| [100010] Filing information | [200100] Independent auditors report | [300100] Statement of financial position, order of liquidity | |||
| [300200] Statement of insurance/ takaful operations, nature of expense | [300300] Statement of shareholders operations, nature of expense | [300400] Statement of other comprehensive income, before tax, insurance operations | |||
| [300500] Statement of other comprehensive income, before tax, shareholders operations | [300600] Statement of cash flows, indirect method, insurance operations | [300700] Statement of cash flows, indirect method, shareholders operations | |||
| [300800] Statement of changes in equity | [400100] Notes forming part of accounts |

| [100010] Filing information |
|   | English [member] | |
|---|---|---|
| Start Date | 2018-04-01 | 2017-04-01 |
| End Date | 2018-06-30 | 2017-06-30 |
| Filing information [line items] | ||
| Disclosure of entity information [abstract] | ||
| Name of reporting entity | Arabia Insurance Cooperative Co. | |
| Company symbol code| ISIN code | 8160 | SA11T053VG15 | |
| Sector| Industry group | Financials | Insurance | |
| Disclosure of document information [abstract] | ||
| Whether entity wants to report opening statement of financial position | No | |
| Period covered by financial statements | Quarter 2 | |
| Reporting period start date | 2018-04-01 | 2017-04-01 |
| Reporting period end date | 2018-06-30 | 2017-06-30 |
| Description of nature of financial statements | Consolidated | |
| Status of financial statements | Reviewed | |
| Description of presentation currency | Saudi Arabia, Riyals | |
| Level of rounding used in financial statements | Actuals | |
| [200100] Independent auditors report |
|   | Primary auditor [member] | Primary auditor [member] | Second primary auditor [member] | Second primary auditor [member] |
|---|---|---|---|---|
|   | English [member] | English [member] | ||
| Start Date | 2018-04-01 | 2018-04-01 | 2018-04-01 | 2018-04-01 |
| End Date | 2018-06-30 | 2018-06-30 | 2018-06-30 | 2018-06-30 |
| Auditors information [line items] | ||||
| Details of auditors signing report [abstract] | ||||
| Name of auditor signing report | ||||
| Registration number of auditor | ||||
| Details of audit firm [abstract] | ||||
| Name of audit firm | ||||
| Registration number of audit firm | ||||
| Contact number of audit firm | ||||
| Address of audit firm |
|   | English [member] |
|---|---|
| Start Date | 2018-04-01 |
| End Date | 2018-06-30 |
| Auditors report [line items] | |
| Disclosures of auditors report [text block] | |
| Contents of auditors report [abstract] | |
| Nature of auditors opinion | Unmodified opinion |
| Auditors opinion | |
| Key audit matters | |
| Auditors responsibilities for audit of financial statements | |
| Date of signing audit report by auditor | 2018-07-24 |
| [300100] Statement of financial position, order of liquidity |
| Start Date | 2018-01-01 | 2017-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|
| End Date | 2018-06-30 | 2017-12-31 | 2017-06-30 | |
| Statement of financial position [abstract] | ||||
| Assets [abstract] | ||||
| Insurance/ takaful operations assets [abstract] | ||||
| Property and equipment, net, insurance/ takaful operations assets | 4,655,714 | 5,002,680 | 4,545,059 | |
| Due from related parties, insurance/ takaful operations assets | 63,839 | 81,554 | ||
| Deferred policy acquisition costs | 12,732,190 | 10,044,087 | 11,324,881 | |
| Retroceded share of unearned premium | 46,188,142 | 50,611,534 | 56,997,059 | |
| Prepayments and other assets, insurance/ takaful operations assets | 12,637,117 | 11,418,302 | 17,124,601 | |
| Due from shareholders operations | 56,776,603 | 74,635,649 | 92,148,264 | |
