Gjensidige Forsikring ASA (GJFG)

189.00 +0.50 (+0.27%)
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GJFG Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
86,446.60 76,804.40 75,732.70 67,309.30 67,801.90
163,934.80 148,282 141,820.90 140,199.20 137,640.60
Cash - - - - -
Cash & Equivalents 8,466.60 2,986.90 4,369.10 4,157.80 3,951.60
Total Receivables, Net 6,467.40 4,494.30 5,177.20 4,628.80 5,600.30
Prepaid Expenses 178.10 139.40 147.40 92.10 110.60
Property/Plant/Equipment, Total - Net 1,974.10 1,814 1,728.20 1,791.90 1,768
Property/Plant/Equipment, Total - Gross 2,690.80 - - - -
Accumulated Depreciation, Total -876.80 - - - -
Goodwill, Net 5,839.60 5,663.40 5,554 5,707.50 5,607.60
Intangibles, Net 2,599.40 2,478.70 2,182.40 2,477 2,461.90
Long Term Investments 429.10 780.50 845.50 848.30 851.50
Insurance Receivables - - - - -
Note Receivable - Long Term 6,467.40 4,494.30 5,177.20 4,628.80 5,600.30
Other Long Term Assets, Total 65,918.30 60,062.10 55,043 54,444.90 51,419.20
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 65,594.80 65,368.40 61,596.90 61,422.10 60,269.60
1,629.50 5,257 1,705.90 1,388.10 1,200.70
142,156.40 124,047 118,598.50 117,492.30 116,087.50
Accounts Payable 15 401.30 28.40 60.10 50.50
Payable/Accrued - - - - -
Accrued Expenses 719.50 3,215.20 590.30 606.40 613.60
Policy Liabilities 124,848.80 111,493.20 105,987.50 106,293.40 104,585.50
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 241.10 - - - -
Other Current liabilities, Total 895 1,399.40 1,087.20 721.60 536.60
Total Long Term Debt 4,889.30 4,120.70 4,306 3,815.90 3,770.10
Long Term Debt 3,433.70 2,898.70 2,898.30 2,397.50 2,397.30
Capital Lease Obligations 1,455.60 1,222 1,407.70 1,418.40 1,372.80
Deferred Income Tax 41.70 45.10 44.40 47.30 48.80
Minority Interest 8.20 9 9.50 9.50 9.90
Other Liabilities, Total 10,738.90 3,122 6,545.20 5,938.10 6,472.50
21,778.40 24,235 23,222.40 22,706.90 21,553.10
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,000 1,000 1,000 1,000 1,000
Additional Paid-In Capital 1,585.60 1,580.10 1,574.30 1,569.90 1,563.90
Retained Earnings (Accumulated Deficit) 3,227.70 21,793.30 20,706.90 19,907 18,889
Treasury Stock - Common -0.10 -0.10 -0.10 - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 15,965.20 -138.30 -58.70 230 100.20
163,934.80 148,282 141,820.90 140,199.20 137,640.60
516.67 499.95 507.36 512.27 507.74
- - - - -

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

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