	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	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 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	Thousands

	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	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	2018-07-01
End Date	2018-09-30
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	2018-11-11

[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	Note No.
Statement of financial position [abstract]
Assets [abstract]
Insurance/ takaful operations assets [abstract]
Deferred policy acquisition costs	56,634	35,789	44,966
Reinsurers/ retakaful share of unearned premiums/ contributions	102,650	91,709	86,485
Prepayments and other assets, insurance/ takaful operations assets	49,381	46,898	30,602
Due from shareholders operations	-332,049	-139,387	196,822
Premiums/ insurance receivables/takaful contributions receivable, net	573,766	263,285	425,366
Reinsurers/ retakaful share of outstanding claims/ benefits, net	358,747	142,473	178,916
Cash and cash equivalents, insurance/ takaful operations assets	143,140	566,460	794,553
Reinsurers/ retakaful share of mathematical reserves			104
Financial assets at fair value through profit or loss			68,558
Other assets, insurance/ takaful operations assets			68,558
Total insurance/ takaful operations assets	2,970,006	2,416,264	2,775,629
Re Takaful share of financial liabilities at FVPL	109	114
Financial assets mandatorily measured at FVPL	139,115	124,829
Financial assets at amortized cost	1,853,621	1,284,094	949,257
Financial assets at fair value	24,892
Shareholders assets [abstract]
Property and equipment, net, shareholders assets	17,438	18,936	18,877
Statutory deposit	39,968	39,968	39,968
Prepayments and other assets, shareholders assets	31,620	16,645	19,634
Accrued investment income	3,213	2,565
Due from insurance/ takaful operations assets	332,049	139,387	243,720
Cash and cash equivalents, shareholders assets	47,116	250,319	303,457
Financial assets at fair value through profit and loss			167,924
Financial assets at amortized cost shareholder	234,970	85,016	20,103
Financial assets mandatorily measured at FVPL shareholder	9,696	32,481
Financial assets designated at FVOCI	131,857	84,766
Total shareholders assets	847,927	670,083	813,683
Total assets	3,817,933	3,086,347	3,589,312
Liabilities and equity [abstract]
Insurance/ takaful operations liabilities and surplus (deficit) [abstract]
Insurance/ takaful operations liabilities [abstract]
Gross unearned premiums/ contributions	1,413,767	1,304,110	1,416,397
Unearned commission income	7,295	7,072	7,287
Reserve for insurance/ takaful operations			134
Other reserves			134
Due to shareholders operations			243,720
Reinsurers/ retakaful balance payable	56,720	66,318	80,100
Gross outstanding claims/ benefits including IBNR payable	1,274,108	893,230	898,845
Accrued expenses payable, insurance/ takaful operations liabilities	131,017	80,497	74,524
Financial liabilites at FVPL	47,124	30,595	25,360
Total insurance/ takaful operations liabilities	2,930,031	2,381,822	2,746,367
Insurance/ takaful operations surplus (deficit) [abstract]
Surplus (deficit) from insurance/ takaful fund	46,121	34,442	29,262
Fair value reserves on investments	-6,146
Total insurance/ takaful operations surplus (deficit)	39,975	34,442	29,262
Total insurance/ takaful operations liabilities and surplus (deficit)	2,970,006	2,416,264	2,775,629
Shareholders liabilities and equity [abstract]
Shareholders liabilities [abstract]
Zakat payable	28,689	26,490	21,490
Due to insurance/ takaful operations			196,822
Accrued expenses payable, shareholders liabilities	33,998	31,777	27,206
Other liabilities, shareholders liabilities	4,121	3,473	3,246
End Of service Indemnities	13,327	10,283	10,142
Total shareholders liabilities	80,135	72,023	258,906
Shareholders equity [abstract]
Equity attributable to owners of parent [abstract]
Share capital	400,000	400,000	400,000
Statutory reserve	88,630	54,297	44,538
Fair value reserve on investments, shareholders equity	14,129	1,552	2,223
Retained earnings (accumulated losses)	265,033	142,211	108,016
Total equity attributable to owners of parent	767,792	598,060	554,777
Total equity attributable to equity holders of company	767,792	598,060	554,777
Total shareholders liabilities and equity	847,927	670,083	813,683
Total insurance/ takaful operations liabilities, surplus (deficit) and shareholders liabilities and equity	3,817,933	3,086,347	3,589,312