| Premiums/ insurance receivables/takaful contributions receivable, net | 146,100,872 | 108,003,376 | 131,986,301 | |
| Reinsurers/ retakaful share of outstanding claims/ benefits, net | 52,616,592 | 46,629,718 | 59,318,615 | |
| Time (Murabaha) deposits, insurance/ takaful operations assets | 16,000,000 | 20,000,000 | ||
| Deferred excess of loss premiums | 2,568,248 | |||
| Available-for-sale investments, insurance/ takaful operations assets | 61,235,737 | |||
| Cash and cash equivalents, insurance/ takaful operations assets | 68,430,174 | 45,369,794 | 17,297,623 | |
| Other assets, insurance/ takaful operations assets | 26,104,688 | 26,104,688 | 26,104,688 | |
| Total insurance/ takaful operations assets | 444,810,340 | 397,883,667 | 478,164,382 | |
| Shareholders assets [abstract] | ||||
| Investments held-to-maturity, shareholders assets | 36,988,000 | 37,738,000 | 37,738,000 | |
| Statutory deposit | 40,000,000 | 40,000,000 | 40,000,000 | |
| Prepayments and other assets, shareholders assets | 1,191,173 | 619,042 | 2,541,756 | |
| Time (Murabaha) deposits, shareholders assets | 85,713,119 | 50,000,000 | ||
| Available-for-sale investments, shareholders assets | 82,458,844 | 102,133,043 | 266,547,347 | |
| Cash and cash equivalents, shareholders assets | 69,893,899 | 104,624,881 | 738,775 | |
| Other assets, shareholders assets | 2,321,139 | 1,991,630 | ||
| Total shareholders assets | 318,566,174 | 337,106,596 | 347,565,878 | |
| Total assets | 763,376,514 | 734,990,263 | 825,730,260 | |
| Liabilities and equity [abstract] | ||||
| Insurance/ takaful operations liabilities and surplus (deficit) [abstract] | ||||
| Insurance/ takaful operations liabilities [abstract] | ||||
| Gross unearned premiums/ contributions | 172,273,372 | 141,778,458 | 172,164,987 | |
| Unearned commission income | 4,475,704 | 4,918,767 | 4,041,697 | |
| Employees end of service benefits, insurance/ takaful operations liabilities | 10,114,940 | 9,934,779 | 7,630,581 | |
| Due to related parties, insurance/ takaful operations liabilities | 229,583 | |||
| Reinsurers/ retakaful balance payable | 27,339,808 | 29,654,499 | 41,935,276 | |
| Gross outstanding claims/ benefits including IBNR payable | 153,102,459 | 143,354,441 | 165,917,850 | |
| Other technical reserves | 5,169,000 | 3,756,000 | ||
| Accrued expenses payable, insurance/ takaful operations liabilities | 69,040,048 | 61,675,947 | 29,151,193 | |
| Other liabilities, insurance/ takaful operations | 54,416,386 | |||
| Total insurance/ takaful operations liabilities | 441,744,914 | 395,072,891 | 475,257,970 | |
| Insurance/ takaful operations surplus (deficit) [abstract] | ||||
| Surplus (deficit) from insurance/ takaful fund | 3,065,426 | 2,810,776 | 2,770,675 | |
| Fair value reserves on investments | 135,737 | |||
| Total insurance/ takaful operations surplus (deficit) | 3,065,426 | 2,810,776 | 2,906,412 | |
| Total insurance/ takaful operations liabilities and surplus (deficit) | 444,810,340 | 397,883,667 | 478,164,382 | |
| Shareholders liabilities and equity [abstract] | ||||
| Shareholders liabilities [abstract] | ||||
| Zakat payable | 2,747,888 | 4,978,754 | 2,797,347 | |
| Due to insurance/ takaful operations | 56,776,603 | 74,635,649 | 92,148,264 | |
| Accrued expenses payable, shareholders liabilities | 417,879 | 451,171 | 292,334 | |
| Other liabilities, shareholders liabilities | 2,321,139 | 1,991,630 | 1,748,715 | |
| Total shareholders liabilities | 62,263,509 | 82,057,204 | 96,986,660 | |
| Shareholders equity [abstract] | ||||
| Equity attributable to owners of parent [abstract] | ||||
| Share capital | 265,000,000 | 265,000,000 | 265,000,000 | |
| Fair value reserve on investments, shareholders equity | -5,640,699 | -4,647,939 | -4,281,488 | |
