	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	Al-Rajhi Company for Cooperative Insurance
Company symbol code\| ISIN code	8230 \| SA12A0540J14
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	Thousands

[200100] Independent auditors report

	Primary auditor [member]	Second primary auditor [member]
	English [member]	English [member]
Start Date	2018-04-01	2018-04-01
End Date	2018-06-30	2018-06-30
Auditors information [line items]
Details of auditors signing report [abstract]
Name of auditor signing report	Bader I. Benmohareb	Abdullah M. Al Basri
Registration number of auditor	471	171
Details of audit firm [abstract]
Name of audit firm	PricewaterhouseCoopers	Aldar Audit Bureau
Registration number of audit firm	25	36/11/323
Contact number of audit firm	(966) 11 211 0400	(+966) 11 463 0680
Address of audit firm	P.O. Box 8282, Riyadh 11482Kingdom of Saudi Arabia	P.O. Box 2195 Riyadh 11451 Kingdom of Saudi Arabia

	English [member]
Start Date	2018-04-01
End Date	2018-06-30
Auditors report [line items]
Contents of auditors report [abstract]
Nature of auditors opinion	Unmodified opinion
Auditors opinion	Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with IAS 34 and SAMA guidance on accounting for zakat and taxes
Responsibilities of management and those charged with governance for financial statements	Management is responsible for the preparation and presentation of this interim financial information in accordance with International Accounting Standard 34 - “Interim Financial Reporting” (IAS 34) and Saudi Arabian Monetary Authority (SAMA) guidance on accounting for zakat and taxes. Our responsibility is to express a conclusion on these interim financial information based on our review
Auditors responsibilities for audit of financial statements	We conducted our review in accordance with International Standard on Review Engagements 2410, “Review of interim financial information performed by the independent auditor of the entity” as endorsed in the Kingdom of Saudi Arabia. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing as endorsed in the Kingdom of Saudi Arabia and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.shareholders operations for the three-month period then ended and notes, comprising a summary of significant accounting policies and other explanatory notes. Management is responsible for the preparation and presentation of this interim financial information in accordance with International Accounting Standard 34 - “Interim Financial Reporting” (IAS 34) and Saudi Arabian Monetary Authority (SAMA) guidance on accounting for zakat and taxes. Our responsibility is to express a conclusion on these interim financial information based on our review.
Date of signing audit report by auditor	2018-08-02

