑3.8% | 402 | |
| Total Assets | 84↓50.1% | 168↓70.9% | 576↓21.3% | 733↑4.4% | 702 | |
| Liabilities | ||||||
| Total Payables | 15↓9.1% | 16↓52.1% | 34↓62.4% | 90↓33.0% | 134 | |
| Accounts Payable | 15↓9.1% | 16↓52.1% | 34↓62.4% | 90↓33.0% | 134 | |
| Other Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Accrued Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short-Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Lease Obligations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax Payables | 4↑83.4% | 2↓42.8% | 4↓23.8% | 5 | 0.00 | |
| Deferred Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | -15↑9.1% | -16↑52.1% | -34↑62.4% | -90↑33.0% | -134 | |
| Total Current Liabilities | 15↓9.1% | 16↓52.1% | 34↓69.1% | 109↓30.0% | 156 | |
| Long-Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Lease Obligations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Deferred Revenue | 0.00 | 0.00↓100.0% | 7↑99.8% | 3↑38.1% | 2 | |
| Deferred Tax Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Liabilities | 0.00 | 0.00↑100.0% | -7↓99.8% | -3↓38.1% | -2 | |
| Total Non-Current Liabilities | 0.00 | 0.00↓100.0% | 7↑99.8% | 3↑38.1% | 2 | |
| Other Liabilities | 192↓20.5% | 241↓46.7% | 452↓9.4% | 499↑4.7% | 477 | |
| Total Lease Obligations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Liabilities | 192↓20.5% | 241↓51.1% | 493↓19.4% | 612↓3.7% | 635 | |
| Equity | ||||||
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Common Stock | 100↑0.0% | 100↓18.0% | 122↓40.5% | 205↑0.0% | 205 | |
| Retained Earnings | -209↓19.8% | -175↓367.8% | -37↑55.2% | -83↑39.5% | -138 | |
| Additional Paid-In Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Accumulated Other Comprehensive Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Stockholders' Equity | 1↑5.3% | 1↑210.9% | -1↓72.4% | -0.61↓27.5% | -0.48 | |
| Total Stockholders' Equity | -108↓47.0% | -73↓187.8% | 84↓30.9% | 121↑81.2% | 67 | |
| Total Equity | -108↓47.0% | -73↓187.8% | 84↓30.9% | 121↑81.2% | 67 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Liabilities & Equity | 84↓50.1% | 168↓70.9% | 576↓21.3% | 733↑4.4% | 702 | |
| Balance Sheet Summary | ||||||
| Total Investments | 4↑0.0% | 4↓89.1% | 35↑277.6% | 9↓95.5% | 206 | |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Debt | -10↓244.1% | -3↑97.5% | -120↑60.2% | -302↓233.1% | -91 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.