| Retained earnings (accumulated losses) | -3,056,636 | -5,302,669 | -10,139,294 | |
| Total equity attributable to owners of parent | 256,302,665 | 255,049,392 | 250,579,218 | |
| Total equity attributable to equity holders of company | 256,302,665 | 255,049,392 | 250,579,218 | |
| Total shareholders liabilities and equity | 318,566,174 | 337,106,596 | 347,565,878 | |
| Total insurance/ takaful operations liabilities, surplus (deficit) and shareholders liabilities and equity | 763,376,514 | 734,990,263 | 825,730,260 |
| [300200] Statement of insurance/ takaful operations, nature of expense |
| Start Date | 2018-04-01 | 2017-04-01 | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|---|
| End Date | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | |
| Statement of insurance/ takaful operations [abstract] | |||||
| Statement of insurance/ takaful operations and accumulated surplus (deficit) [abstract] | |||||
| Income from insurance/ takaful operations [abstract] | |||||
| Net premiums/ contributions earned [abstract] | |||||
| Net premiums/ contributions written [abstract] | |||||
| Gross premiums/ contributions written | 77,262,457 | 68,739,038 | 194,125,910 | 181,104,919 | |
| Excess of loss expense | 1,284,126 | 1,188,934 | 6,310,867 | 2,996,684 | |
| Reinsurance/ retakaful premiums ceded | 18,952,581 | 21,190,096 | 45,852,991 | 55,698,610 | |
| Net premiums/ contributions written | 57,025,750 | 46,360,008 | 141,962,052 | 122,409,625 | |
| Changes in unearned premiums/ contributions | 1,280,584 | -26,373,292 | 34,918,307 | -19,770,917 | |
| Net premiums/ contributions earned | 55,745,166 | 72,733,300 | 107,043,745 | 142,180,542 | |
| Reinsurance/ retakaful commissions | 9,745,091 | 2,951,407 | 18,824,079 | 6,981,808 | |
| Investment income from insurance/ takaful operations, net | 425,221 | 297,666 | 866,931 | 894,991 | |
| Total income from insurance/ takaful operations | 65,915,478 | 75,982,373 | 126,734,755 | 150,057,341 | |
| Cost and expenses [abstract] | |||||
| Net claims/ benefits incurred [abstract] | |||||
| Net claims/ benefits paid [abstract] | |||||
| Gross claims/ benefits paid | 47,728,856 | 63,031,453 | 94,492,938 | 126,806,179 | |
| Reinsurance/ retakaful share of gross claims/ benefits paid | 14,126,437 | 21,094,999 | 30,388,030 | 43,387,242 | |
| Net claims/ benefits paid | 33,602,419 | 41,936,454 | 64,104,908 | 83,418,937 | |
| Changes in outstanding claims/ benefits including IBNR | 1,601,060 | -13,102 | 3,761,145 | -503,830 | |
| Net claims/ benefits incurred | 35,203,479 | 41,923,352 | 67,866,053 | 82,915,107 | |
| Policy acquisition costs | 5,594,663 | 8,225,026 | 12,266,297 | 15,886,759 | |
| General and administrative expenses, insurance/ takaful operations | 23,591,380 | 21,177,751 | 42,642,903 | 41,166,339 | |
| Other underwriting expenses | 1,413,000 | 1,413,000 | |||
| Total cost and expenses | 65,802,522 | 71,326,129 | 124,188,253 | 139,968,205 | |
| Surplus (deficit) for period from insurance/ takaful operations | 112,956 | 4,656,244 | 2,546,502 | 10,089,136 | |
| Shareholders appropriation from insurance/ takaful operations surplus (deficit) | 101,660 | 4,190,620 | 2,291,852 | 9,080,222 | |
| Net result for period from insurance/ takaful operations after shareholders appropriation | 11,296 | 465,624 | 254,650 | 1,008,914 | |
| Policyholders share of accumulated surplus, at end of period | 11,296 | 465,624 | 254,650 | 1,008,914 |
| [300300] Statement of shareholders operations, nature of expense |
| Start Date | 2018-04-01 | 2017-04-01 | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|---|
| End Date | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | |
| Statement of shareholders operations [abstract] | |||||
| Profit (loss) [abstract] | |||||
| Income (loss) from continuing operations [abstract] | |||||