Start Date	2018-07-01	2017-07-01	2018-01-01	2017-01-01
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	703,387	742,329	2,357,236	2,529,621
Excess of loss expense	3,114	2,824	9,341	11,652
Reinsurance/ retakaful premiums ceded	28,059	28,763	80,150	82,517
Net premiums/ contributions written	672,214	710,742	2,267,745	2,435,452
Changes in unearned premiums/ contributions	-56,154	-8,173	98,717	403,192
Net premiums/ contributions earned	728,368	718,915	2,169,028	2,032,260
Reinsurance/ retakaful commissions	5,706	2,778	11,181	8,798
Fees and other income from insurance/ takaful operations	618	3,006	6,912	10,218
Total income from insurance/ takaful operations	734,692	724,699	2,187,121	2,051,276
Cost and expenses [abstract]
Net claims/ benefits incurred [abstract]
Net claims/ benefits paid [abstract]
Gross claims/ benefits paid	551,911	452,579	1,587,966	1,413,735
Reinsurance/ retakaful share of gross claims/ benefits paid	63,936	1,864	84,526	13,872
surrender and maturity	921	576	2,601	1,198
Expenses incurred related to claims	15,620	9,070	48,790	42,240
Net claims/ benefits paid	504,516	460,361	1,554,831	1,443,301
Changes in outstanding claims/ benefits including IBNR	35,925	132,262	164,604	273,029
Net claims/ benefits incurred	540,441	592,623	1,719,435	1,716,330
Policy acquisition costs	26,182	24,560	84,711	65,386
Supervision and inspection fees	56,793	44,821	172,267	120,227
Impairment charges for other assets, insurance/ takaful operations	-4	-259	317	158
Other underwriting income	14,606	8,218	41,782	15,793
Other underwriting expenses	8,322	12,802	22,203	17,842
Realised gain (loss) on investments held at fair value through statement of income	1,563	966	5,081	3,779
Other technical reserves	5,320	-3,850	14,775	10,243
Allowance for doubtful debts	32,874	1,262	43,773	3,448
Total cost and expenses	653,759	662,775	2,010,618	1,914,062
Surplus (deficit) for period from insurance/ takaful operations	80,933	61,924	176,503	137,214
Shareholders appropriation from insurance/ takaful operations surplus (deficit)	72,840	55,731	158,854	123,493
Net result for period from insurance/ takaful operations after shareholders appropriation	8,093	6,193	17,649	13,721
Policyholders share of accumulated surplus, at end of period	8,093	6,193	17,649	13,721

Start Date	2018-07-01	2017-07-01	2018-01-01	2017-01-01
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	72,840	55,731	158,854	123,493
Revenue [abstract]
Management fee attributable to shareholder operations	56,793	44,821	172,267	120,227
Fee income	56,793	44,821	172,267	120,227
Commission/ profit on deposits	1,620	919	5,967	3,396
Realised gain (loss) on investments held as fair value through statement of income	904	636	1,715	1,948
Dividend income	1,399	1,010	3,413	3,545
Other incomeOther Income	593	393	1,711	1,514
Total revenue	61,309	47,779	185,073	130,630
Expenses [abstract]
General and administrative expenses, shareholders operations	56,793	44,821	172,267	120,227
Impairment charge for investments, shareholders operations	-54	-19	5	-20
Total expenses	56,739	44,802	172,272	120,207
Income (loss) from continuing operations before zakat and income tax	77,410	58,708	171,655	133,916
Profit (loss) from continuing operations	77,410	58,708	171,655	133,916
Profit (loss) for the period	77,410	58,708	171,655	133,916
Profit (loss), attributable to [abstract]
Profit (loss), attributable to saudi shareholders of company	77,410	58,708	171,655	133,916
Earnings per share [abstract]
Basic earnings (loss) per share [abstract]
Basic earnings (loss) per share from continuing operations	1.9352	1.4677	4.2914	3.3479
Total basic earnings (loss) per share	1.9352	1.4677	4.2914	3.3479
Weighted average number of equity shares outstanding	40000000	40000000	40000000	40000000

Start Date	2018-07-01	2017-07-01	2018-01-01	2017-01-01
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	8,093	6,193	17,649	13,721
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	-2,576		-6,146
Total other comprehensive income that will not be reclassified to profit or loss	-2,576		-6,146
Total other comprehensive income (loss)	-2,576		-6,146
Total comprehensive income (loss) for period	5,517	6,193	11,503	13,721

