Retakaful contributions
Retrotakaful
Unearned retakaful contributions
Net retakaful contributions
Other charges Commission paid Claims paid net of recoveries Provision for outstanding claims
Surplus from operations
General reserve
Distributable surplus from operations
Investment income Other income/(expenses) Depreciation
Profit from operations
Profit attributable to the Company transferred to income statement
Loss attributable to participants
|
12
8
12
3(c)
16
12 | 7,534,672
(3,759,588)
3,775,084
29,502
3,804,586
(125,095) (1,302,330) (844,920) (596,433)
935,808
39,809
975,617
31,273 12,571 (1,620)
1,017,841
(1,034,607)
(16,766)
| 3,808,312
(2,097,954)
1,710,358
(163,828)
1,546,530
(184,908) (543,161) 252,802 (995,086)
76,177
67,482
143,659
9,541 9,901 (1,620)
161,481
(810,454)
(648,973)
|