[100010] Filing information

	English [member]
Start Date	2018-04-01	2017-04-01
End Date	2018-06-30	2017-06-30
Filing information [line items]
Disclosure of entity information [abstract]
Name of reporting entity	Amana Cooperative Insurance Co.
Company symbol code\| ISIN code	8310 \| SA12HG541R18
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]	Primary auditor [member]	Second primary auditor [member]	Second primary auditor [member]
	English [member]		English [member]
Start Date	2018-04-01	2018-04-01	2018-04-01	2018-04-01
End Date	2018-06-30	2018-06-30	2018-06-30	2018-06-30
Auditors information [line items]
Details of auditors signing report [abstract]
Name of auditor signing report
Registration number of auditor
Details of audit firm [abstract]
Name of audit firm
Registration number of audit firm
Contact number of audit firm
Address of audit firm

	English [member]
Start Date	2018-04-01
End Date	2018-06-30
Auditors report [line items]
Contents of auditors report [abstract]
Nature of auditors opinion	Unmodified opinion
Auditors opinion
Basis of opinion
Date of signing audit report by auditor	2018-07-30

[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]
Property and equipment, net, insurance/ takaful operations assets	2,955	2,623	3,545
Investment properties, insurance/ takaful operations assets	0		0
Investments in joint ventures and associates, insurance/ takaful operations assets	0
Investments held-to-maturity, insurance/ takaful operations assets	0
Deferred policy acquisition costs	5,418	2,468	2,831
Reinsurers/ retakaful share of unearned premiums/ contributions	23,663	14,846	25,387
Prepayments and other assets, insurance/ takaful operations assets	13,717	15,245	10,163
Due from shareholders operations	91,493	80,533	127,781
Premiums/ insurance receivables/takaful contributions receivable, net	26,812	17,811	20,962
Reinsurers/ retakaful share of outstanding claims/ benefits, net	74,045	73,624	70,249
Available-for-sale investments, insurance/ takaful operations assets	1,923	1,923	1,923
Cash and cash equivalents, insurance/ takaful operations assets	31,771	20,138	1,369
Total insurance/ takaful operations assets	271,797	229,211	264,210
Shareholders assets [abstract]
Investments held-to-maturity, shareholders assets	39,085	120,000
Statutory deposit	21,000	48,000	48,000
Prepayments and other assets, shareholders assets	12,562	12,030	12,151
Available-for-sale investments, shareholders assets	23,515	20,000	42,074
Cash and cash equivalents, shareholders assets	114,386	8,725	154,589
Other assets, shareholders assets	1,783	1,589	1,417
Total shareholders assets	212,331	210,344	258,231
Total assets	484,128	439,555	522,441
Liabilities and equity [abstract]
Insurance/ takaful operations liabilities and surplus (deficit) [abstract]
Insurance/ takaful operations liabilities [abstract]
Gross unearned premiums/ contributions	63,546	34,407	47,589
Unearned commission income	1,392	1,504	5,235
Employees end of service benefits, insurance/ takaful operations liabilities	2,632	2,367	0
Surplus distribution payable	779	779	779
Reinsurers/ retakaful balance payable	26,354	12,058	14,834
Gross outstanding claims/ benefits including IBNR payable	112,489	114,995	126,482
Other technical reserves	6,119	6,505
Accrued expenses payable, insurance/ takaful operations liabilities	58,486	56,596	74,281
Total insurance/ takaful operations liabilities	271,797	229,211	269,200
Total insurance/ takaful operations liabilities and surplus (deficit)	271,797	229,211	269,200
Shareholders liabilities and equity [abstract]
Shareholders liabilities [abstract]
Zakat payable	8,145	9,149	6,438
Due to insurance/ takaful operations	91,493	80,533	127,781
Accrued expenses payable, shareholders liabilities	1,094	1,841	2,671
Other liabilities, shareholders liabilities	1,783	1,589	1,417
Total shareholders liabilities	102,515	93,112	138,307
Shareholders equity [abstract]
Equity attributable to owners of parent [abstract]
Share capital	140,000	140,000	140,000
Fair value reserve on investments, shareholders equity			2,114
Retained earnings (accumulated losses)	-30,184	-22,768	-27,180
Total equity attributable to owners of parent	109,816	117,232	114,934
Total equity attributable to equity holders of company	109,816	117,232	114,934
Total shareholders liabilities and equity	212,331	210,344	253,241
Total insurance/ takaful operations liabilities, surplus (deficit) and shareholders liabilities and equity	484,128	439,555	522,441