[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	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	17,649	13,721
Adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation
Adjustments for deferred policy acquisition costs	-20,845	-14,600
Adjustments for unrealised (gains) losses on investments held as fair value through statement of income	-1,900	-875
Adjustments for allowance for doubtful receivables	43,773	3,448
Adjustments for impairment (reversal of impairment) charges for investments, insurance/ takaful operations cash flow	317	158
managment fee for admin of takaful operations	172,267	120,227
managment fee attributable to shareholder operations	158,854	123,493
Total adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation	352,466	231,851
Changes in operating assets and liabilities [abstract]
Adjustments for decrease (increase) in premium receivables, net	-354,254	-118,012
Adjustments for decrease (increase) in prepayments and other assets	-2,043	5,865
Adjustments for increase (decrease) in outstanding claims including IBNR	380,878	356,235
Adjustments for increase (decrease) in reinsurers/ retakaful balance payable	-9,598	29,421
Adjustments for increase (decrease) in accrued expenses and other liabilities	50,520	22,633
Adjustments for increase (decrease) in accrued commission income	223	559
Adjustments for decrease (increase) in reinsurers/ retakaful share of outstanding claims, net	-216,274	-83,207
Adjustments for movement in gross unearned premiums/ contributions	109,657	420,011
Adjustments for reinsurance/ retakaful share of unearned premiums/ contributions	-10,941	-16,819
Deposit against letters of guarantee	284	1,709
Financial liabilites at FVPL operationg	-10,558	-11,164
Re takaful share of financial liabilities at FVPL	-5	46
Total changes in operating assets and liabilities	-41,553	626,095
Net cash flows from (used in) insurance/ takaful operations	328,562	871,667
Management Fees	-343,709	-169,553
Net cash flows from (used in) operating activities, insurance/ takaful operations	-15,147	702,114
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	962,017	1,515,721
Purchase of investments held as fair value through statement of income, insurance/ takaful operations cash flow	974,403	1,555,207
Additions in financial assets at amortised cost Takaful	-790,000	-1,100,000
Disposals in financial assets at amortised cost Takaful	220,000	855,000
Additions in equity investments designated at FVOCI Takaful	-31,038
Net cash flows from (used in) investing activities, insurance/ takaful operations	-613,424	-284,486
Cash flows from (used in) financing activities, insurance/ takaful operations [abstract]
Due to related party, insurance/ takaful operations cash flow	-205,251
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	205,251	0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-423,320	417,628
Net increase (decrease) in cash and cash equivalents	-423,320	417,628
Cash and cash equivalents at beginning of period	566,460	376,925
Cash and cash equivalents at end of period	143,140	794,553

	English [member]
Start Date	2018-07-01	2017-07-01
End Date	2018-09-30	2017-09-30
Disclosure of other non-cash information [line items]
Disclosure of other non-cash information, insurance/ takaful operations [text block]	NON-CASH INFORMATION Changes in fair value of financial assets at FVOCI (6,146) 12,577 6,431 - 2,223 2,223

[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	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	171,655	133,916
Net profit (loss) for period (before zakat expenses and income tax)	171,655	133,916
Adjustments to reconcile profit (loss) [abstract]
Adjustments for unrealised loss (gain) on investments held as fair value through statement of income, shareholders cash flow	-61	-229
Adjustment for depreciation and amortisation	5,846	6,001
Adjustments for impairment (reversal of impairment) charges for investments, shareholders cash flow	5	-20
Provision for end of service indemnities	3,634	1,151
Managment fee for admin of takaful operations	172,267	120,227
Managment fee attributable to shareholder operations	158,854	123,493
Total adjustments to reconcile profit (loss)	-321,697	-236,817
Changes in operating assets and liabilities [abstract]
Adjustments for increase (decrease) in accrued expenses and other liabilities, shareholders cash flow	2,869	6,755
Adjustments for decrease (increase) in prepayments and other assets, shareholders assets	-14,934	-3,905
Accrued income statutory deposit	-648
Total changes in operating assets and liabilities	-12,713	2,850
Net cash flows from (used in) operations	-162,755	-100,051
Zakat expenses	12,301	7,401
Management fee paid or recevied	343,709	169,553
End of service indemnities paid	-590	-880
Net cash flows from (used in) operating activities	168,063	61,221
Cash flows from (used in) investing activities [abstract]
Purchase of investments held at fair value through statement of income	484,911	212,500
Proceeds from investments held at fair value through statement of income	507,758	215,270
Purchase of property and equipment	4,348	4,873
Additions in equity investments designated at FVOCI shareholder	-94,448	-53,650
Disposals in equity investments designated at FVOCI	59,899	52,690
Movement in cash balance in equity share portfolio	35	1,068
Additions in financial assets at amortised cost shareholder	-280,000	-265,109
Disposals in financial assets at amortised cost shareholder	130,000	425,000
Net cash flows from (used in) investing activities	-166,015	157,896
Cash flows from (used in) financing activities [abstract]
Due from or to shareholder or Takaful operations	-205,251	0
Net cash flows from (used in) financing activities	-205,251	0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-203,203	219,117
Net increase (decrease) in cash and cash equivalents	-203,203	219,117
Cash and cash equivalents at beginning of period	250,319	84,340
Cash and cash equivalents at end of period	47,116	303,457

