[100010] Filing information

	English [member]
Start Date	2018-07-01	2017-07-01
End Date	2018-09-30	2017-09-30
Filing information [line items]
Disclosure of entity information [abstract]
Name of reporting entity	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 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

	English [member]
Start Date	2018-07-01
End Date	2018-09-30
Auditors report [line items]
Disclosures of auditors report [text block]
Contents of auditors report [abstract]
Nature of auditors opinion	Unmodified opinion
Auditors opinion
Basis of opinion
Date of signing audit report by auditor	2018-10-31

[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]
Property and equipment, net, insurance/ takaful operations assets	2,818	2,623	3,236
Deferred policy acquisition costs	5,510	2,468	1,997
Reinsurers/ retakaful share of unearned premiums/ contributions	25,350	14,846	13,483
Prepayments and other assets, insurance/ takaful operations assets	18,615	15,245	16,932
Due from shareholders operations	97,572	80,533	89,943
Premiums/ insurance receivables/takaful contributions receivable, net	25,470	17,811	18,196
Reinsurers/ retakaful share of outstanding claims/ benefits, net	78,992	73,624	70,606
Available-for-sale investments, insurance/ takaful operations assets	1,923	1,923	1,923
Cash and cash equivalents, insurance/ takaful operations assets	26,344	20,138	10,473
Other assets, insurance/ takaful operations assets			-557
Total insurance/ takaful operations assets	282,594	229,211	226,232
Shareholders assets [abstract]
Investments held-to-maturity, shareholders assets	83,039	20,000	20,000
Statutory deposit	21,000	48,000	48,000
Prepayments and other assets, shareholders assets	12,981	12,030	11,963
Time (Murabaha) deposits, shareholders assets	32,500	120,000	0
Accrued investment income	1,876	1,589	1,499
Cash and cash equivalents, shareholders assets	62,265	8,725	145,017
Assets classified as held for sale/ distribution			557
Total shareholders assets	213,661	210,344	227,036
Total assets	496,255	439,555	453,268
Liabilities and equity [abstract]
Insurance/ takaful operations liabilities and surplus (deficit) [abstract]
Insurance/ takaful operations liabilities [abstract]
Gross unearned premiums/ contributions	66,482	34,407	32,113
Unearned commission income	1,067	1,504	2,816
Employees end of service benefits, insurance/ takaful operations liabilities	2,636	2,367	0
Surplus distribution payable	779	779	779
Reinsurers/ retakaful balance payable	32,713	12,058	8,652
Gross outstanding claims/ benefits including IBNR payable	122,338	114,995	114,290
Other technical reserves	8,776	6,505	0
Accrued expenses payable, insurance/ takaful operations liabilities	43,106	48,893	67,582
Other liabilities, insurance/ takaful operations	4,697	7,703	0
Total insurance/ takaful operations liabilities	282,594	229,211	226,232
Total insurance/ takaful operations liabilities and surplus (deficit)	282,594	229,211	226,232
Shareholders liabilities and equity [abstract]
Shareholders liabilities [abstract]
Zakat payable	8,778	9,149	5,994
Due to insurance/ takaful operations	97,572	80,533	89,943
Accrued expenses payable, shareholders liabilities	1,334	1,841	1,687
Other liabilities, shareholders liabilities	1,876	1,589	1,499
Total shareholders liabilities	109,560	93,112	99,123
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	-98	0	0
Retained earnings (accumulated losses)	-35,801	-22,768	-12,087
Total equity attributable to owners of parent	104,101	117,232	127,913
Total equity attributable to equity holders of company	104,101	117,232	127,913
Total shareholders liabilities and equity	213,661	210,344	227,036
Total insurance/ takaful operations liabilities, surplus (deficit) and shareholders liabilities and equity	496,255	439,555	453,268