[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	34,750	16,130	70,789	39,211
Excess of loss expense	443	224	1,200	449
Reinsurance/ retakaful premiums ceded	13,009	9,809	26,867	23,629
Net premiums/ contributions written	21,298	6,097	42,722	15,133
Changes in unearned premiums/ contributions	7,320	-7,135	20,332	-17,418
Net premiums/ contributions earned	13,978	13,232	22,390	32,551
Reinsurance/ retakaful commissions	645	2,713	1,667	5,776
Fees and other income from insurance/ takaful operations	834	3,908	2,053	4,760
Total income from insurance/ takaful operations	15,457	19,853	26,110	43,087
Cost and expenses [abstract]
Net claims/ benefits incurred [abstract]
Net claims/ benefits paid [abstract]
Gross claims/ benefits paid	10,188	22,807	20,559	65,818
Reinsurance/ retakaful share of gross claims/ benefits paid	4,480	9,289	9,512	20,587
Net claims/ benefits paid	5,708	13,518	11,047	45,231
Changes in outstanding claims/ benefits including IBNR	-2,134	-4,243	-3,282	-18,596
Net claims/ benefits incurred	3,574	9,275	7,765	26,635
Policy acquisition costs	1,414	2,313	2,792	5,722
General and administrative expenses, insurance/ takaful operations	10,235	10,742	21,389	19,352
Other underwriting expenses	1,016	375	1,725	1,217
Other cost and expenses	-711	-799	-40	-3,046
Total cost and expenses	15,528	21,906	33,631	49,880
Surplus (deficit) for period from insurance/ takaful operations	-71	-2,053	-7,521	-6,793
Shareholders appropriation from insurance/ takaful operations surplus (deficit)	-71	-2,053	-7,521	-6,793
Net result for period from insurance/ takaful operations after shareholders appropriation	0	0	0	0
Policyholders share of accumulated surplus, at end of period	0	0	0	0

[300300] Statement of shareholders operations, nature of expense

Start Date	2018-04-01	2017-04-01	2018-01-01	2017-01-01	Note No.
End Date	2018-06-30	2017-06-30	2018-06-30	2017-06-30	Note No.
Statement of shareholders operations [abstract]
Profit (loss) [abstract]
Income (loss) from continuing operations [abstract]
Shareholders appropriation of surplus (deficit) transferred from insurance/ takaful operations	-71	-2,053	-7,521	-6,793
Revenue [abstract]
Income from murabaha/ time deposits	864	766	1,759	1,831
Total revenue	864	766	1,759	1,831
Expenses [abstract]
General and administrative expenses, shareholders operations	1,083	508	1,439	1,408
Total expenses	1,083	508	1,439	1,408
Income (loss) from continuing operations before zakat and income tax	-290	-1,795	-7,201	-6,370
Profit (loss) from continuing operations	-290	-1,795	-7,201	-6,370
Profit (loss) for the period	-290	-1,795	-7,201	-6,370
Profit (loss), attributable to [abstract]
Profit (loss), attributable to saudi shareholders of company	-270.019	-1,671.3245	-6,704.8511	-5,931.107
Profit (loss), attributable to non-saudi shareholders of company	-19.981	-123.6755	-496.1489	-438.893
Earnings per share [abstract]
Basic earnings (loss) per share [abstract]
Basic earnings (loss) per share from continuing operations	-0.02	-0.13	-0.51	-0.46
Total basic earnings (loss) per share	-0.02	-0.13	-0.51	-0.46
Weighted average number of equity shares outstanding	14000000	14000000	14000000	14000000

[300400] Statement of other comprehensive income, before tax, insurance operations