	English [member]
Start Date	2018-07-01	2017-07-01
End Date	2018-09-30	2017-09-30
Disclosure of other non-cash information [line items]
Disclosure of other non-cash information, shareholders operations [text block]	NON-CASH INFORMATION Changes in fair value of financial assets at FVOCI (6,146) 12,577 6,431 - 2,223 2,223

[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]	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 interim condensed financial information of the Company has been prepared in accordance with ‘International Accounting Standard 34 - Interim Financial Reporting ("IAS 34") as modified by SAMA for the accounting of zakat and income tax’, which requires, adoption of all IFRSs as issued by the International Accounting Standards Board (“IASB”) except for the application of International Accounting Standard (IAS) 12 - “Income Taxes” and IFRIC 21 - “Levies” so far as these relate to zakat and income tax. As per the SAMA Circular no. 381000074519 dated April 11, 2017 and subsequent amendments through certain clarifications relating to the accounting for zakat and income tax (“SAMA Circular”), the zakat and income tax are to be accrued on a quarterly basis through shareholder’s equity under retained earnings. The interim condensed financial information is prepared under the going concern basis and the historical cost convention, except for financial assets measured at fair value through profit or loss (FVPL), financial assets measured at fair value through other comprehensive income (FVOCI) financial liabilities measured at fair value through profit or loss (FVPL) and end of service indemnities at present value. The Company’s interim condensed statement of financial position is not presented using a current / non-current classification. The following balances would generally be classified as non-current: financial assets at fair value through other comprehensive income, financial asset at amortised cost, property and equipment, statutory deposit, other assets, end of service benefits and payable to shareholders. All other assets and liabilities are classified as current. As required by the Saudi Arabian Insurance Regulations and guidelines of the sharia board, the Company maintains separate books of accounts for takaful operations and shareholders’ operations and presents the financial information accordingly (refer note 18). Assets, liabilities, revenues and expenses clearly attributable to either activity are recorded in the respective accounts. The basis of allocation of expenses from joint operations is determined and approved by the management and the Board of Directors. As per the Company’s policy, all general and administrative expenses of takaful operations are charged to shareholders’ operations. The Company in accordance with the Islamic Shariah provisions managing the co-operative insurance operations and calculates the management fee in the below manner and pays it in full shortly after at the end of the fiscal year. The first component of the management fee is calculated based on the net contributions written for the period after adjusting commission income and cost of production for motor and general at 40% and for health at 30% and is limited to the extent of general and administrative expenses charged in the interim statement of income – shareholders’ operations(refer note 18); and the other component of the management fee is determined up to 90% of the net surplus, if any, for the period from takaful operations remaining after computing the first component of management fee. The Company is required to distribute the remaining 10% of the net surplus from Takaful operations to policyholders in accordance with the Insurance Law and Implementation Regulations issued by the Saudi Arabian Monetary Agency (“SAMA”). The interim statement of financial position, statements of income, comprehensive income and cash flows of the takaful operations and shareholders’ operations which are presented in note 18 of the condensed interim financial information have been provided as supplementary financial information to comply with the requirements of the guidelines issued by SAMA implementing regulations. SAMA implementing regulations requires the clear segregation of the assets, liabilities, income and expenses of the takaful operations and the shareholders’ operations. Accordingly, the interim statements of financial position, statements of income, comprehensive income and cash flows prepared for the takaful operations and shareholders operations as referred to above, reflect only the assets, liabilities, income, expenses and comprehensive gains or losses of the respective operations. In preparing the Company-level financial information in compliance with IFRSs, the balances and transactions of the takaful operations are amalgamated and combined with those of the shareholders’ operations. Interoperation balances, transactions and unrealised gains or losses, if any, are eliminated in full during amalgamation. The accounting policies adopted for the takaful operations and shareholders’ operations are uniform for like transactions and events in similar circumstances.
