This dataset shows the aggregate balance sheet (liabilities) for the years 2003-2004
| Year | Company_Type_AR | Company_Type_EN | Paid_Up_Capital (thousands Dhs) | Statutory_Reserve (thousands Dhs) | General_Reserve (thousands Dhs) | Other_Reserves (thousands Dhs) | Proposed_Shares_Distributed (thousands Dhs) | A/C_Forward_Profits (thousands Dhs) | Mathematical_Reserves (thousands Dhs) | Outstanding_Claims_Reserve (thousands Dhs) | Unearned_Risks_Reserve (thousands Dhs) | Additional_Reserve (thousands Dhs) | Outstanding_Claims_Reserve (thousands Dhs)_1 | Depreciation (thousands Dhs) | Others (thousands Dhs) | Local_Companies (thousands Dhs) | Abroad_Companies (thousands Dhs) | Insurance_Technical_Reserve (thousands Dhs) | Agents (thousands Dhs) | Pre/Paid_Premiums (thousands Dhs) | Creditors_&_Other (thousands Dhs) | Payable_&_Credit_Balances (thousands Dhs) | Creditors_Allocations (thousands Dhs) | Head_Office_Current_Accounts (thousands Dhs) | Life_Assurance_Current_Accounts (thousands Dhs) | Profit_&_Loss_A/C (thousands Dhs) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2003 | الشركات المؤسسة في الدولة | National Companies | 1660000 | 436441 | 1752387 | 1027746 | - | 341373 | 306479 | 7435 | 453764 | 104985 | 408163 | 130654 | 141810 | 131714 | 271449 | 89946 | 20744 | 88455 | 180015 | 339583 | 176285 | 32500 | 7503 | - |
| 2003 | الشركات المؤسسة خارج الدولة | Foreign Companies | - | - | - | - | - | - | 1761696 | 41029 | 285184 | 27854 | 349885 | 34625 | 25020 | 45788 | 93524 | 5800 | 26663 | 18459 | 166155 | 52671 | 4646 | 387235 | 18254 | 152620 |
| 2004 | الشركات المؤسسة في الدولة | National Companies | 1859000 | 539056 | 2079929 | 2490032 | - | 571406 | 337518 | 9949 | 555887 | 103889 | 493376 | 147967 | 79337 | 157882 | 281641 | 81759 | 4394 | 46605 | 247947 | 418172 | 298121 | 5000 | - | - |
| 2004 | الشركات المؤسسة خارج الدولة | Foreign Companies | - | - | - | - | - | - | 2087113 | 38472 | 320361 | 35023 | 409476 | 39060 | 23628 | 17427 | 164642 | - | 23965 | 27202 | 190152 | 66467 | 1047 | 472226 | - | 168706 |
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