Karizma Life Insurance (KARIZ) balance sheet
Assets, liabilities and equity at the close of each period
- Ticker
- KARIZ
- Industry
- Insurance and pension funds
- Market
- IFB Base Market
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/06/31 | To 1402/06/31 |
|---|---|---|---|---|
| Receivables from policyholders and agents | 277,163 | 258,421 | 219,843 | 30,542 |
| Reinsurers' share of technical reserves | 4,974,519 | 4,647,674 | 568,765 | 13,550 |
| Other receivables and prepayments | 2,165,071 | 495,130 | 124,350 | 32,496 |
| Facilities granted to persons | 52,038,588 | 1,821,439 | 0 | 0 |
| Investment in securities and bank deposits | 465,201,469 | 43,897,406 | 6,125,434 | 2,227,673 |
| Property, plant and equipment | 574,537 | 296,621 | 79,163 | 18,917 |
| Investment in real estate | 1,869,563 | 459,265 | 0 | 0 |
| Intangible assets | 7,968 | 36,654 | 93,965 | 51,676 |
| Other assets | 215,865 | 249,620 | 11,933 | 11,333 |
| Cash | 1,772,854 | 61,686 | 132,391 | 11,030 |
| Total assets | 529,097,597 | 52,426,516 | 7,355,844 | 2,397,217 |
| Capital | 2,400,000 | 2,400,000 | 1,200,000 | 1,200,000 |
| Legal reserve | 240,000 | 150,501 | 34,263 | 37,886 |
| Capital reserve | 757,565 | 301,001 | 68,524 | 75,770 |
| Retained earnings (accumulated losses) | 4,706,084 | 950,513 | 247,736 | 596,051 |
| Total equity | 8,103,649 | 3,802,015 | 1,550,523 | 1,909,707 |
| Other payables | 5,200,145 | 848,981 | 123,339 | 391,795 |
| Employee end-of-service benefits provision | 55,848 | 27,779 | 17,474 | 8,375 |
| Tax payable | 112,883 | 10,000 | 0 | 0 |
| Dividends payable | 1,001 | 707 | 327 | 277 |
| Due to policyholders and agents | 948,182 | 1,908,583 | 1,190 | 2,138 |
| Due to insurers and reinsurers | 250,551 | 0 | 317,313 | 10,165 |
| Other technical reserves | 145,892 | 14,633 | 16,764 | 1,972 |
| Total liabilities | 520,993,948 | 48,624,501 | 5,805,321 | 487,510 |
| Total equity and liabilities | 529,097,597 | 52,426,516 | 7,355,844 | 2,397,217 |
Reporting periods
16 periods are on file for this report, from the period ending 1401/09/30 to the period ending 1405/06/31.