SCOR SE (SCOR)

18.39 +0.10 (+0.52%)
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SCOR Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Jun 30, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
28,969 - - - -
57,085 51,518 51,107 49,178 -
Cash - - - - -
Cash & Equivalents 1,725 2,083 2,587 2,302 -
Total Receivables, Net 10,391 10,322 10,274 10,516 -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net - - - - -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 882 882 882 882 -
Intangibles, Net 3,125 893 857 832 -
Long Term Investments 20,759 20,940 20,882 19,389 -
Insurance Receivables 10,224 8,036 7,457 8,256 -
Note Receivable - Long Term 167 175 133 132 -
Other Long Term Assets, Total 2,396 716 806 707 -
Deferred Policy Acquisition Costs 1,888 1,494 1,413 1,351 -
Other Assets, Total 5,528 5,977 5,816 4,811 -
3,447 - - - -
49,708 45,133 44,810 42,860 -
Accounts Payable 3,227 - - - -
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Policy Liabilities 41,324 38,557 36,473 34,246 -
Notes Payable/Short Term Debt 0 0 0 - -
Current Port. of LT Debt/Capital Leases 25 - - - -
Other Current liabilities, Total 220 78 281 364 -
Total Long Term Debt 3,285 3,201 3,184 3,163 -
Long Term Debt 3,285 3,056 3,184 3,163 -
Capital Lease Obligations 145 - - - -
Deferred Income Tax 156 242 244 231 -
Minority Interest 1,960 17 18 20 -
Other Liabilities, Total -464 3,013 4,610 4,836 -
7,377 6,385 6,297 6,318 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 5,417 1,472 1,471 - -
Additional Paid-In Capital 609 608 - - -
Retained Earnings (Accumulated Deficit) 4,435 4,047 - - -
Treasury Stock - Common -196 -65 - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 65 257 - - -
Other Equity, Total 1,960 6,385 6,297 6,318 -
57,085 51,518 51,107 49,178 -
181.10 184.50 186.05 - -
- - - - -

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

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