Investor Presentaiton
At a Glance
Strategy
Competitive Position
Performance
Organisation
Risk Management
Outlook
Appendix
BALANCE SHEET, 2018 – 2021 Q1
Balance Sheet (QAR '000)
ASSETS
Cash and cash equivalents
Insurance and other receivables
Reinsurance contract assets
Investments
Investment properties
Property and equipment
Goodwill and intangible assets
TOTAL ASSETS
Liabilities
2018
2019
2020
QIC
مجموعة قطر للتامين
QATAR INSURANCE GROUP
2021 Q1
8,011,163
8,544,700
8,212,111
7,906,321
9,345,951
8,452,858
9,004,400
9,649,478
5,467,185
5,099,804
7,302,864
8,008,996
15,021,431
15,938,130
16,988,120
17,240,756
606,372
596,004
479,451
480,745
52,033
146,935
133,486
124,893
660,488
636,883
620,501
39,164,623
39,415,314
42,740,933
617,576
44,028,765
Short term borrowings
4,881,821
4,526,219
4,109,766
4,148,241
Insurance contract liabilities
20,420,997
20,499,218
23,080,985
23,801,720
Provisions, reinsurance and other payables
4,142,016
3,995,183
4,374,022
4,783,529
Loans
132,554
178,500
Total liabilities
29,577,388
29,199,120
186,255
31,751,028
188,939
32,922,429
Equity
Share capital
3,189,059
3,266,101
3,266,101
3,266,101
Reserves & surplus
4,536,764
5,187,160
4,939,516
5,054,382
Non controlling interests
245,816
147,337
87,047
Subordinated perpetual debt
1,615,596
1,615,596
2,697,241
88,612
2,697,241
Total equity
9,587,235
10,216,194
10,989,905
11,106,336
TOTAL LIABILITIES & EQUITY
39,164,623
39,415,314
42,740,933
44,028,765
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