| [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 | 2018-07-01 | 2017-07-01 |
| End Date | 2018-09-30 | 2017-09-30 |
| 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 3 | |
| Reporting period start date | 2018-07-01 | 2017-07-01 |
| Reporting period end date | 2018-09-30 | 2017-09-30 |
| 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] | Second primary auditor [member] |
|---|---|---|
|   | English [member] | English [member] |
| Start Date | 2018-07-01 | 2018-07-01 |
| End Date | 2018-09-30 | 2018-09-30 |
| 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 | 2018-07-01 |
| End Date | 2018-09-30 |
| 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 | 2018-10-23 |
| [300100] Statement of financial position, order of liquidity |
| Start Date | 2018-01-01 | 2017-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|
| End Date | 2018-09-30 | 2017-12-31 | 2017-09-30 | |
| Statement of financial position [abstract] | ||||
| Assets [abstract] | ||||
| Insurance/ takaful operations assets [abstract] | ||||
| Property and equipment, net, insurance/ takaful operations assets | 4,457,331 | 5,002,680 | 4,180,773 | |
| Due from related parties, insurance/ takaful operations assets | 63,839 | |||
| Deferred policy acquisition costs | 10,225,797 | 10,044,087 | 10,194,244 | |
| Retroceded share of unearned premium | 51,157,934 | 50,611,534 | 50,870,436 | |
| Prepayments and other assets, insurance/ takaful operations assets | 13,775,291 | 11,418,302 | 14,892,789 | |
| Due from shareholders operations | 75,750,361 | 74,635,649 | 88,991,359 | |
| Premiums/ insurance receivables/takaful contributions receivable, net | 159,918,724 | 108,003,376 | 124,820,564 | |
| Reinsurers/ retakaful share of outstanding claims/ benefits, net | 53,613,829 | 46,629,718 | 71,407,594 | |
| Time (Murabaha) deposits, insurance/ takaful operations assets | 16,000,000 | 20,000,000 | ||
| Deferred excess of loss premiums | 1,284,122 | |||
| Available-for-sale investments, insurance/ takaful operations assets | 43,442,611 | |||
| Cash and cash equivalents, insurance/ takaful operations assets | 37,815,784 | 45,369,794 | 31,103,153 | |
| Other assets, insurance/ takaful operations assets | 26,104,688 | 26,104,688 | 26,104,688 | |
| Total insurance/ takaful operations assets | 450,103,861 | 397,883,667 | 466,008,211 | |
| 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 | 1,313,852 | 619,042 | 2,842,317 | |
| Time (Murabaha) deposits, shareholders assets | 110,706,565 | 50,000,000 | ||
| Available-for-sale investments, shareholders assets | 78,016,861 | 102,133,043 | 267,345,615 | |
| Cash and cash equivalents, shareholders assets | 67,116,941 | 104,624,881 | 1,152,495 | |
| Other assets, shareholders assets | 2,543,902 | 1,991,630 | ||
| Total shareholders assets | 336,686,121 | 337,106,596 | 349,078,427 | |
| Total assets | 786,789,982 | 734,990,263 | 815,086,638 | |
| Liabilities and equity [abstract] | ||||
| Insurance/ takaful operations liabilities and surplus (deficit) [abstract] | ||||
| Insurance/ takaful operations liabilities [abstract] | ||||
| Gross unearned premiums/ contributions | 177,895,229 | 141,778,458 | 150,024,703 | |
| Unearned commission income | 3,746,112 | 4,918,767 | 3,953,939 | |
| Employees end of service benefits, insurance/ takaful operations liabilities | 10,609,678 | 9,934,779 | 8,030,988 | |
| Due to related parties, insurance/ takaful operations liabilities | 229,583 | 410,140 | ||
| Reinsurers/ retakaful balance payable | 34,504,811 | 29,654,499 | 37,749,629 | |
| Gross outstanding claims/ benefits including IBNR payable | 155,091,013 | 143,354,441 | 172,439,698 | |
| Other technical reserves | 6,478,000 | 3,756,000 | ||
| Accrued expenses payable, insurance/ takaful operations liabilities | 58,403,302 | 61,675,947 | 30,149,147 | |