[300200] Statement of insurance/ takaful operations, nature of expense

Start Date	2018-07-01	2017-07-01	2018-01-01	2017-01-01	Note No.
End Date	2018-09-30	2017-09-30	2018-09-30	2017-09-30	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	33,392	8,939	104,181	48,150
Excess of loss expense	382	1,171	39,686	24,326
Reinsurance/ retakaful premiums ceded	12,819	697	1,582	1,620
Net premiums/ contributions written	20,191	7,071	62,913	22,204
Changes in unearned premiums/ contributions	1,250	-872	21,582	-18,290
Net premiums/ contributions earned	18,941	7,943	41,331	40,494
Reinsurance/ retakaful commissions	635	2,631	2,302	8,407
Other non-operating income from insurance/ takaful operations	1,425	1,580	3,478	6,340
Total income from insurance/ takaful operations	21,001	12,154	47,111	55,241
Cost and expenses [abstract]
Net claims/ benefits incurred [abstract]
Net claims/ benefits paid [abstract]
Gross claims/ benefits paid	12,447	9,816	33,006	75,634
Reinsurance/ retakaful share of gross claims/ benefits paid	4,866	6,826	14,378	27,413
Net claims/ benefits paid	7,581	2,990	18,628	48,221
Changes in outstanding claims/ benefits including IBNR	4,896	-12,549	1,614	-31,145
Net claims/ benefits incurred	12,477	-9,559	20,242	17,076
Policy acquisition costs	2,045	1,604	4,837	7,326
General and administrative expenses, insurance/ takaful operations	7,797	7,849	29,186	27,201
Other underwriting expenses	4,225	-100	5,910	-1,929
Total cost and expenses	26,544	-206	60,175	49,674
Surplus (deficit) for period from insurance/ takaful operations	-5,543	12,360	-13,064	5,567
Shareholders appropriation from insurance/ takaful operations surplus (deficit)	-5,543	11,124	-13,064	5,010
Net result for period from insurance/ takaful operations after shareholders appropriation	0	1,236	0	557
Policyholders share of accumulated surplus, at end of period	0	1,236	0	557

[300300] Statement of shareholders operations, nature of expense

Start Date	2018-07-01	2017-07-01	2018-01-01	2017-01-01	Note No.
End Date	2018-09-30	2017-09-30	2018-09-30	2017-09-30	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	-5,543	11,124	-13,064	5,010
Revenue [abstract]
Investment income	1,244	564	3,003	4,565
Total revenue	1,244	564	3,003	4,565
Expenses [abstract]
General and administrative expenses, shareholders operations	684	-1,725	2,123	1,853
Total expenses	684	-1,725	2,123	1,853
Income (loss) from continuing operations before zakat and income tax	-4,983	13,413	-12,184	7,722
Profit (loss) from continuing operations	-4,983	13,413	-12,184	7,722
Profit (loss) for the period	-4,983	13,413	-12,184	7,722
Profit (loss), attributable to [abstract]
Profit (loss), attributable to saudi shareholders of company	-4,932.1734	12,488.8443	-12,059.7232	7,189.9542
Profit (loss), attributable to non-saudi shareholders of company	-50.8266	924.1557	-124.2768	532.0458
Earnings per share [abstract]
Basic earnings (loss) per share [abstract]
Basic earnings (loss) per share from continuing operations	-0.36	0.96	-0.87	0.55
Total basic earnings (loss) per share	-0.36	0.96	-0.87	0.55
Diluted earnings (loss) per share [abstract]
Diluted earnings (loss) per share from continuing operations	-0.36	0.96	-0.87	0.55
Total diluted earnings (loss) per share	-0.36	0.96	-0.87	0.55
Weighted average number of equity shares outstanding	14000	14000	14000	14000

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

Start Date	2018-07-01	2017-07-01	2018-01-01	2017-01-01	Note No.
End Date	2018-09-30	2017-09-30	2018-09-30	2017-09-30	Note No.
Statement of other comprehensive income, before tax [abstract]
Net result for period from insurance/ takaful operations after shareholders appropriation	0	1,236	0	557
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]
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	1,236	0	557

