Allianz SE (ALVG)

204.00 +0.55 (+0.27%)
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ALVG Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
95,063 138,051 83,481 135,987 50,949
1,048,915 1,049,969 1,100,335 1,139,429 1,092,570
Cash - - - - -
Cash & Equivalents 26,836 22,111 24,378 17,037 21,936
Total Receivables, Net 24,648 22,929 - - -
Prepaid Expenses 1,241 996 - - -
Property/Plant/Equipment, Total - Net 6,219 9,741 - - -
Property/Plant/Equipment, Total - Gross 21,211 - - - -
Accumulated Depreciation, Total -11,470 - - - -
Goodwill, Net 16,147 15,945 - - -
Intangibles, Net 19,254 2,788 18,686 2,787 15,814
Long Term Investments 566,828 558,253 637,772 650,954 681,334
Insurance Receivables 7,461 6,747 - - -
Note Receivable - Long Term 17,187 16,182 - - -
Other Long Term Assets, Total 191,212 166,253 204,006 182,020 197,547
Deferred Policy Acquisition Costs 37,051 33,180 28,493 23,756 24,405
Other Assets, Total 207,734 194,481 187,000 190,335 151,534
55,494 116,696 49,714 107,884 52,545
993,152 989,685 1,026,421 1,055,207 1,007,198
Accounts Payable 33,962 35,556 - - -
Payable/Accrued - - - - -
Accrued Expenses 9,283 8,799 - - -
Policy Liabilities 849,947 855,796 887,235 910,442 885,764
Notes Payable/Short Term Debt 14,344 0 7,106 0 -
Current Port. of LT Debt/Capital Leases 1,903 - - - -
Other Current liabilities, Total 55,494 59,107 49,714 54,520 52,545
Total Long Term Debt 40,924 26,847 36,831 30,993 36,253
Long Term Debt 40,924 24,132 36,831 28,606 36,253
Capital Lease Obligations 2,715 2,387 - - -
Deferred Income Tax 1,150 1,486 3,456 5,626 6,398
Minority Interest 3,820 3,892 4,135 4,270 3,732
Other Liabilities, Total 41,817 -29,376 45,050 -22,148 22,506
55,763 60,284 73,914 84,222 85,372
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 51,943 1,170 69,779 1,170 81,640
Additional Paid-In Capital 27,732 27,732 - - -
Retained Earnings (Accumulated Deficit) 32,598 32,817 - - -
Treasury Stock - Common -858 -32 - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 16,448 - - - -
Other Equity, Total 3,820 -358 4,135 22,535 3,732
1,048,915 1,049,969 1,100,335 1,139,429 1,092,570
452.19 406.52 408.22 414.73 -
- - - - -

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

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