[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	Note No.
Statement of financial position [abstract]
Assets [abstract]
Insurance/ takaful operations assets [abstract]
Deferred policy acquisition costs	56,482	35,789	47,810
Reinsurers/ retakaful share of unearned premiums/ contributions	98,935	91,709	77,299
Prepayments and other assets, insurance/ takaful operations assets	52,212	46,898	27,832
Due from shareholders operations	-202,429	-139,387	196,822
Premiums/ insurance receivables/takaful contributions receivable, net	579,064	263,285	557,278
Reinsurers/ retakaful share of outstanding claims/ benefits, net	425,351	142,473	157,533
Cash and cash equivalents, insurance/ takaful operations assets	280,142	566,460	1,144,252
Re Takaful share of financial liabilities at FVPL	112	114	73
Financial assets mandatorily measured at FVPL	137,576	124,829
Financial assets at amortized cost	1,553,752	1,284,094	249,824
Financial assets at fair value	27,468	0	23,755
Total insurance/ takaful operations assets	3,008,665	2,416,264	2,482,478
Shareholders assets [abstract]
Property and equipment, net, shareholders assets	17,932	18,936	19,414
Statutory deposit	39,968	39,968	39,968
Prepayments and other assets, shareholders assets	30,513	16,645	20,684
Accrued investment income	2,989	2,565
Other receivables, net			143,167
Due from insurance/ takaful operations assets	202,429	139,387
Cash and cash equivalents, shareholders assets	193,085	250,319	201,202
Other assets, shareholders assets			82,285
Financial assets at fair value through profit and loss			127,191
Financial assets at amortized cost shareholder	164,987	85,016	110,079
Financial assets mandatorily measured at FVPL shareholder	16,292	32,481
Financial assets designated at FVOCI	98,135	84,766
Total shareholders assets	766,330	670,083	743,990
Total assets	3,774,995	3,086,347	3,226,468
Liabilities and equity [abstract]
Insurance/ takaful operations liabilities and surplus (deficit) [abstract]
Insurance/ takaful operations liabilities [abstract]
Gross unearned premiums/ contributions	1,466,206	1,304,110	1,415,385
Unearned commission income	7,449	7,072	7,530
Due to shareholders operations			143,167
Reinsurers/ retakaful balance payable	49,027	66,318	70,826
Gross outstanding claims/ benefits including IBNR payable	1,304,786	893,230	744,201
Accrued expenses payable, insurance/ takaful operations liabilities	99,237	80,497	57,034
Financial liabilites at FVPL	41,531	30,595	21,265
Total insurance/ takaful operations liabilities	2,968,236	2,381,822	2,459,408
Insurance/ takaful operations surplus (deficit) [abstract]
Surplus (deficit) from insurance/ takaful fund	43,999	34,442	23,070
Fair value reserves on investments	-3,570
Total insurance/ takaful operations surplus (deficit)	40,429	34,442	23,070
Total insurance/ takaful operations liabilities and surplus (deficit)	3,008,665	2,416,264	2,482,478
Shareholders liabilities and equity [abstract]
Shareholders liabilities [abstract]
Zakat payable	22,389	26,490	16,740
Due to insurance/ takaful operations			196,822
Accrued expenses payable, shareholders liabilities	29,297	31,777	19,540
Other liabilities, shareholders liabilities	3,897	13,756	3,018
End Of service Indemnities	12,999		10,954
Total shareholders liabilities	68,582	72,023	247,074
Shareholders equity [abstract]
Equity attributable to owners of parent [abstract]
Share capital	400,000	400,000	400,000
Statutory reserve	73,148	54,297	32,766
Fair value reserve on investments, shareholders equity	15,195	1,552	-1,679
Retained earnings (accumulated losses)	209,405	142,211	65,829
Total equity attributable to owners of parent	697,748	598,060	496,916
Total equity attributable to equity holders of company	697,748	598,060	496,916
Total shareholders liabilities and equity	766,330	670,083	743,990
Total insurance/ takaful operations liabilities, surplus (deficit) and shareholders liabilities and equity	3,774,995	3,086,347	3,226,468

[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	Note No.
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	638,164	680,080	1,653,849	1,787,292
Excess of loss expense	3,114	5,567	6,228	8,828
Reinsurance/ retakaful premiums ceded	24,306	25,809	52,091	53,754
Net premiums/ contributions written	610,744	648,704	1,595,530	1,724,710
Changes in unearned premiums/ contributions	-116,654	-37,573	154,871	411,365
Net premiums/ contributions earned	727,398	686,277	1,440,659	1,313,345
Reinsurance/ retakaful commissions	2,821	2,647	5,475	6,020
Fees and other income from insurance/ takaful operations	2,998	3,208	6,294	7,212
Total income from insurance/ takaful operations	733,217	692,132	1,452,428	1,326,577
Cost and expenses [abstract]
Net claims/ benefits incurred [abstract]
Net claims/ benefits paid [abstract]
Gross claims/ benefits paid	498,788	545,117	1,036,055	967,383
Reinsurance/ retakaful share of gross claims/ benefits paid	9,620	6,495	20,590	12,008
surrender and maturity	1,028	357	1,680	621
Expenses incurred related to claims	15,325	13,899	33,170	26,944
Net claims/ benefits paid	505,521	552,878	1,050,315	982,940
Changes in outstanding claims/ benefits including IBNR	82,881	29,881	128,678	140,766
Net claims/ benefits incurred	588,402	582,759	1,178,993	1,123,706
Policy acquisition costs	24,760	23,231	58,529	40,826
Impairment charges for other assets, insurance/ takaful operations	23	381	320	417
General and administrative expenses, insurance/ takaful operations	61,271	39,621	115,474	75,406
Other underwriting income	13,937	3,769	27,176	7,575
Other underwriting expenses	6,369	5,254	13,881	12,741
Other technical reserves	4,767	3,401	9,455	6,393
Total Other Income	-1,394	-1,285	-3,518	-2,813
Allowance for doubtful debts	9,405	1,159	10,899	2,186
Total cost and expenses	679,666	650,752	1,356,857	1,251,287
Surplus (deficit) for period from insurance/ takaful operations	53,551	41,380	95,571	75,290
Shareholders appropriation from insurance/ takaful operations surplus (deficit)	48,196	37,242	86,014	67,761
Net result for period from insurance/ takaful operations after shareholders appropriation	5,355	4,138	9,557	7,529
Policyholders share of accumulated surplus, at end of period	5,355	4,138	9,557	7,529

