AMLAK fundamentals.
▸ Extracted from the filings themselves — every figure links to the exact page it came from. Latest validated period: 2026-03-31.
Balance sheet
as of 2026-03-31| Cash and balances with banks* | AED 65,112,000 | p.8 |
| Islamic financing and investing assets* | AED 2,995,907,000 | p.8 |
| Receivable from disposal transactions | AED 27,204,000 | p.8 |
| Investment properties | AED 38,390,000 | p.8 |
| Development properties | AED 38,929,000 | p.8 |
| Investment in joint venture | AED 98,213,000 | p.8 |
| Other assets | AED 136,942,000 | p.8 |
| Furniture, fixtures and office equipment | AED 2,422,000 | p.8 |
| Assets held for sale | AED 58,326,000 | p.8 |
| total_assets | AED 3,461,445,000 | p.8 |
| Employees’ end of service benefits | AED 6,451,000 | p.8 |
| Deferred tax liability | AED 4,355,000 | p.8 |
| Income tax payable | AED 184,190,000 | p.8 |
| Other liabilities | AED 93,306,000 | p.8 |
| total_liabilities | AED 288,302,000 | p.8 |
| Share capital | AED 1,500,000,000 | p.8 |
| Statutory reserve | AED 147,035,000 | p.8 |
| Retained earnings | AED 1,526,108,000 | p.8 |
| total_equity | AED 3,173,143,000 | p.8 |
| total_liabilities_and_equity | AED 3,461,445,000 | p.8 |
Cash flow
as of 2026-03-31| Profit for the period before income tax expense | AED 60,572,000 | p.9 |
| Depreciation | AED 156,000 | p.9 |
| Share of profit of joint venture | AED -1,325,000 | p.9 |
| Reversal of impairments, net- continuing operations | AED -9,240,000 | p.9 |
| Provision for litigation claims | AED 10,000,000 | p.9 |
| Fair value change of financing assets - discontinued operations | AED -6,395,000 | p.9 |
| Gain on recoveries of financing assets- discontinued operation | AED -16,627,000 | p.9 |
| Fair value gain on investment properties | AED -4,370,000 | p.9 |
| Reversal of development properties written down | AED -4,380,000 | p.9 |
| Other income | AED -386,000 | p.9 |
| Income on deposits | AED -57,000 | p.9 |
| Gain realised on sale of investment properties | AED -6,478,000 | p.9 |
| Gain realised on sale of furniture, fixtures and office equipment | AED -5,770,000 | p.9 |
| Provision for employees’ end of service benefit | AED 175,000 | p.9 |
| Operating profit before changes in operating assets and liabilities: | AED 15,875,000 | p.9 |
| Islamic financing and investing assets | AED 60,876,000 | p.9 |
| Proceeds from disposal transaction | AED 70,473,000 | p.9 |
| Other assets | AED 7,544,000 | p.9 |
| Other liabilities | AED -25,191,000 | p.9 |
| Cash generated from operations | AED 129,577,000 | p.9 |
| Tax paid | AED -652,000 | p.9 |
| Income on deposits | AED 108,000 | p.9 |
| ocf | AED 129,033,000 | p.9 |
| Proceed from sale of investment properties | AED 34,867,000 | p.9 |
| Proceeds from sale of furniture, fixtures and office equipment | AED 959,000 | p.9 |
| Proceeds from Wakala deposits | AED 3,706,687,000 | p.9 |
| Placement of Wakala deposits | AED -2,041,687,000 | p.9 |
| Purchase of furniture, fixtures and office equipment | AED -148,000 | p.9 |
| Net cash generated from investing activities | AED 1,700,678,000 | p.9 |
| INCREASE / (DECREASE) IN CASH AND CASH EQUIVALENTS | AED 1,829,711,000 | p.9 |
| Cash and cash equivalents at the beginning of the period | AED 1,028,745,000 | p.9 |
| CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD | AED 2,858,456,000 | p.9 |
| Profit received | AED 35,502,000 | p.9 |
| Repossessed properties | AED 10,096,000 | p.9 |
Income statement
as of 2026-03-31| Income from Islamic financing and investing assets | AED 29,744,000 | p.5 |
| Fee and commission income | AED 4,000 | p.5 |
| Income on deposits | AED 34,000 | p.5 |
| Rental income | AED 17,000 | p.5 |
| Fair value gain on investment properties | AED 4,370,000 | p.5 |
| Gain on sale of investment properties-held for sale | AED 6,478,000 | p.5 |
| Gain on sale of furniture, fixtures and office equipment-held for sale | AED 5,770,000 | p.5 |
| Reversal of development properties written down | AED 4,380,000 | p.5 |
| Share of profit from joint venture | AED 1,325,000 | p.5 |
| Revenue from sale of development properties | AED 12,924,000 | p.5 |
| Other income | AED 386,000 | p.5 |
| Reversal of impairments, net | AED 9,240,000 | p.5 |
| Cost of sales of development properties | AED -12,924,000 | p.5 |
| Operating expenses | AED -26,949,000 | p.5 |
| PROFIT BEFORE DISTRIBUTION TO FINANCIERS | AED 34,799,000 | p.5 |
| PROFIT FOR THE PERIOD BEFORE INCOME TAX – CONTINUING OPERATION | AED 34,799,000 | p.5 |
| Income tax expense (continuing operations) | AED -6,585,000 | p.5 |
| NET PROFIT FOR THE PERIOD – CONTINUING OPERATIONS | AED 28,214,000 | p.5 |
| Profit from discontinued operations (net of tax) | AED 23,451,000 | p.5 |
| net_income | AED 51,665,000 | p.5 |
| Basic earnings per share (AED) | AED 34.4 | p.6 |
| Diluted earnings per share (AED) | AED 34.4 | p.6 |
| Basic earnings per share (AED) | AED 18.8 | p.6 |
| Diluted earnings per share (AED) | AED 18.8 | p.6 |
| net_income | AED 51,665,000 | p.7 |
| Total comprehensive income for the period | AED 51,665,000 | p.7 |