| Shareholders appropriation of surplus (deficit) transferred from insurance/ takaful operations | 101,660 | 4,190,620 | 2,291,852 | 9,080,222 | |
| Revenue [abstract] | |||||
| Commission/ profit on deposits | 1,501,438 | 908,860 | 2,981,204 | 2,843,688 | |
| Realised gain (loss) on available-for-sale investments | -20,625 | 265,795 | -1,284,454 | ||
| Total revenue | 1,480,813 | 908,860 | 3,246,999 | 1,559,234 | |
| Expenses [abstract] | |||||
| General and administrative expenses, shareholders operations | 272,718 | 1,452,179 | 402,708 | 1,835,896 | |
| Total expenses | 272,718 | 1,452,179 | 402,708 | 1,835,896 | |
| Income (loss) from continuing operations before zakat and income tax | 1,309,755 | 3,647,301 | 5,136,143 | 8,803,560 | |
| Profit (loss) from continuing operations | 1,309,755 | 3,647,301 | 5,136,143 | 8,803,560 | |
| Profit (loss) for the period | 1,309,755 | 3,647,301 | 5,136,143 | 8,803,560 | |
| Profit (loss), attributable to [abstract] | |||||
| Profit (loss), attributable to saudi shareholders of company | 898,491.93 | 2,502,048.486 | 3,523,394.098 | 6,039,242.16 | |
| Profit (loss), attributable to non-saudi shareholders of company | 411,263.07 | 1,145,252.514 | 1,612,748.902 | 2,764,317.84 | |
| Earnings per share [abstract] | |||||
| Basic earnings (loss) per share [abstract] | |||||
| Basic earnings (loss) per share from continuing operations | 0.0494 | 0.138 | 0.193 | 0.33 | |
| Total basic earnings (loss) per share | 0.0494 | 0.138 | 0.193 | 0.33 | |
| Diluted earnings (loss) per share [abstract] | |||||
| Diluted earnings (loss) per share from continuing operations | 0.0494 | 0.138 | 0.193 | 0.33 | |
| Total diluted earnings (loss) per share | 0.0494 | 0.138 | 0.193 | 0.33 | |
| Weighted average number of equity shares outstanding | 26500000 | 26500000 | 26500000 | 26500000 |
| [300400] Statement of other comprehensive income, before tax, insurance operations |
| Start Date | 2018-04-01 | 2017-04-01 | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|---|
| End Date | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | |
| Statement of other comprehensive income, before tax [abstract] | |||||
| Net result for period from insurance/ takaful operations after shareholders appropriation | 11,296 | 465,624 | 254,650 | 1,008,914 | |
| Other comprehensive income [abstract] | |||||
| Components of other comprehensive income that will be reclassified to profit or loss [abstract] | |||||
| Available-for-sale financial assets [abstract] | |||||
| Gains (losses) on remeasuring available-for-sale financial assets | 132,286 | 135,737 | |||
| Total other comprehensive income (loss), available-for-sale financial assets | 132,286 | 135,737 | |||
| Total other comprehensive income (loss), that will be reclassified to profit or loss | 132,286 | 135,737 | |||
| Total other comprehensive income (loss) | 132,286 | 135,737 | |||
| Total comprehensive income (loss) for period | 11,296 | 597,910 | 254,650 | 1,144,651 |
| [300500] Statement of other comprehensive income, before tax, shareholders operations |
| Start Date | 2018-04-01 | 2017-04-01 | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|---|
| End Date | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | |
| Statement of other comprehensive income, before tax [abstract] | |||||
| Statement of comprehensive income [abstract] | |||||
| Profit (loss) for the period | 1,309,755 | 3,647,301 | 5,136,143 | 8,803,560 | |
| Other comprehensive income [abstract] | |||||
| Components of other comprehensive income that will be reclassified to profit or loss [abstract] | |||||
| Available-for-sale financial assets [abstract] | |||||
| Gains (losses) on remeasuring available-for-sale financial assets | -125,478 | 539,371 | -992,760 | 933,139 | |