Start Date	2018-04-01	2017-04-01	2018-01-01	2017-01-01
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	48,196	37,242	86,014	67,761
Revenue [abstract]
Fee income	61,271	39,621	115,474	75,406
Investment income	2,359	1,183	4,347	2,477
Realised gain (loss) on investments held as fair value through statement of income	411	582	811	1,312
Dividend income	1,555	1,451	2,014	2,535
Other incomeOther Income	390	605	1,118	1,121
Total revenue	65,986	43,442	123,764	82,851
Expenses [abstract]
General and administrative expenses, shareholders operations	61,271	39,621	115,474	75,406
Impairment charge for investments, shareholders operations	27	-31	59	-1
Total expenses	61,298	39,590	115,533	75,405
Income (loss) from continuing operations before zakat and income tax	52,884	41,094	94,245	75,207
Profit (loss) from continuing operations	52,884	41,094	94,245	75,207
Profit (loss) for the period	52,884	41,094	94,245	75,207
Profit (loss), attributable to [abstract]
Profit (loss), attributable to saudi shareholders of company	52,884	41,094	94,245	75,207
Earnings per share [abstract]
Basic earnings (loss) per share [abstract]
Basic earnings (loss) per share from continuing operations	1.32	1.03	2.36	1.79
Total basic earnings (loss) per share	1.32	1.03	2.36	1.79

Start Date	2018-04-01	2017-04-01	2018-01-01	2017-01-01
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	5,355	4,138	9,557	7,529
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Other comprehensive gains (losses) that will not be reclassified to profit or loss	-497	0	-3,570	0
Total other comprehensive income that will not be reclassified to profit or loss	-497	0	-3,570	0
Total other comprehensive income (loss)	-497	0	-3,570	0
Total comprehensive income (loss) for period	4,858	4,138	5,987	7,529

Start Date	2018-04-01	2017-04-01	2018-01-01	2017-01-01
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	52,884	41,094	94,245	75,207
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Other comprehensive gains (losses) that will not be reclassified to profit or loss	7,020	226	13,643	-1,679
Total other comprehensive income that will not be reclassified to profit or loss	7,020	226	13,643	-1,679
Total other comprehensive income (loss)	7,020	226	13,643	-1,679
Total comprehensive income (loss) for period	59,904	41,320	107,888	73,528
Total comprehensive income (loss) attributable to [abstract]
Total comprehensive income (loss), attributable to saudi shareholders of company	59,904	41,320	107,888	73,528