| Other liabilities, insurance/ takaful operations | 59,820,386 | |||
| Total insurance/ takaful operations liabilities | 446,957,728 | 395,072,891 | 462,578,630 | |
| Insurance/ takaful operations surplus (deficit) [abstract] | ||||
| Surplus (deficit) from insurance/ takaful fund | 3,146,133 | 2,810,776 | 3,146,854 | |
| Fair value reserves on investments | 282,727 | |||
| Total insurance/ takaful operations surplus (deficit) | 3,146,133 | 2,810,776 | 3,429,581 | |
| Total insurance/ takaful operations liabilities and surplus (deficit) | 450,103,861 | 397,883,667 | 466,008,211 | |
| Shareholders liabilities and equity [abstract] | ||||
| Shareholders liabilities [abstract] | ||||
| Zakat payable | 4,803,809 | 4,978,754 | 4,154,657 | |
| Due to insurance/ takaful operations | 75,750,361 | 74,635,649 | 88,991,359 | |
| Accrued expenses payable, shareholders liabilities | 567,170 | 451,171 | 175,835 | |
| Other liabilities, shareholders liabilities | 2,543,902 | 1,991,630 | 1,869,893 | |
| Total shareholders liabilities | 83,665,242 | 82,057,204 | 95,191,744 | |
| 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 | -8,013,538 | -4,647,939 | -3,483,221 | |
| Retained earnings (accumulated losses) | -3,965,583 | -5,302,669 | -7,630,096 | |
| Total equity attributable to owners of parent | 253,020,879 | 255,049,392 | 253,886,683 | |
| Total equity attributable to equity holders of company | 253,020,879 | 255,049,392 | 253,886,683 | |
| Total shareholders liabilities and equity | 336,686,121 | 337,106,596 | 349,078,427 | |
| Total insurance/ takaful operations liabilities, surplus (deficit) and shareholders liabilities and equity | 786,789,982 | 734,990,263 | 815,086,638 |
| [300200] Statement of insurance/ takaful operations, nature of expense |
| Start Date | 2018-07-01 | 2017-07-01 | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|---|
| End Date | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | |
| 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 | 96,210,446 | 58,774,389 | 290,336,356 | 239,879,308 | |
| Excess of loss expense | 1,284,126 | 1,807,749 | 7,594,993 | 4,804,434 | |
| Reinsurance/ retakaful premiums ceded | 31,565,878 | 19,413,171 | 77,418,869 | 75,111,781 | |
| Net premiums/ contributions written | 63,360,442 | 37,553,469 | 205,322,494 | 159,963,093 | |
| Changes in unearned premiums/ contributions | 652,064 | -16,013,661 | 35,570,371 | -35,784,578 | |
| Net premiums/ contributions earned | 62,708,378 | 53,567,130 | 169,752,123 | 195,747,671 | |
| Reinsurance/ retakaful commissions | 3,528,999 | 2,748,147 | 22,353,078 | 9,729,955 | |
| Investment income from insurance/ takaful operations, net | 473,916 | 294,956 | 1,340,846 | 1,189,947 | |
| Total income from insurance/ takaful operations | 66,711,293 | 56,610,233 | 193,446,047 | 206,667,573 | |
| Cost and expenses [abstract] | |||||
| Net claims/ benefits incurred [abstract] | |||||
| Net claims/ benefits paid [abstract] | |||||
| Gross claims/ benefits paid | 47,193,915 | 46,981,827 | 141,686,853 | 173,788,006 | |
| Reinsurance/ retakaful share of gross claims/ benefits paid | 15,177,605 | 14,747,901 | 45,565,635 | 58,135,143 | |
| Net claims/ benefits paid | 32,016,310 | 32,233,926 | 96,121,218 | 115,652,863 | |
| Changes in outstanding claims/ benefits including IBNR | 991,317 | -5,566,432 | 4,752,463 | -6,070,262 | |
| Net claims/ benefits incurred | 33,007,627 | 26,667,494 | 100,873,681 | 109,582,601 | |
| Policy acquisition costs | 6,289,421 | 5,803,192 | 18,555,718 | 21,689,951 | |
| General and administrative expenses, insurance/ takaful operations | 25,298,178 | 20,377,760 | 67,941,080 | 61,544,099 | |
| Other underwriting expenses | 1,309,000 | 2,722,000 | |||