| Total other comprehensive income (loss), available-for-sale financial assets | -125,478 | 539,371 | -992,760 | 933,139 | |
| Total other comprehensive income (loss), that will be reclassified to profit or loss | -125,478 | 539,371 | -992,760 | 933,139 | |
| Total other comprehensive income (loss) | -125,478 | 539,371 | -992,760 | 933,139 | |
| Total comprehensive income (loss) for period | 1,184,277 | 4,186,672 | 4,143,383 | 9,736,699 | |
| Total comprehensive income (loss) attributable to [abstract] | |||||
| Total comprehensive income (loss), attributable to saudi shareholders of company | 812,414.022 | 2,872,056.992 | 2,842,360.738 | 6,679,375.514 | |
| Total comprehensive income (loss), attributable to non-saudi shareholders of company | 371,862.978 | 1,314,615.008 | 1,301,022.262 | 3,057,323.486 |
| [300600] Statement of cash flows, indirect method, insurance operations |
| Start Date | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|
| End Date | 2018-06-30 | 2017-06-30 | |
| Statement of cash flows, indirect method [abstract] | |||
| Statement of cash flows, insurance/ takaful operations [abstract] | |||
| Cash flows from (used in) operating activities, insurance/ takaful operations [abstract] | |||
| Net result for period from insurance/ takaful operations after shareholders appropriation | 254,650 | 1,008,914 | |
| Adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation | |||
| Adjustments for depreciation, insurance/ takaful operations cash flow | 751,477 | 667,854 | |
| Adjustments for employees end of service benefits | 1,119,092 | 953,881 | |
| Adjustments for allowance for doubtful receivables | 5,120,925 | 2,950,852 | |
| Adjustments for (gains) losses on disposal of property and equipment, net | -1,000 | ||
| Total adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation | 6,990,494 | 4,572,587 | |
| Changes in operating assets and liabilities [abstract] | |||
| Adjustments for decrease (increase) in premium receivables, net | -43,218,421 | -8,108,705 | |
| Adjustments for decrease (increase) in prepayments and other assets | -1,218,816 | -3,918,855 | |
| Adjustments for increase (decrease) in outstanding claims including IBNR | 9,748,018 | -20,324,620 | |
| Adjustments for increase (decrease) in reinsurers/ retakaful balance payable | -2,314,692 | 5,121,082 | |
| Adjustments for increase (decrease) in accrued expenses and other liabilities | 8,131,594 | 939,707 | |
| Adjustments for increase (decrease) in accrued retroceded/ reinsurance premiums | 4,423,392 | 3,952,933 | |
| Adjustments for decrease (increase) in reinsurers/ retakaful share of outstanding claims, net | -5,986,874 | 19,821,490 | |
| Adjustments for decrease (increase) in deferred policy acquisition costs | -2,688,103 | 3,041,649 | |
| Adjustments for decrease (increase) in deferred excess of loss expense | -2,568,248 | ||
| Adjustments for decrease (increase) in unearned commission income | -443,063 | -1,837,700 | |
| Adjustments for decrease (increase) in due from shareholders operations | 17,859,046 | -8,803,659 | |
| Adjustments for movement in gross unearned premiums/ contributions | 30,494,914 | -23,723,850 | |
| Total changes in operating assets and liabilities | 12,218,747 | -33,840,528 | |
| Net cash flows from (used in) insurance/ takaful operations | 19,463,891 | -28,259,027 | |
| Net cash flows from (used in) operating activities, insurance/ takaful operations | 19,463,891 | -28,259,027 | |
| Cash flows from (used in) investing activities, insurance/ takaful operations [abstract] | |||
| Purchase of available-for-sale investments, insurance/ takaful operations cash flow | 60,737,375 | ||
| Purchase of held-to-maturity investments, insurance/ takaful operations cash flow | -4,000,000 | -41,523,000 | |
