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    CONTENT
    • Home Page
    • Independent auditor’s report
    • Statement of Financial Position
    • Statement of Income
    • Statement of Comprehensive Income
    • Statement of Changes in Equity
    • Statement of Cash Flows
    • Notes to the financial statements

    NOTES TO FINANCIAL STATEMENT

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    Sub section

    • 1 Legal status and activities
    • 2 General information
    • 3 Summary of significant accounting policies
    • 4 Property and equipment
    • 5 Investment property
    • 6 Investments in financial assets
    • 7 Statutory deposit
    • 8 Premium and insurance balances receivables
    • 9 Other receivables and prepayments
    • 10 Cash and cash equivalents
    • 11 Capital and reserves
    • 12 Provision for employees’ end-of-service benefits
    • 13 Insurance and other payables
    • 14 Technical Provisions
    • 15 Income from investments
    • 16 General and administrative expenses
    • 17 Earnings per share – Basic and diluted
    • 18 Risk management
    • 19 Related parties
    • 20 Segment information
    • 21 Commitments and contingencies
    • 22 Comparative figures
    • 23 Post reporting date events
    • 24 General
    • 25 Approval of financial statements

    Other receivables and prepayments

    Other receivables and prepayments

    2019 2018
      AED AED
         
    Deferred acquisition costs 14,448,662 10,053,218
    Prepayments 7,321,015 6,022,099
    Rent receivable 2,353,778 2,999,257
    Accrued interest income 1,101,363 831,884
    Guarantee deposits 607,250 –
    Other advances 284,268 292,190
    26,116,336
    20,198,648


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    Annual Report 2019

    • Insurance House Website
    • Chairman’s Statement
    • Board of Directors
    • Independent Autidors’ Report

    INVESTORS RELATIONS

    • Statement of Financial Position
    • Statement of Comprehensive Income
    • Statement of Changes in Equity
    • Statement of Cash Flows
    • Notes To Financial Statements

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    Logo
    • Home Page
    • Independent auditor’s report
    • Statement of Financial Position
    • Statement of Income
    • Statement of Comprehensive Income
    • Statement of Changes in Equity
    • Statement of Cash Flows
    • Notes to the financial statements