| Total cost and expenses | 65,904,226 | 52,848,446 | 190,092,479 | 192,816,651 | |
| Surplus (deficit) for period from insurance/ takaful operations | 807,067 | 3,761,787 | 3,353,568 | 13,850,922 | |
| Shareholders appropriation from insurance/ takaful operations surplus (deficit) | 726,360 | 3,385,608 | 3,018,211 | 12,465,830 | |
| Net result for period from insurance/ takaful operations after shareholders appropriation | 80,707 | 376,179 | 335,357 | 1,385,092 | |
| Policyholders share of accumulated surplus, at end of period | 80,707 | 376,179 | 335,357 | 1,385,092 |
| [300300] Statement of shareholders operations, nature of expense |
| Start Date | 2018-07-01 | 2017-07-01 | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|---|
| End Date | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | |
| Statement of shareholders operations [abstract] | |||||
| Profit (loss) [abstract] | |||||
| Income (loss) from continuing operations [abstract] | |||||
| Shareholders appropriation of surplus (deficit) transferred from insurance/ takaful operations | 726,360 | 3,385,608 | 3,018,211 | 12,465,830 | |
| Revenue [abstract] | |||||
| Income from murabaha/ time deposits | 1,669,203 | 685,136 | 4,916,202 | 2,244,370 | |
| Realised gain (loss) on available-for-sale investments | -999,975 | -999,975 | |||
| Total revenue | 669,228 | 685,136 | 3,916,227 | 2,244,370 | |
| Expenses [abstract] | |||||
| General and administrative expenses, shareholders operations | 248,614 | 204,235 | 651,322 | 2,040,132 | |
| Total expenses | 248,614 | 204,235 | 651,322 | 2,040,132 | |
| Income (loss) from continuing operations before zakat and income tax | 1,146,974 | 3,866,509 | 6,283,116 | 12,670,068 | |
| Profit (loss) from continuing operations | 1,146,974 | 3,866,509 | 6,283,116 | 12,670,068 | |
| Profit (loss) for the period | 1,146,974 | 3,866,509 | 6,283,116 | 12,670,068 | |
| Profit (loss), attributable to [abstract] | |||||
| Profit (loss), attributable to saudi shareholders of company | 786,824.164 | 2,652,425.174 | 4,310,217.576 | 8,691,666.648 | |
| Profit (loss), attributable to non-saudi shareholders of company | 360,149.836 | 1,214,083.826 | 1,972,898.424 | 3,978,401.352 | |
| Earnings per share [abstract] | |||||
| Basic earnings (loss) per share [abstract] | |||||
| Basic earnings (loss) per share from continuing operations | 0.043 | 0.145 | 0.237 | 0.478 | |
| Total basic earnings (loss) per share | 0.043 | 0.145 | 0.237 | 0.478 | |
| Diluted earnings (loss) per share [abstract] | |||||
| Diluted earnings (loss) per share from continuing operations | 0.043 | 0.145 | 0.237 | 0.478 | |
| Total diluted earnings (loss) per share | 0.043 | 0.145 | 0.237 | 0.478 | |
| Weighted average number of equity shares outstanding | 26500000 | 26500000 | 26500000 | 26500000 |
| [300400] Statement of other comprehensive income, before tax, insurance operations |
| Start Date | 2018-07-01 | 2017-07-01 | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|---|
| End Date | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | |
| Statement of other comprehensive income, before tax [abstract] | |||||
| Net result for period from insurance/ takaful operations after shareholders appropriation | 80,707 | 376,179 | 335,357 | 1,385,092 | |
| 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 | 146,990 | 282,727 | |||
| Total other comprehensive income (loss), available-for-sale financial assets | 146,990 | 282,727 | |||
| Total other comprehensive income (loss), that will be reclassified to profit or loss | 146,990 | 282,727 | |||
| Total other comprehensive income (loss) | 146,990 | 282,727 | |||
| Total comprehensive income (loss) for period | 80,707 | 523,169 | 335,357 | 1,667,819 |
| [300500] Statement of other comprehensive income, before tax, shareholders operations |
