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| NINE
MONTHS ACCOUNT DATED 30 SEPT 2018 |
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N’000 |
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| Cash and Balances |
11241715 |
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| Total Assets |
51079522 |
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| Total Liability |
27018614 |
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| Total Equity |
24060907 |
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| Outstanding shares |
10372744000 |
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| Continental
Reinsurance Plc |
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| STATEMENT OF FINANCIAL
POSITION |
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| As at 31 March 2014 |
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31 March, |
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31 March, |
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% Change |
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2013 |
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2013 |
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=N='000 |
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=N='000 |
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| Assets |
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| Case and Case equivalents |
5,821,814 |
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5,673,748 |
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2.61% |
| Financial Assets: |
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*Financial assets designated as fair value |
170,285 |
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170,285 |
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0.00% |
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*Loan and Other receivables |
377,473 |
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379,174 |
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-0.45% |
| *Available- for-sale investments |
2,321,728 |
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2,259,534 |
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2.75% |
| *
Held- to - maturity investments |
5,352,970 |
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5,830,270 |
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-8.19% |
| Reinsurance Receivable |
6,990,447 |
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6,292,066 |
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11.10% |
| Retrocession assets |
335,493 |
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358,106 |
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-6.31% |
| Deferred Acquisition Cost |
1,337,503 |
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1,428,293 |
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-6.36% |
| Investment in Subsidiaries |
0 |
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0 |
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| Other Assets |
707,876 |
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365,839 |
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93.49% |
| Investment Property |
2,164,417 |
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1,746,800 |
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23.91% |
| Intangible Assets |
6,519 |
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9,667 |
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-32.56% |
| Property,plant and equipment |
583,119 |
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611,628 |
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-4.66% |
| Statutory Deposit |
1,000,000 |
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1,000,000 |
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0.00% |
| Total Assets |
27,169,643 |
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26,125,410 |
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4.00% |
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| Liabilities |
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| Insurance Contract Liabilities |
10,112,727 |
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9,873,379 |
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2.42% |
| Reinsurance creditors |
1,485,113 |
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1,169,024 |
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27.04% |
| Other liabilities |
166,957 |
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191,058 |
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-12.61% |
| Retirement benefit obligation |
326 |
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45,900 |
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-99.29% |
| Current income tax |
661,013 |
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501,573 |
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31.79% |
| Deferred taxation |
54,123 |
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54,035 |
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0.16% |
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12,480,259 |
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11,834,969 |
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5.45% |
| Total Liabilities |
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| Equity |
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| ShareCapital |
5,186,372 |
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5,186,372 |
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0.00% |
| Share Premium |
3,915,451 |
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3,915,451 |
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0.00% |
| Contingency Reserve |
2,482,348 |
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2,429,641 |
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2.17% |
| Retained Earnings |
2,823,037 |
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2,476,800 |
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13.98% |
| Available-for-sale reserve |
276,752 |
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276,752 |
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0.00% |
| Foreign currency translation reserve |
5,424 |
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5,424 |
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0.00% |
| Total equity |
14,689,384 |
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14,290,441 |
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2.79% |
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| Total Equity and Liabilities |
27,169,643 |
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26,125,410 |
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4.00% |
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| Source - NSE Website /
Continental RE |
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Data Not Available
Data Not Available
Data Not Available
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