Ageas SA NV (FO4N)

47.90 +0.64 (+1.35%)
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FO4N Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
7,175 7,175 24,388 24,388 9,316
96,693 96,693 98,987 100,304 -
Cash - - - - -
Cash & Equivalents 1,875 1,875 1,153 - -
Total Receivables, Net 1,006 1,006 21 21 1,191.70
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 2,411 2,411 2,244 2,244 2,227
Property/Plant/Equipment, Total - Gross 3,888 3,888 3,547 - -
Accumulated Depreciation, Total -1,477 -1,477 -1,320 - -
Goodwill, Net 607 607 598 - -
Intangibles, Net 873 873 1,447 1,447 1,334
Long Term Investments 72,934 72,934 53,555 53,555 51,312
Insurance Receivables 21 21 21 21 326
Note Receivable - Long Term 985 985 865.70 - -
Other Long Term Assets, Total 3,049 3,049 5,496 18,956 -
Deferred Policy Acquisition Costs 371 - - - -
Other Assets, Total 12,932 12,932 34,690 34,690 21,969.60
4,146 4,146 6,947 6,947 16,174
88,194 88,194 90,783 90,783 91,672
Accounts Payable 236 236 6,855 - -
Payable/Accrued - - - - -
Accrued Expenses 527 527 907 - -
Policy Liabilities 64,054 64,054 62,741 62,741 77,899
Notes Payable/Short Term Debt 2,560 2,560 2,899 2,899 2,153
Current Port. of LT Debt/Capital Leases 327 327 389 - -
Other Current liabilities, Total 496 496 4,048 4,048 5,870
Total Long Term Debt 3,878 3,878 4,147 4,147 3,788
Long Term Debt 3,300 3,300 3,510 3,510 3,244
Capital Lease Obligations 578 578 637 637 544
Deferred Income Tax 412 412 417 417 398
Minority Interest 1,077 1,077 979 979 1,050
Other Liabilities, Total 11,070 12,067 11,597 12,653 -10,822
8,499 8,499 8,204 8,204 8,632
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,502 1,502 1,502 1,502 1,502
Additional Paid-In Capital 2,051 2,051 2,051 2,051 2,051
Retained Earnings (Accumulated Deficit) 959 959 573 573 1,011
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 3,987 3,987 4,078 4,078 4,068
96,693 98,987 98,987 100,304 -
183.67 183.67 183.66 183.66 183.66
- - - - -

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

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