| Start Date | 2018-07-01 | 2017-07-01 | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|---|---|
| End Date | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | |
| Statement of other comprehensive income, before tax [abstract] | |||||
| Statement of comprehensive income [abstract] | |||||
| Profit (loss) for the period | 1,146,974 | 3,866,509 | 6,283,116 | 12,670,068 | |
| 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 | -2,372,839 | 798,267 | -3,365,599 | 1,731,406 | |
| Total other comprehensive income (loss), available-for-sale financial assets | -2,372,839 | 798,267 | -3,365,599 | 1,731,406 | |
| Total other comprehensive income (loss), that will be reclassified to profit or loss | -2,372,839 | 798,267 | -3,365,599 | 1,731,406 | |
| Total other comprehensive income (loss) | -2,372,839 | 798,267 | -3,365,599 | 1,731,406 | |
| Total comprehensive income (loss) for period | -1,225,865 | 4,664,776 | 2,917,517 | 14,401,474 | |
| Total comprehensive income (loss) attributable to [abstract] | |||||
| Total comprehensive income (loss), attributable to saudi shareholders of company | -840,943.39 | 3,200,036.336 | 2,001,416.662 | 9,879,411.164 | |
| Total comprehensive income (loss), attributable to non-saudi shareholders of company | -384,921.61 | 1,464,739.664 | 916,100.338 | 4,522,062.836 |
| [300600] Statement of cash flows, indirect method, insurance operations |
| Start Date | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|
| End Date | 2018-09-30 | 2017-09-30 | |
| 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 | 335,357 | 1,385,092 | |
| Adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation | |||
| Adjustments for depreciation, insurance/ takaful operations cash flow | 1,092,075 | 1,516,523 | |
| Adjustments for employees end of service benefits | 1,875,687 | 1,710,102 | |
| Adjustments for allowance for doubtful receivables | 11,775,769 | 3,610,522 | |
| Adjustments for (gains) losses on disposal of property and equipment, net | -1,000 | ||
| Adjustments for (gains) losses on disposal of available-for-sale investments | -59,884 | ||
| Total adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation | 14,742,531 | 6,777,263 | |
| Changes in operating assets and liabilities [abstract] | |||
| Adjustments for decrease (increase) in premium receivables, net | -63,691,117 | -1,602,639 | |
| Adjustments for decrease (increase) in prepayments and other assets | -2,356,992 | -1,687,042 | |
| Adjustments for increase (decrease) in outstanding claims including IBNR | 11,736,573 | -13,802,772 | |
| Adjustments for increase (decrease) in reinsurers/ retakaful balance payable | 4,850,311 | 935,435 | |
| Adjustments for increase (decrease) in accrued expenses and other liabilities | -1,458,008 | 7,477,542 | |
| Adjustments for increase (decrease) in accrued retroceded/ reinsurance premiums | -546,400 | 10,079,556 | |
| Adjustments for decrease (increase) in reinsurers/ retakaful share of outstanding claims, net | -6,984,111 | 7,732,511 | |
| Adjustments for decrease (increase) in deferred policy acquisition costs | -181,710 | 4,172,286 | |
| Adjustments for decrease (increase) in deferred excess of loss expense | -1,284,122 | ||
| Adjustments for decrease (increase) in advances and other receivables | -1,172,655 | -1,925,458 | |
| Adjustments for increase (decrease) in due to shareholders operations | -1,114,712 | -5,646,754 | |
| Adjustments for movement in gross unearned premiums/ contributions | 36,116,771 | -45,864,134 | |
| Total changes in operating assets and liabilities | -26,086,172 | -40,131,469 | |
| Net cash flows from (used in) insurance/ takaful operations | -11,008,284 | -31,969,114 | |
| Net cash flows from (used in) operating activities, insurance/ takaful operations | -11,008,284 | -31,969,114 | |
