Allianz SE VNA O.N. (ALVd)

245.47 -1.58 (-0.64%)
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ALVd Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
48,985 165,028 49,920 137,475 -
Cash and Short Term Investments 24,141 108,818 24,534 31,740 -
Cash - - - - -
Cash & Equivalents 24,141 25,612 24,534 17,399 -
Short Term Investments 5,052 - - - -
Total Receivables, Net 166 13,459 355 23,873 -
Accounts Receivables - Trade, Net 166 477 355 7,143 -
Total Inventory - - - - -
Prepaid Expenses 1,201 1,113 - - -
Other Current Assets, Total 24,678 41,550 25,031 80,749 -
942,671 957,728 956,523 1,021,503 -
Property/Plant/Equipment, Total - Net 6,813 9,740 - - -
Property/Plant/Equipment, Total - Gross 22,128 - - - -
Accumulated Depreciation, Total -12,388 - - - -
Goodwill, Net 16,551 16,253 - - -
Intangibles, Net 18,649 18,663 2,113 18,693 2,647
Long Term Investments 693,087 505,060 703,527 526,168 -
Note Receivable - Long Term 12,982 16,730 - - -
Other Long Term Assets, Total 175,978 180,365 178,676 164,722 -
Other Assets, Total 30,539 30,470 193,095 30,383 199,132
54,214 22,939 53,605 104,851 -
Accounts Payable 271 1,024 354 30,048 -
Payable/Accrued - - - - -
Accrued Expenses 5,908 8,598 - - -
Notes Payable/Short Term Debt 1,053 8,783 - - -
Current Port. of LT Debt/Capital Leases 1,123 - - - -
Other Current liabilities, Total 53,943 14,954 53,251 56,299 -
881,982 898,904 895,139 966,261 -
Total Long Term Debt 29,661 31,897 - - -
Long Term Debt 26,892 29,530 - - -
Capital Lease Obligations 2,769 2,367 - - -
Deferred Income Tax 2,039 1,982 1,979 1,131 -
Minority Interest 4,600 4,506 4,614 3,768 -
Other Liabilities, Total 79,150 83,934 83,568 -21,751 -
60,689 58,824 61,384 55,242 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,170 1,170 56,770 1,170 -
Additional Paid-In Capital 27,732 27,732 27,732 - -
Retained Earnings (Accumulated Deficit) 29,580 27,929 35,683 - -
Treasury Stock - Common -333 - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2,207 1,993 4,614 -9,010 -
942,671 957,728 956,523 1,021,503 -
391.46 393.41 396.60 399.99 401.59
- - - - -

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

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