Allianz SE VNA O.N. (ALVG)

264.90 +0.90 (+0.34%)
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ALVG Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
53,644 48,985 165,028 49,920 -
1,003,731 942,671 957,728 956,523 -
Cash - - - - -
Cash & Equivalents 28,368 24,141 25,612 24,534 -
Total Receivables, Net 77 166 13,459 355 -
Prepaid Expenses 1,201 - - - -
Property/Plant/Equipment, Total - Net 6,813 - - - -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 16,551 - - - -
Intangibles, Net 19,004 18,649 18,663 2,113 18,693
Long Term Investments 735,375 693,087 505,060 703,527 -
Insurance Receivables 77 166 477 355 -
Note Receivable - Long Term 12,982 - - - -
Other Long Term Assets, Total 189,618 175,978 180,365 178,676 -
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 31,212 30,539 30,470 193,095 30,383
327 54,214 22,939 53,605 -
940,311 881,982 898,904 895,139 -
Accounts Payable 327 271 1,024 354 -
Payable/Accrued - - - - -
Accrued Expenses 5,908 - - - -
Policy Liabilities 789,271 741,979 754,829 751,373 -
Notes Payable/Short Term Debt 1,053 - - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 0 53,943 14,954 53,251 -
Total Long Term Debt 29,661 - - - -
Long Term Debt 26,892 - - - -
Capital Lease Obligations 2,769 - - - -
Deferred Income Tax 2,148 2,039 1,982 1,979 -
Minority Interest 3,441 4,600 4,506 4,614 -
Other Liabilities, Total 145,124 79,150 83,934 83,568 -
60,689 58,824 61,384 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,170 1,170 1,170 56,770 -
Additional Paid-In Capital 27,732 27,732 27,732 - -
Retained Earnings (Accumulated Deficit) 29,580 27,929 - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,835 2,207 1,993 4,614 -
1,003,731 942,671 957,728 956,523 -
391.46 393.41 396.60 399.99 -
- - - - -

* In Millions of EUR (except for per share items)

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