Start Date	2018-04-01	2017-04-01	2018-01-01	2017-01-01	Note No.
End Date	2018-06-30	2017-06-30	2018-06-30	2017-06-30	Note No.
Statement of other comprehensive income, before tax [abstract]
Net result for period from insurance/ takaful operations after shareholders appropriation	0	0	0	0
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Gains (losses) on revaluation of property and equipment	0	0	0	0
Total other comprehensive income that will not be reclassified to profit or loss	0	0	0	0
Components of other comprehensive income that will be reclassified to profit or loss [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss	0	0	0	0
Foreign currency translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations	0	0	0	0
Total other comprehensive income (loss), foreign currency translation	0	0	0	0
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net	0	0	0	0
Total other comprehensive income (loss), cash flow hedges	0	0	0	0
Available-for-sale financial assets [abstract]
Gains (losses) on remeasuring available-for-sale financial assets	0	0	0	0
Total other comprehensive income (loss), available-for-sale financial assets	0	0	0	0
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations	0	0	0	0
Total other comprehensive income (loss), hedges of net investment in foreign operations	0	0	0	0
Other comprehensive gains (losses) that will be reclassified to profit or loss	0	0	0	0
Total other comprehensive income (loss), that will be reclassified to profit or loss	0	0	0	0
Total other comprehensive income (loss)	0	0	0	0
Total comprehensive income (loss) for period	0	0	0	0

[300500] Statement of other comprehensive income, before tax, shareholders operations

Start Date	2018-04-01	2017-04-01	2018-01-01	2017-01-01	Note No.
End Date	2018-06-30	2017-06-30	2018-06-30	2017-06-30	Note No.
Statement of other comprehensive income, before tax [abstract]
Statement of comprehensive income [abstract]
Profit (loss) for the period	-290	-1,795	-7,201	-6,370
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Gains (losses) on revaluation of property, plant and equipment	0	0	0	0
Total other comprehensive income that will not be reclassified to profit or loss	0	0	0	0
Components of other comprehensive income that will be reclassified to profit or loss [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss	0	0	0	0
Foreign currency translation [abstract]
Income tax (charge) credit relating to translation of foreign operations	0	0	0	0
Total other comprehensive income (loss), foreign currency translation	0	0	0	0
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, net	0	0	0	0
Total other comprehensive income (loss), cash flow hedges	0	0	0	0
Available-for-sale financial assets [abstract]
Gains (losses) on remeasuring available-for-sale financial assets	0	93	0	219
Total other comprehensive income (loss), available-for-sale financial assets	0	93	0	219
Total other comprehensive income (loss), that will be reclassified to profit or loss	0	93	0	219
Total other comprehensive income (loss)	0	93	0	219
Total comprehensive income (loss) for period	-290	-1,702	-7,201	-6,151
Total comprehensive income (loss) attributable to [abstract]
Total comprehensive income (loss), attributable to saudi shareholders of company	-270.019	-1,584.7322	-6,704.8511	-5,727.1961
Total comprehensive income (loss), attributable to non-saudi shareholders of company	-19.981	-117.2678	-496.1489	-423.8039
Total comprehensive income (loss), attributable to non-controlling interests	0	0	0	0

[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	0	0
Adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation
Adjustments for depreciation, insurance/ takaful operations cash flow	662	977
Adjustments for employees end of service benefits	776	380
Adjustments for allowance for doubtful receivables	810	-189
Total adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation	2,248	1,168
Changes in operating assets and liabilities [abstract]
Adjustments for decrease (increase) in premium receivables, net	-9,810	10,060
Adjustments for decrease (increase) in prepayments and other assets	1,527	4,489
Adjustments for increase (decrease) in outstanding claims including IBNR	-2,506	-17,730
Adjustments for increase (decrease) in reinsurers/ retakaful balance payable	14,296	16
Adjustments for increase (decrease) in accrued expenses and other liabilities	1,711	-365
Adjustments for increase (decrease) in accrued commission income	-112	-841
Adjustments for decrease (increase) in reinsurers/ retakaful share of outstanding claims, net	-421	-866
Adjustments for decrease (increase) in deferred policy acquisition costs	-2,950	3,116
Adjustments for movement in gross unearned premiums/ contributions	29,139	-21,658
Adjustments for reinsurance/ retakaful share of unearned premiums/ contributions	-8,817	3,503
Adjustment for changes in other technical reserves	-386	-2,310
Adjustment for changes in other reserves	-1,731	-1,690
Adjustments for other changes in operating assets and liabilities, insurance/ takaful operations cash flow	-1,315	1,502
Total changes in operating assets and liabilities	18,625	-22,774
Net cash flows from (used in) insurance/ takaful operations	20,873	-21,606
Net cash flows from (used in) operating activities, insurance/ takaful operations	20,873	-21,606
Cash flows from (used in) investing activities, insurance/ takaful operations [abstract]
Time (Murabaha) deposits, insurance/ takaful operations cash flow	0	0
Purchase of property and equipment, insurance/ takaful operations cash flow	994	430
Other inflows (outflows) of cash classified as investing activities, insurance/ takaful operations cash flow	0	0
Net cash flows from (used in) investing activities, insurance/ takaful operations	-994	-430
Cash flows from (used in) financing activities, insurance/ takaful operations [abstract]
Adjustments for decrease (increase) in due from shareholders operations	0	0
Other inflows (outflows) of cash classified as financing activities, insurance/ takaful operations cash flow	-8,246
Net cash flows from (used in) financing activities, insurance/ takaful operations	-8,246	0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	11,633	-22,036
Effect of exchange rate changes on cash and cash equivalents	0	0
Net increase (decrease) in cash and cash equivalents	11,633	-22,036
Cash and cash equivalents at beginning of period	20,138	23,405
Cash and cash equivalents at end of period	31,771	1,369
Non-cash supplemental information, insurance/ takaful operations [abstract]
Operational cash flows from interest and dividends [abstract]
Interest paid, insurance/ takaful operations	0	0