[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	Note No.
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	9,557	7,529
Adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation
Adjustments for deferred policy acquisition costs	-20,693	-17,444
Adjustments for unrealised (gains) losses on investments held as fair value through statement of income	-1,616	-444
Adjustments for allowance for doubtful receivables	10,899	2,187
Adjustments for impairment (reversal of impairment) charges for investments, insurance/ takaful operations cash flow	320	417
Managment fee for admin of takaful operations	-115,474	-75,406
Management fee attributable to shareholder operations	-86,014	-67,761
Total adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation	190,398	127,883
Changes in operating assets and liabilities [abstract]
Adjustments for decrease (increase) in premium receivables, net	-326,678	-248,663
Adjustments for decrease (increase) in prepayments and other assets	-5,154	7,150
Adjustments for increase (decrease) in outstanding claims including IBNR	411,556	201,591
Adjustments for increase (decrease) in reinsurers/ retakaful balance payable	-17,291	20,147
Adjustments for increase (decrease) in accrued expenses and other liabilities	18,740	5,143
Adjustments for increase (decrease) in accrued commission income	377	802
Adjustments for decrease (increase) in reinsurers/ retakaful share of outstanding claims, net	-282,878	-61,824
Adjustments for movement in gross unearned premiums/ contributions	162,096	418,999
Adjustments for reinsurance/ retakaful share of unearned premiums/ contributions	-7,226	-7,633
Adjustments for other changes in operating assets and liabilities, insurance/ takaful operations cash flow	2	-15
Deposit against letters of guarantee	138	1,050
Financial liabilites at FVPL operationg	-10,936	-6,935
Total changes in operating assets and liabilities	-35,658	341,582
Net cash flows from (used in) insurance/ takaful operations	164,297	476,994
Management Fees	-343,709	-169,553
Net cash flows from (used in) operating activities, insurance/ takaful operations	-179,412	307,441
Cash flows from (used in) investing activities, insurance/ takaful operations [abstract]
Proceeds from sales of investments held as fair value through statement of income, insurance/ takaful operations cash flow	735,000	866,604
Purchase of investments held as fair value through statement of income, insurance/ takaful operations cash flow	746,131	861,718
Additions in financial assets at amortised cost Takaful	-370,000	-200,000
Disposals in financial assets at amortised cost Takaful	100,000	655,000
Additions in equity investments designated at FVOCI Takaful	-31,038
Net cash flows from (used in) investing activities, insurance/ takaful operations	-312,169	459,886
Cash flows from (used in) financing activities, insurance/ takaful operations [abstract]
Due to related party, insurance/ takaful operations cash flow	-205,263
Other inflows (outflows) of cash classified as financing activities, insurance/ takaful operations cash flow		0
Net cash flows from (used in) financing activities, insurance/ takaful operations	205,263	0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-286,318	767,327
Net increase (decrease) in cash and cash equivalents	-286,318	767,327
Cash and cash equivalents at beginning of period	566,460	376,925
Cash and cash equivalents at end of period	280,142	1,144,252

	English [member]
Start Date	2018-04-01	2017-04-01
End Date	2018-06-30	2017-06-30
Disclosure of other non-cash information [line items]
Disclosure of other non-cash information, insurance/ takaful operations [text block]	Changes in fair value of financial assets at FVOCI (3,570) 13,643 10,073 - (1,679) (1,679)

[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	Note No.
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	94,245	75,207
Net profit (loss) for period (before zakat expenses and income tax)	94,245	75,207
Adjustments to reconcile profit (loss) [abstract]
Adjustments for unrealised loss (gain) on investments held as fair value through statement of income, shareholders cash flow	-70	-725
Adjustment for depreciation and amortisation	3,880	3,966
Adjustments for impairment (reversal of impairment) charges for investments, shareholders cash flow	59	-1
Management fee for administration of takaful operations	-115,474	-75,406
Management fee attributable to shareholders operations	-86,014	-67,761
Provision for end of service indemnities	3,112	1,627
Total adjustments to reconcile profit (loss)	-194,507	-138,300
Changes in operating assets and liabilities [abstract]
Adjustments for decrease (increase) in prepayments and other assets, shareholders assets	-13,898	-4,495
Adjustments for increase (decrease) in other liabilities	-2,056	-1,139
Accrued income statutory deposit	-424	-455
Total changes in operating assets and liabilities	-16,378	-6,089
Net cash flows from (used in) operations	-116,640	-69,182
Zakat expenses	12,301	7,401
Management fee paid or recevied	343,709	169,553
End of service indemnities paid	-396	-544
Net cash flows from (used in) operating activities	214,372	92,426
Cash flows from (used in) investing activities [abstract]
Purchase of investments held at fair value through statement of income	300,741	127,500
Proceeds from investments held at fair value through statement of income	317,000	85,414
Purchase of property and equipment	2,876	3,375
Additions in equity investments designated at FVOCI shareholder	-40,311	-40,115
Disposals in equity investments designated at FVOCI	43,938	44,381
Movement in cash balance in equity share portfolio	-3,353	-4,260
Additions in financial assets at amortised cost shareholder	-210,000	-265,109
Disposals in financial assets at amortised cost shareholder	130,000	335,000
Net cash flows from (used in) investing activities	-66,343	24,436
Cash flows from (used in) financing activities [abstract]
Due from or to shareholder or Takaful operations	-205,263	0
Net cash flows from (used in) financing activities	-205,263	0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-57,234	116,862
Net increase (decrease) in cash and cash equivalents	-57,234	116,862
Cash and cash equivalents at beginning of period	250,319	84,340
Cash and cash equivalents at end of period	193,085	201,202