| Purchase of property and equipment, insurance/ takaful operations cash flow | 403,511 | 174,383 | |
| Net cash flows from (used in) investing activities, insurance/ takaful operations | 3,596,489 | -19,388,758 | |
| Cash flows from (used in) financing activities, insurance/ takaful operations [abstract] | |||
| Due to related party, insurance/ takaful operations cash flow | 0 | 0 | |
| Other inflows (outflows) of cash classified as financing activities, insurance/ takaful operations cash flow | 0 | 0 | |
| Net cash flows from (used in) financing activities, insurance/ takaful operations | 0 | 0 | |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | 23,060,380 | -47,647,785 | |
| Net increase (decrease) in cash and cash equivalents | 23,060,380 | -47,647,785 | |
| Cash and cash equivalents at beginning of period | 45,369,794 | 64,945,408 | |
| Cash and cash equivalents at end of period | 68,430,174 | 17,297,623 |
| [300700] Statement of cash flows, indirect method, shareholders operations |
| Start Date | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|
| End Date | 2018-06-30 | 2017-06-30 | |
| Statement of cash flows, indirect method [abstract] | |||
| Statement of cash flows [abstract] | |||
| Cash flows from (used in) operating activities [abstract] | |||
| Net profit (loss) for period [abstract] | |||
| Income (loss) from continuing operations before zakat and income tax | 5,136,143 | 8,803,560 | |
| Net profit (loss) for period (before zakat expenses and income tax) | 5,136,143 | 8,803,560 | |
| Adjustments to reconcile profit (loss) [abstract] | |||
| Adjustments for realised loss (gain) on available-for-sale investments, shareholders cash flow | -265,795 | 1,284,454 | |
| Total adjustments to reconcile profit (loss) | -265,795 | 1,284,454 | |
| Changes in operating assets and liabilities [abstract] | |||
| Adjustments for increase (decrease) in accrued expenses and other liabilities, shareholders cash flow | -33,290 | 149,597 | |
| Adjustments for decrease (increase) in due from insurance/ takaful operations | -17,859,046 | 8,803,659 | |
| Adjustments for decrease (increase) in prepayments and other assets, shareholders assets | -572,131 | 364,466 | |
| Total changes in operating assets and liabilities | -18,464,467 | 9,317,722 | |
| Net cash flows from (used in) operations | -13,594,119 | 19,405,736 | |
| Zakat expenses | 5,120,977 | 6,130,421 | |
| Net cash flows from (used in) operating activities | -18,715,096 | 13,275,315 | |
| Cash flows from (used in) investing activities [abstract] | |||
| Purchase of available-for-sale investments | -19,697,233 | 230,064,536 | |
| Purchase of term deposits investments | 35,713,119 | -122,439,105 | |
| Net cash flows from (used in) investing activities | -16,015,886 | -107,625,431 | |
| Cash flows from (used in) financing activities [abstract] | |||
| Due to reinsurance/ retakaful operations | 0 | 0 | |
| Other inflows (outflows) of cash | 0 | 0 | |
| Net cash flows from (used in) financing activities | 0 | 0 | |
| Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | -34,730,982 | -94,350,116 | |
| Net increase (decrease) in cash and cash equivalents | -34,730,982 | -94,350,116 | |
| Cash and cash equivalents at beginning of period | 104,624,881 | 95,088,891 | |
| Cash and cash equivalents at end of period | 69,893,899 | 738,775 |
| [300800] Statement of changes in equity |
