Below are the financial statements of Pure Health Holding, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of AED | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Assets | — | — |
| Non-current assets | — | — |
| Property and equipment | 3,277.22a | 1,662.17a |
| Investment property | 2.1a | 2.7a |
| Right-of-use assets | 11,018.57a | 1,407.72a |
| Intangible assets and goodwill | 8,644a | 4,382.91a |
| Deferred tax assets | 199.99a | 0a |
| Investments in associates and joint ventures | 40.34a | 1,865.19a |
| Investments in financial assets | 2,577.69a | 266.31a |
| Other non-current assets | 84.04a | 3.26a |
| Current assets | — | — |
| Inventories | 1,183.58a | 741.32a |
| Due from related parties | 1,178.17a | 262.22a |
| Trade receivables and other assets | 4,869.54a | 4,680.98a |
| Derivative financial instrument | 0a | 24.51a |
| Investments in financial assets | 270.58a | 351.37a |
| Reinsurance contract assets | 1,526.85a | 1,330.9a |
| Contract assets | 1,750.65a | 633.46a |
| Cash and bank balances | 11,951.52a | 10,559.51a |
| Total assets | 48,574.83a | 28,174.51a |
| Equity and liabilities | — | — |
| Equity | — | — |
| Share capital | 11,111.11a | 11,111.11a |
| Share premium | 2,507.75a | 2,507.75a |
| Statutory reserve | 424.24a | 202.6a |
| Fair value reserve | -78.24a | 50a |
| Cashflow hedge reserve | 0a | 24.51a |
| Foreign currency translation reserve | -72.74a | 0.02a |
| Merger and other reserves | 2,055.13a | 6.44a |
| Retained earnings | 3,766.94a | 2,150.37a |
| Equity attributable to owners of the company | 19,714.19a | 16,052.8a |
| Non-controlling interests | 22.06a | 4.17a |
| Total equity | 19,736.25a | 16,056.97a |
| Non-current liabilities | — | — |
| Borrowings | 1,834.04a | 284.63a |
| Lease liabilities | 12,205.12a | 1,620.45a |
| Deferred tax liabilities | 1,025.14a | 418.7a |
| Net employees defined benefit liabilities | 1,506.42a | 1,413.14a |
| Other liabilities | 186.64a | 154.59a |
| Current liabilities | — | — |
| Borrowings | 26.2a | 4.96a |
| Trade and other payables | 7,576.45a | 4,964.12a |
| Contract liabilities | 56.6a | 39.24a |
| Insurance contract liabilities | 3,232.64a | 2,563.9a |
| Lease liabilities | 306.97a | 45.84a |
| Income tax payable | 182.91a | 0a |
| Due to related parties | 611.46a | 607.98a |
| Other liabilities | 87.98a | 0a |
| Total liabilities | 28,838.58a | 12,117.54a |
| Total equity and liabilities | 48,574.83a | 28,174.51a |
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