	English [member]
Start Date	2018-04-01	2017-04-01
End Date	2018-06-30	2017-06-30
Disclosure of other non-cash information [line items]
Disclosure of other non-cash information, shareholders operations [text block]	Changes in fair value of financial assets at FVOCI (3,570) 13,643 10,073 - (1,679) (1,679)

[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]	1 ORGANISATION AND PRINCIPAL ACTIVITIESAl Rajhi Company for Cooperative Insurance (the “Company”) is a Saudi Joint Stock Company registered in the Kingdom of Saudi Arabia under commercial registration number 1010270371 dated 5 Rajab 1430 corresponding to 28 June 2009. The address of the registered office of the Company is as follows:Al Rajhi Company for Cooperative InsuranceP.O. Box 67791 Riyadh 11517 Kingdom of Saudi Arabia. The objective of the Company is to transact cooperative insurance business and carry out related activities in accordance with the Law on Supervision of Cooperative Insurance Companies and its implementing regulations in the Kingdom of Saudi Arabia. On 29 Dhul-Qi’dah 1430H (corresponding to 17 November 2009), the Company received its license from the Saudi Arabian Monetary Agency (SAMA) to transact cooperative insurance business in the Kingdom of Saudi Arabia. The Company was listed on the Saudi Arabian Stock Exchange ("Tadawul") on 13 July 2009. The Company received product approvals from SAMA on 17 January 2010.
Disclosure of basis of preparation of financial statements [text block]	The preparation of interim financial information requires management to make judgments, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets and liabilities, income and expense. Actual results may differ from these estimates.In preparing these condensed financial information, the significant judgments made by management in applying the Company’s accounting policies and the key sources of estimation uncertainty including the risk management policies were the same as those that applied to the annual financial information as at and for the year ended December 31, 2017.
Disclosure of critical accounting judgements, estimates and assumptions, general [text block]	The preparation of interim financial information requires management to make judgments, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets and liabilities, income and expense. Actual results may differ from these estimates.In preparing these condensed financial information, the significant judgments made by management in applying the Company’s accounting policies and the key sources of estimation uncertainty including the risk management policies were the same as those that applied to the annual financial information as at and for the year ended December 31, 2017.
Disclosure of functional and presentation currency [text block]	The functional and presentational currency of the Company is Saudi Riyals. The financial information values are presented in Saudi Riyals rounded to the nearest thousand (SAR’000), unless otherwise indicated.The interim condensed financial information do not include all of the information required for full annual financial statements and should be read in conjunction with the annual financial statements as of and for the year ended December 31, 2017.
Disclosure of summary of significant accounting policies [abstract]
Description of changes in accounting policy [text block]	The accounting policies used in the preparation of the interim condensed financial information are consistent with those followed in the preparation of the Company’s annual financial statements for the year ended 31 December 2017, except for the adoption of new standards and amendments to the existing standards, as mentioned below, which has no significant financial impact on the financial information of the Company.The Company adopted IFRS 15 ‘Revenue from Contracts with Customers’. IFRS 15 was issued in May 2014 and is effective for annual periods commencing on or after 1 January 2018. IFRS 15 outlines a single comprehensive model of accounting for revenue arising from contracts with customers and supersedes current revenue guidance, which is found currently across several Standards and Interpretations within IFRS. It established a new five-step model that will apply to revenue arising from contracts with customers. Under IFRS 15, revenue is recognized at an amount that reflects the consideration to which an entity