Unipol Gruppo Finanziario SpA (0Q6M)

7.48 +0.06 (+0.81%)
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0Q6M Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
3,150 6,796 6,796 8,084.10 -
Cash and Short Term Investments 1,521 1,521 2,131.80 - -
Cash - - - - -
Cash & Equivalents 1,818 1,453 1,453 1,798.10 -
Short Term Investments - - - - -
Total Receivables, Net 3,524 3,524 4,240.40 - -
Accounts Receivables - Trade, Net 525 525 1,416.20 - -
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 1,193 1,751 1,751 1,711.90 -
79,458 75,477 75,477 74,539.40 -
Property/Plant/Equipment, Total - Net 4,187 3,341 3,341 2,861.60 -
Property/Plant/Equipment, Total - Gross 4,558.80 - - - -
Accumulated Depreciation, Total -1,697.20 - - - -
Goodwill, Net 1,824 1,824 1,719.30 - -
Intangibles, Net 518 518 541.30 - -
Long Term Investments 58,895 58,895 56,638.90 - -
Note Receivable - Long Term 4 2,999 2,999 2,824.20 -
Other Long Term Assets, Total 2,755 2,755 2,798.30 - -
Other Assets, Total 1,899 1,899 -357 -357 -401
1,659 1,659 16,232 - -
Accounts Payable 740 740 12,098.50 - -
Payable/Accrued - - - - -
Accrued Expenses 227 227 149.70 - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 692 692 3,983.80 - -
72,151 72,151 66,554 66,554 66,877.10
Total Long Term Debt 3,064 4,656 4,656 4,614.10 -
Long Term Debt 3,064 4,532 4,532 4,524.10 -
Capital Lease Obligations 124 124 90 - -
Deferred Income Tax 89 84 84 0.80 -
Minority Interest 1,737 1,737 1,531.90 - -
Other Liabilities, Total 7,060 7,060 -807 -70 -14,961.10
8,923 8,923 7,662.30 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2,031 3,365 3,365 3,365.30 -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 2,082 2,082 2,140.90 - -
Treasury Stock - Common -3 -2 -2 -5.50 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,273 3,478 3,478 2,161.60 -
79,458 75,477 75,477 74,539.40 -
717.13 717.13 716.34 - -
- - - - -

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

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