| 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 | 545,726 | -17,341,234 | |
| Net cash flows from (used in) investing activities, insurance/ takaful operations | 3,454,274 | -1,873,141 | |
| 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 | -7,554,010 | -33,842,255 | |
| Net increase (decrease) in cash and cash equivalents | -7,554,010 | -33,842,255 | |
| Cash and cash equivalents at beginning of period | 45,369,794 | 64,945,408 | |
| Cash and cash equivalents at end of period | 37,815,784 | 31,103,153 |
| [300700] Statement of cash flows, indirect method, shareholders operations |
| Start Date | 2018-01-01 | 2017-01-01 | Note No. |
|---|---|---|---|
| End Date | 2018-09-30 | 2017-09-30 | |
| 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 | 6,283,116 | 12,670,068 | |
| Net profit (loss) for period (before zakat expenses and income tax) | 6,283,116 | 12,670,068 | |
| Adjustments to reconcile profit (loss) [abstract] | |||
| Adjustments for realised loss (gain) on available-for-sale investments, shareholders cash flow | 734,180 | 1,284,454 | |
| Total adjustments to reconcile profit (loss) | 734,180 | 1,284,454 | |
| Changes in operating assets and liabilities [abstract] | |||
| Adjustments for increase (decrease) in accrued expenses and other liabilities, shareholders cash flow | 116,000 | 33,098 | |
| Adjustments for decrease (increase) in due from insurance/ takaful operations | 1,114,712 | 5,646,754 | |
| Adjustments for decrease (increase) in prepayments and other assets, shareholders assets | -694,808 | 185,083 | |
| Total changes in operating assets and liabilities | 535,904 | 5,864,935 | |
| Net cash flows from (used in) operations | 7,553,200 | 19,819,457 | |
| Zakat expenses | 5,120,977 | 6,130,421 | |
| Net cash flows from (used in) operating activities | 2,432,223 | 13,689,036 | |
| Cash flows from (used in) investing activities [abstract] | |||
| Purchase of available-for-sale investments | -20,766,402 | 230,064,537 | |
| Purchase of term deposits investments | 60,706,565 | -122,439,105 | |
| Net cash flows from (used in) investing activities | -39,940,163 | -107,625,432 | |
| 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 | -37,507,940 | -93,936,396 | |
| Net increase (decrease) in cash and cash equivalents | -37,507,940 | -93,936,396 | |
| Cash and cash equivalents at beginning of period | 104,624,881 | 95,088,891 | |
| Cash and cash equivalents at end of period | 67,116,941 | 1,152,495 |
| [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 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | 2018-09-30 | 2017-09-30 | |
| 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 | 6,283,116 | 12,670,068 | 6,283,116 | 12,670,068 | 6,283,116 | 12,670,068 | |||||||||||||||||||||||
| Other comprehensive income, net of tax | -3,365,599 | 1,731,406 | -3,365,599 | 1,731,406 | -3,365,599 | 1,731,406 | |||||||||||||||||||||||
| Total comprehensive income (loss) for period | -3,365,599 | 1,731,406 | 6,283,116 | 12,670,068 | 2,917,517 | 14,401,474 | 2,917,517 | 14,401,474 | |||||||||||||||||||||
| Other miscellaneous changes in equity | -4,946,030 | -4,806,276 | -4,946,030 | -4,806,276 | -4,946,030 | -4,806,276 | |||||||||||||||||||||||
| Total changes in equity | -3,365,599 | 1,731,406 | 1,337,086 | 7,863,792 | -2,028,513 | 9,595,198 | -2,028,513 | 9,595,198 | |||||||||||||||||||||
| Equity balance at end of period | 265,000,000 | 265,000,000 | -8,013,538 | -3,483,221 | -3,965,583 | -7,630,096 | 253,020,879 | 253,886,683 | 253,020,879 | 253,886,683 | |||||||||||||||||||
| [400100] Notes forming part of accounts |
|   | English [member] | Note No. |
|---|---|---|
| Start Date | 2018-07-01 | |
| End Date | 2018-09-30 | |
| 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] |