expects to be entitled in exchange for transferring goods or services to a customer.The Company has opted for the modified retrospective application permitted by IFRS 15 upon adoption of the new standard. Modified retrospective application requires the recognition of the cumulative impact of adoption of IFRS 15 on all contracts as at 1 January 2018 in equity. IFRS-15 does not have a material impact on the financial statement of the Company.3. SIGNIFICANT ACCOUNTING POLICIES (continued)Following is a brief on the new IFRS and amendments to IFRS, effective for future period. The Company has chosen not to early adopt these standards;- IFRS 16 - “Leases”, applicable for the period beginning on or after 1 January 2019. The new standard eliminates the current dual accounting model for lessees under IAS 17, which distinguishes between on-balance sheet finance leases and off-balance sheet operating leases. Instead, IFRS 16 proposes on-balance sheet accounting model. The Company has decided not to early adopt this new standard.- IFRS 17 - “Insurance Contracts”, applicable for the period beginning on or after 1 January 2021, and will supersede IFRS 4 “Insurance Contracts”. Earlier adoption permitted if both IFRS 15 'Revenue from Contracts with Customers' and IFRS 9 'Financial Instruments' have also been applied. The Company has decided not to early adopt this new standard.
Disclosure of notes forming part of accounts [abstract]
Disclosure of due from related parties [text block]	Related parties represent major shareholders, directors and key management personnel of the Company, and companies of which they are principal owners and any other entities controlled, jointly controlled or significantly influenced by them. Pricing policies and terms of these transactions are approved by the Company’s management and Board of Directors. The following are the details of the major related party transactions during the period and the related balances: Transactions for the period ended Balance receivable / (payable) as at June 30, June 30, June 30, December 31, 2018 2017 2018 2017 (Unaudited) (Unaudited) (Unaudited) (Audited) SAR’000Major shareholders Gross contribution written 573,218 706,526 307,366 121,017Claims paid 504,253 520,767 (1,418) (3,743)Claims incurred and notified during the period 383,619 561,048 (156,146) (146,500)Reimbursement from / (expenses paid) on behalf of related party 340 - - 340Bank Balance - - 75,764 289,236Investment in shares of Al Rajhi Bank 18,167 13,679 Entities controlled, jointly controlled or significantly influenced by related parties Gross contribution written 23,034 18,905 18,271 22,784Claims paid 20,203 33,991 - (1,148)Claims incurred and notified during the period 286,483 35,893 (266,513) (14,478)Investments managed by affiliates 14,205 37,200 100,995 88,857Income received from sale of investment in Al Rajhi Capital commodity fund 2,830 2,114 - -Investment management fee paid to Al Rajhi Capital 1,457 1,024 - -
Disclosure of cash and cash equivalents [text block]	Cash and cash equivalents included in the statement of cash flows comprise the following: Takaful operationsSAR’000 June 30, 2018(Unaudited) December 31, 2017(Audited)Bank balances and cash 80,142 316,460Deposits maturing within 3 months from the acquisition date 200,000 250,000Cash and cash equivalents in the statement of cash flow 280,142 566,460Less : Impairment loss (153) (175)Cash and cash equivalents, net 279,989 566,285Deposits against letters of guarantee 13,135 12,997Total 293,124 579,282 Shareholders’ operationsSAR’000 June 30, 2018(Unaudited) December 31, 2017(Audited)Bank balances and cash 63,085 319Deposits maturing within 3 months from the acquisition date 130,000 250,000Cash and cash equivalents in the statement of cash flow 193,085 250,319Less : Impairment loss (98) (68)Cash and cash equivalents, net 192,987 250,251Cash at banks (statutory deposit income) 908 908Total 193,895 251,159 Total 487,019 830,441