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

Start Date	2018-07-01	2017-07-01	2018-01-01	2017-01-01	Note No.
End Date	2018-09-30	2017-09-30	2018-09-30	2017-09-30	Note No.
Statement of other comprehensive income, before tax [abstract]
Statement of comprehensive income [abstract]
Profit (loss) for the period	-4,983	13,413	-12,184	7,722
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]
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	-98	56	-98	275
Total other comprehensive income (loss), available-for-sale financial assets	-98	56	-98	275
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	-2,170	0	-2,170
Total other comprehensive income (loss), that will be reclassified to profit or loss	-98	-2,114	-98	-1,895
Total other comprehensive income (loss)	-98	-2,114	-98	-1,895
Total comprehensive income (loss) for period	-5,081	11,299	-12,282	5,827
Total comprehensive income (loss) attributable to [abstract]
Total comprehensive income (loss), attributable to saudi shareholders of company	-5,029.1738	10,520.4989	-12,156.7236	5,425.5197
Total comprehensive income (loss), attributable to non-saudi shareholders of company	-51.8262	778.5011	-125.2764	401.4803
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	2018-09-30	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	0	557
Adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation
Adjustments for depreciation, insurance/ takaful operations cash flow	1,007	1,302
Adjustments for employees end of service benefits	1,067	656
Adjustments for allowance for doubtful receivables	-1,334	-445
Total adjustments to reconcile net income to net cash from insurance/ takaful operations after shareholders appropriation	740	1,513
Changes in operating assets and liabilities [abstract]
Adjustments for decrease (increase) in premium receivables, net	-6,325	13,082
Adjustments for decrease (increase) in prepayments and other assets	-3,370	-2,280
Adjustments for increase (decrease) in outstanding claims including IBNR	7,343	-29,922
Adjustments for increase (decrease) in reinsurers/ retakaful balance payable	20,655	-6,166
Adjustments for increase (decrease) in accrued expenses and other liabilities	-8,793	-5,060
Adjustments for increase (decrease) in accrued commission income	-437	-3,260
Adjustments for decrease (increase) in reinsurers/ retakaful share of outstanding claims, net	-5,368	-1,223
Adjustments for decrease (increase) in deferred policy acquisition costs	-3,042	3,950
Adjustments for decrease (increase) in due from shareholders operations	-17,039	41,366
Adjustments for movement in gross unearned premiums/ contributions	32,075	-33,698
Adjustments for reinsurance/ retakaful share of unearned premiums/ contributions	-10,504	15,407
Adjustment for changes in other technical reserves	2,271	-5,746
Adjustment for changes in other reserves	-798	-1,006
Total changes in operating assets and liabilities	6,668	-14,556
Net cash flows from (used in) insurance/ takaful operations	7,408	-12,486
Other inflows (outflows) of cash classified as operating activities, insurance/ takaful operations cash flow	0	0
Net cash flows from (used in) operating activities, insurance/ takaful operations	7,408	-12,486
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	1,202	446
Net cash flows from (used in) investing activities, insurance/ takaful operations	-1,202	-446
Cash flows from (used in) financing activities, insurance/ takaful operations [abstract]
Adjustments for decrease (increase) in due from shareholders operations	0	0
Net cash flows from (used in) financing activities, insurance/ takaful operations	0	0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	6,206	-12,932
Effect of exchange rate changes on cash and cash equivalents	0	0
Net increase (decrease) in cash and cash equivalents	6,206	-12,932
Cash and cash equivalents at beginning of period	20,138	23,405
Cash and cash equivalents at end of period	26,344	10,473
Non-cash supplemental information, insurance/ takaful operations [abstract]
Operational cash flows from interest and dividends [abstract]
Interest paid, insurance/ takaful operations	0	0
Interest received, insurance/ takaful operations	0	0
Dividend received, insurance/ takaful operations	0	0

	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]