	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]

[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	-7,201	-6,370
Net profit (loss) for period (before zakat expenses and income tax)	-7,201	-6,370
Adjustments to reconcile profit (loss) [abstract]
Adjustments for unrealised loss (gain) on investments held as fair value through statement of income, shareholders cash flow	0	0
Total adjustments to reconcile profit (loss)	0	0
Changes in operating assets and liabilities [abstract]
Adjustments for increase (decrease) in accrued expenses and other liabilities, shareholders cash flow	747	799
Adjustments for decrease (increase) in prepayments and other assets, shareholders assets	-531	904
Total changes in operating assets and liabilities	216	1,703
Net cash flows from (used in) operations	-6,985	-4,667
Net cash flows from (used in) operating activities	-6,985	-4,667
Cash flows from (used in) investing activities [abstract]
Purchase of investments	42,600	0
Proceeds form Murabaha/ time deposits matured during the period	120,000	0
Net cash flows from (used in) investing activities	77,400	0
Cash flows from (used in) financing activities [abstract]
Other inflows (outflows) of cash	35,246	0
Net cash flows from (used in) financing activities	35,246	0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	105,661	-4,667
Effect of exchange rate changes on cash and cash equivalents	0	0
Net increase (decrease) in cash and cash equivalents	105,661	-4,667
Cash and cash equivalents at beginning of period	8,725	159,256
Cash and cash equivalents at end of period	114,386	154,589

[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]
Start Date	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01	2018-01-01	2017-01-01
End Date	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30	2018-06-30	2017-06-30
Statement of changes in equity [line items]
Equity balance at beginning of period (before adjustments)	140,000	320,000	0	0	0	0	0	0	0	1,895	-22,768	-200,289											117,232	121,606			117,232	121,606
Equity balance at beginning of period (after adjustments)	140,000	320,000	0	0	0	0	0	0	0	1,895	-22,768	-200,289											117,232	121,606			117,232	121,606
Changes in equity [abstract]
Comprehensive income [abstract]
Net profit (loss) for period											-7,201	-6,370											-7,201	-6,370			-7,201	-6,370
Other comprehensive income, net of tax										219														219			0	219
Total comprehensive income (loss) for period										219	-7,201	-6,370											-7,201	-6,151			-7,201	-6,151
Other miscellaneous changes in equity		-180,000									-215	179,479											-215	-521			-215	-521
Total changes in equity		-180,000								219	-7,416	173,109											-7,416	-6,672			-7,416	-6,672
Equity balance at end of period	140,000	140,000	0	0	0	0	0	0	0	2,114	-30,184	-27,180											109,816	114,934			109,816	114,934

[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
Disclosure of basis of preparation of financial statements [text block]		3
Disclosure of accounting framework used in preparation of financial statements [text block]		4
Disclosure of other general disclosures about reporting entity [text block]		2
Disclosure of notes forming part of accounts [abstract]
Disclosure of business combinations [text block]		11
Disclosure of investments [text block]		7
Disclosure of gross unearned premiums/ contributions [text block]		8-2
Disclosure of gross outstanding claims/ benefits [text block]		8-1
Disclosure of due to related parties [text block]		12
Disclosure of zakat [text block]		13
Disclosure of investments held at fair value through statement of income [text block]		16
Disclosure of credit quality of investments [text block]		10
Disclosure of capital management [text block]		14, 15
Disclosure of comparative figures [text block]		18
Disclosure of board of director's approval of the financial statements [text block]		19