|   | Share capital [member] | Share premium [member] | Statutory reserve [member] | General reserve [member] | Fair value reserve on investments, shareholders equity [member] | Retained earnings (accumulated losses) [member] | Treasury shares [member] | Other reserves [member] | Reserve of disposal group held for distribution/ sale [member] | Share based payments reserve [member] | Other equity interest [member] | Equity attributable to owners of parent [member] | Non-controlling interests [member] | Total equity [member] | Note No. | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Start Date | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | 2018-01-01 | 2017-01-01 | |
| End Date | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | 2018-06-30 | 2017-06-30 | |
| Statement of changes in equity [line items] | |||||||||||||||||||||||||||||
| Equity balance at beginning of period (before adjustments) | 265,000,000 | 265,000,000 | -4,647,939 | -5,214,627 | -5,302,669 | -15,493,888 | 255,049,392 | 244,291,485 | 255,049,392 | 244,291,485 | |||||||||||||||||||
| Equity balance at beginning of period (after adjustments) | 265,000,000 | 265,000,000 | -4,647,939 | -5,214,627 | -5,302,669 | -15,493,888 | 255,049,392 | 244,291,485 | 255,049,392 | 244,291,485 | |||||||||||||||||||
| Changes in equity [abstract] | |||||||||||||||||||||||||||||
| Comprehensive income [abstract] | |||||||||||||||||||||||||||||
| Net profit (loss) for period | 5,136,143 | 8,803,560 | 5,136,143 | 8,803,560 | 5,136,143 | 8,803,560 | |||||||||||||||||||||||
| Other comprehensive income, net of tax | -992,760 | 933,139 | -992,760 | 933,139 | -992,760 | 933,139 | |||||||||||||||||||||||
| Total comprehensive income (loss) for period | -992,760 | 933,139 | 5,136,143 | 8,803,560 | 4,143,383 | 9,736,699 | 4,143,383 | 9,736,699 | |||||||||||||||||||||
| Other miscellaneous changes in equity | -2,890,110 | -3,448,966 | -2,890,110 | -3,448,966 | -2,890,110 | -3,448,966 | |||||||||||||||||||||||
| Total changes in equity | -992,760 | 933,139 | 2,246,033 | 5,354,594 | 1,253,273 | 6,287,733 | 1,253,273 | 6,287,733 | |||||||||||||||||||||
| Equity balance at end of period | 265,000,000 | 265,000,000 | -5,640,699 | -4,281,488 | -3,056,636 | -10,139,294 | 256,302,665 | 250,579,218 | 256,302,665 | 250,579,218 | |||||||||||||||||||
| [400100] Notes forming part of accounts |
|   | English [member] | Note No. |
|---|---|---|
| Start Date | 2018-04-01 | |
| End Date | 2018-06-30 | |
| Notes forming part of accounts [line items] | ||
| Disclosure of notes and other explanatory information [text block] | ||
| Disclosure of general information about reporting entity [abstract] | ||
| Disclosure of general information about reporting entity [text block] | ||
| Disclosure of statement of compliance [text block] | ||
| Disclosure of new standards and amendments in standards [text block] | ||
| Disclosure of critical accounting judgements, estimates and assumptions, general [text block] | ||
| Disclosure of basis of measurement [text block] | ||
| Disclosure of notes forming part of accounts [abstract] | ||
| Disclosure of investments [text block] | ||
| Disclosure of premiums/ contributions and insurance/ reinsurance or takaful/ retakaful balance receivables [text block] | ||
| Disclosure of due from related parties [text block] | ||
| Disclosure of cash and cash equivalents [text block] | ||
| Disclosure of gross unearned premiums/ contributions [text block] | ||
| Disclosure of gross outstanding claims/ benefits [text block] | ||
| Disclosure of zakat [text block] | ||
| Disclosure of income tax [text block] | ||
| Disclosure of classes of share capital [text block] | ||
| Disclosure of earnings per share [text block] | ||
| Disclosure of entity's operating segments [text block] | ||
| Disclosure of capital management [text block] | ||
| Disclosure of comparative figures [text block] | ||
| Disclosure of board of director's approval of the financial statements [text block] | ||
| Disclosure of other notes relevant to understanding of financial statements [text block] |