[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	-12,184	7,722
Net profit (loss) for period (before zakat expenses and income tax)	-12,184	7,722
Adjustments to reconcile profit (loss) [abstract]
Adjustments for realised loss (gain) on available-for-sale investments, shareholders cash flow	79	-2,170
Total adjustments to reconcile profit (loss)	79	-2,170
Changes in operating assets and liabilities [abstract]
Adjustments for increase (decrease) in accrued expenses and other liabilities, shareholders cash flow	-507	-185
Adjustments for increase (decrease) in due to insurance/ takaful operations	17,039	-41,366
Adjustments for decrease (increase) in prepayments and other assets, shareholders assets	-951	1,092
Total changes in operating assets and liabilities	15,581	-40,459
Net cash flows from (used in) operations	3,476	-34,907
Zakat expenses	1,220	1,462
Net cash flows from (used in) operating activities	2,256	-36,369
Cash flows from (used in) investing activities [abstract]
Purchase of investments	63,216	-22,130
Proceeds form Murabaha/ time deposits matured during the period	87,500	0
Net cash flows from (used in) investing activities	24,284	22,130
Cash flows from (used in) financing activities [abstract]
Other inflows (outflows) of cash	27,000	0
Net cash flows from (used in) financing activities	27,000	0
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes	53,540	-14,239
Effect of exchange rate changes on cash and cash equivalents	0	0
Net increase (decrease) in cash and cash equivalents	53,540	-14,239
Cash and cash equivalents at beginning of period	8,725	159,256
Cash and cash equivalents at end of period	62,265	145,017

	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]

[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	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30	2018-09-30	2017-09-30
Statement of changes in equity [line items]
Equity balance at beginning of period (before adjustments)	140,000	320,000								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								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											-12,184	7,722											-12,184	7,722			-12,184	7,722
Other comprehensive income, net of tax									-98	-1,895													-98	-1,895			-98	-1,895
Total comprehensive income (loss) for period									-98	-1,895	-12,184	7,722											-12,282	5,827			-12,282	5,827
Other miscellaneous changes in equity		-180,000									-849	180,480											-849	480			-849	480
Total changes in equity		-180,000							-98	-1,895	-13,033	188,202											-13,131	6,307			-13,131	6,307
Equity balance at end of period	140,000	140,000							-98	0	-35,801	-12,087											104,101	127,913			104,101	127,913

[400100] Notes forming part of accounts

	English [member]	Note No.
Start Date	2018-07-01
End Date	2018-09-30
Notes forming part of accounts [line items]
Disclosure of notes and other explanatory information [text block]
Disclosure of general information about reporting entity [abstract]
Disclosure of general information about reporting entity [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of statement of compliance [text block]
Disclosure of new standards and amendments in standards [text block]
Disclosure of notes forming part of accounts [abstract]
Disclosure of business combinations [text block]
Disclosure of reinsurers/ retakaful share of outstanding claims, net [text block]
Disclosure of reinsurers/ retakaful share of unearned premium/ contributions, net [text block]
Disclosure of investments [text block]
Disclosure of premiums/ contributions and insurance/ reinsurance or takaful/ retakaful balance receivables [text block]
Disclosure of due from related parties [text block]
Disclosure of cash and cash equivalents [text block]
Disclosure of gross unearned premiums/ contributions [text block]
Disclosure of gross outstanding claims/ benefits [text block]
Disclosure of zakat [text block]
Disclosure of classes of share capital [text block]
Disclosure of fair value of financial assets and liabilities [text block]

	Primary auditor [member]	Second primary auditor [member]
	English [member]	English [member]
Start Date	2018-07-01	2018-07-01
End Date	2018-09-30	2018-09-30
Auditors information [line items]
Details of auditors signing report [abstract]
Name of auditor signing report
Registration number of auditor
Details of audit firm [abstract]
Name of audit firm
Registration number of audit firm
Contact number of audit firm
Address of audit firm

[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