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 December 31, 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 January 1, 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 January 1, 2018 in equity. IFRS 15 does not have a material impact on the intrem condensed financial information of the Company.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 January 1, 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. The Company is in the process of assaying the impact on its financial statements. - 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. The Company is in the process of assaying the impact on its financial statements.
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 nine month period ended Balance receivable / (payable) as at September 30, September 30, September 30, December 31, 2018 2017 2018 2017 (Unaudited) (Unaudited) (Unaudited) (Audited) SAR’000 Major shareholders Gross contribution written 796,868 992,553 370,098 121,017 Claims paid 750,419 719,241 (2,864) (3,743) Claims incurred and notified during the period 562,626 746,615 (68,367) (146,500) Reimbursement from related party 340 239 - 340 Bank Balance - - 105,000 289,236 Investment in shares of Al Rajhi Bank - - 37,998 13,679 Entities controlled, jointly controlled or significantly influenced by related parties Gross contribution written 41,120 30,287 14,381 22,784 Claims paid 74,861 54,806 - (1,148) Claims incurred and notified during the period 292,158 73,049 (217,297) (14,478) Investments managed by affiliates 10,291 39,716 80,357 88,857 Income received from sale of investment in Al Rajhi Capital commodity fund 4,758 5,727 - - Investment management fee paid to Al Rajhi Capital 2,518 1,460 - -
Disclosure of cash and cash equivalents [text block]	Cash and cash equivalents included in the interm statement of cash flows comprise the following: Takaful operationsSAR’000 September 30, 2018 (Unaudited) December 31, 2017(Audited)Bank balances and cash 118,140 316,460 Deposits maturing within 3 months from the acquisition date 25,000 250,000 Cash and cash equivalents in the interm statement of cash flow 143,140 566,460 Less : Impairment loss (19) (175)Cash and cash equivalents, net 143,121 566,285 Deposits against letters of guarantee 13,281 12,997 Total 156,402 579,282 Shareholders’ operations SAR’000 September 30, 2018 (Unaudited) December 31, 2017(Audited) Bank balances and cash 12,116 319 Deposits maturing within 3 months from the acquisition date 35,000 250,000 Cash and cash equivalents in the interm statement of cash flow 47,116 250,319 Less : Impairment loss (27) (68)Cash and cash equivalents, net 47,089 250,251 Cash at banks (statutory deposit income) 908 908 Total 47,997 251,159 Total 204,399 830,441
Disclosure of zakat [text block]	The zakat and income tax payable by the Company has been calculated based on the best estimate of management. Movements in the zakat and income tax accrued during the nine month period ended 30 September 2018 and the year ended 31 December 2017 are as follows: September 30, 2018 (Unaudited) December 31, 2017 (Audited) SR’000 SR’000 At the beginning of the year 26,490 18,391 Provided during the period / year 14,500 15,500 Payments during the period / year (12,301) (7,401) Balance at the end of the period / year 28,689 26,490 All of shareholders of the company are subject to zakat. Status of assessments The 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]	For the nine month period ended The compensation of key management personnel during the period is as follows: September 30, 2018 (Unaudited) September 30, 2017 (Unaudited) SAR’000 Salaries and other allowances 4,607 4,470 End of service indemnities 2,636 2,161 7,243 6,631 Shariah committee remuneration 260 195
Disclosure of earnings per share [text block]	Earnings per share for the period ended September 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 interm statement of income. 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 September 30, 2018, and December 31, 2017, its total revenues, expenses, and net income for the the three and nine month periods then ended, are as follows: As at September 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 - - - - 156,402 47,997 204,399 Contributions and re-takaful balances receivable – net - - - - 573,766 - 573,766 Re-takaful share of unearned contributions - 35,245 65,789 1,616 102,650 - 102,650 Re-takaful share of outstanding claims - 9,740 337,779 11,228 358,747 - 358,747 Deferred policy acquisition costs 23,703 28,420 4,100 411 56,634 - 56,634 Financial assets mandatorily measured at FVPL - - - - 139,115 9,696 148,811 Financial assets designated at FVOCI - - - - 24,892 131,857 156,749 Financial assets at amortised cost - - - - 1,853,621 234,970 2,088,591 Unallocated assets - - - - (295,821) 423,407 127,586 Total assets 23,703 73,405 407,668 13,255 2,970,006 847,927 3,817,933 Liabilities Unearned contributions 284,356 1,043,655 81,414 4,342 1,413,767 - 1,413,767 Unearned re-takaful commission - - 7,295 - 7,295 - 7,295 Outstanding claims 120,523 794,716 343,166 15,703 1,274,108 - 1,274,108 Unallocated liabilities and surplus - - - - 274,836 847,927 1,122,763 Total liabilities and surplus 404,879 1,838,371 431,875 20,045 2,970,006 847,927 3,817,933
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 14 Safer 1440H, corresponding October 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