Disclosure of zakat [text block]	The zakat and income tax payable by the company has been calculated based on the best estimate of the management.Movements in the zakat and income tax accrued during the six month period ended 30 June 2018 and the year ended 31 December 2017 are as follows: June 30, 2018 (Unaudited) December 31, 2017 (Unaudited) SR’000 SR’000 At the beginning of the year 26,490 18,391Provided during the period / year 8,200 15,500Payments during the period / year (12,301) (7,401)Balance at the end of the period / year 22,389 26,490All of shareholders of the company are subject to zakat.Status of assessmentsThe Company had filed zakat and income tax returns with the General Authority of Zakat and Tax (“GAZT”) for the years from 2010 to 2017. For the year 2011, the Company has filed an appeal against the additional paid zakat assessment of SR 1,852 thousand raised by the GAZT. The appeal is still pending.
Disclosure of compensation to key management personnel [text block]	The compensation of key management personnel during the period is as follows: June 30, 2018 (Unaudited) June 30, 2017 (Unaudited) SAR’000Salaries and other allowances 3,084 2,980End of service indemnities 2,487 1,855 5,571 4,833 Shariah committee remuneration 195 150
Disclosure of earnings per share [text block]	Earnings per share for the period ended June 30, 2018 and 2017 is calculated by dividing the net income for the period attributable to the equity holders by 40 million shares.
Disclosure of entity's operating segments [text block]	Operating segments are identified on the basis of internal reports about components of the Company that are regularly reviewed by the Company’s Board of Directors in their function as chief operating decision maker in order to allocate resources to the segments and to assess its performance. Transactions between the operating segments are on normal commercial terms and conditions. The revenue from external parties reported to the Board is measured in a manner consistent with that in the condensed income statement. Segment assets and liabilities comprise operating assets and liabilities.There have been no changes to the basis of segmentation or the measurement basis for the segment profit or loss since December 31, 2017.Segment assets do not include takaful operations’ bank balances and cash, net contributions receivable, investments etc., accordingly, they are included in unallocated assets. Segment liabilities do not include takaful operations’ payables accruals and other liabilities and re-takaful balances payable etc., accordingly, they are included in unallocated liabilities.These unallocated assets and liabilities are not reported to chief operating decision maker under related segments and are monitored on a centralized basis.The segment information provided to the Company’s Board of Directors for the reportable segments for the Company’s total assets and liabilities at June 30, 2018 and December 31, 2017, its total revenues, expenses, and net income for the the three and six month periods then ended, are as follows: 11. OPERATING SEGMENTS (continued) As at June 30, 2018 (Unaudited) Takaful operations Operating segments Medical Motor Property & casualty Protection & Savings Total - Takaful operations Shareholders’ operations Total SAR’000Assets Cash and cash equivalents - - - - 293,124 193,895 487,019Contributions and re-takaful balances receivable – net - - - - 579,064 - 579,064Re-takaful share of unearned contributions - 33,709 63,433 1,793 98,935 - 98,935Re-takaful share of outstanding claims - 29,796 384,512 11,043 425,351 - 425,351Deferred policy acquisition costs 23,288 29,174 3,623 397 56,482 - 56,482Financial assets mandatorily measured at FVPL - - - - 137,576 16,292 153,868Financial assets designated at FVOCI - - - - 27,468 98,135 125,603Financial assets at amortised cost - - - - 1,553,752 164,987 1,718,739Unallocated assets - - - - (163,087) 293,021 129,934Total assets 23,288 92,679 451,568 13,233 3,008,665 766,330 3,774,995 Liabilities Unearned contributions 281,902 1,102,961 77,620 3,723 1,466,206 - 1,466,206Unearned re-takaful commission - - 7,449 - 7,449 - 7,449Outstanding claims 119,516 780,401 389,937 14,932 1,304,786 - 1,306,786Unallocated liabilities and surplus - - - - 230,224 766,330 996,554Total liabilities and surplus 401,418 1,883,362 475,006 18,655 3,008,665 766,330 3,774,995
Disclosure of comparative figures [text block]	COMPARATIVE FIGURESCertain of the prior period figures have been reclassified to conform to the current period presentation.
Disclosure of board of director's approval of the financial statements [text block]	The interim condensed financial information has been approved by the Board of Directors, on 10, Dhul Qadah 1439H, corresponding July 23, 2018.

[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