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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 Investments in financial assets
    • 6 Statutory deposit
    • 7 Premium and insurance balances receivables
    • 8 Other receivables and prepayments
    • 9 Cash and cash equivalents
    • 10 Capital and reserves
    • 11 Provision for employees’ end-of-service benefits
    • 12 Insurance and other payables
    • 13 Technical Provisions
    • 14 Income from investments
    • 15 General and administrative expenses
    • 16 Earnings per share – Basic and diluted
    • 17 Risk management
    • 18 Related parties
    • 19 Segment information
    • 20 Commitments and contingencies
    • 21 Post reporting date events
    • 22 General
    • 23 Approval of financial statements
    • 24 Impact of COVID-19 on the Company’s operations

    Other receivables and prepayments

    Other receivables and prepayments

      2021 2020
      AED AED
         
    Deferred acquisition costs 15,990,149 15,382,115
    Prepayments 5,222,571 5,597,847
    Rent receivable 2,353,778 2,353,778
    Accrued interest income 957,400 1,230,826
    Guarantee deposits 724,371 636,100
    Other advances

    294,241

    294,240

     

    25,542,510

    25,494,906



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    Annual Report 2021

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    • Chairman’s Statement
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    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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    • 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