ageas SA/NV (AGESY)

42.83 +0.45 (+1.06%)
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42.85 +0.02 (+0.05%)

AGESY Balance Sheet

Total Current Assets
Name
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
24,388 24,388 9,316 6,278 6,942
Cash and Short Term Investments 19,453 19,453 1,751 1,705.30 2,220
Cash - - - - -
Cash & Equivalents 1,153 1,705.30 1,790 - -
Short Term Investments - - - - -
Total Receivables, Net 1,191.70 114.80 59 - -
Accounts Receivables - Trade, Net 326 - - - -
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 4,914 4,914 6,373.30 4,457.90 4,663
100,304 101,400.40 102,657 - -
Property/Plant/Equipment, Total - Net 2,227 2,113.40 1,729 - -
Property/Plant/Equipment, Total - Gross 3,547 - - - -
Accumulated Depreciation, Total -1,320 - - - -
Goodwill, Net 598 - - - -
Intangibles, Net 1,334 1,624.70 1,298 - -
Long Term Investments 53,555 53,555 51,312 54,735.60 57,112
Note Receivable - Long Term 865.70 114.80 59 - -
Other Long Term Assets, Total 18,956 20,293.30 20,060 - -
Other Assets, Total 34,690 34,690 21,969.60 20,698.50 20,550
6,947 6,947 16,174 2,925.90 6,223
Accounts Payable 6,855 224 - - -
Payable/Accrued - - - - -
Accrued Expenses 907 2,875.80 2,413 - -
Notes Payable/Short Term Debt 2,899 2,899 2,153 3,543 -
Current Port. of LT Debt/Capital Leases 389 - - - -
Other Current liabilities, Total 4,048 4,048 5,870 50.10 43
90,783 90,783 91,672 92,436.20 92,197
Total Long Term Debt 4,147 4,147 3,788 6,809.80 4,215
Long Term Debt 3,510 3,510 3,244 6,809.80 3,675
Capital Lease Obligations 637 637 544 540 -
Deferred Income Tax 417 417 398 403.50 325
Minority Interest 979 979 1,050 1,191.90 1,439
Other Liabilities, Total 11,597 12,653 -10,822 -758.90 -5,529
8,632 8,964.20 10,460 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,502 1,502 1,502 7,612.30 1,502
Additional Paid-In Capital 2,051 2,051 2,051 2,051 -
Retained Earnings (Accumulated Deficit) 573 573 1,011 704 563
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 4,078 4,078 4,068 647.90 6,344
100,304 101,400.40 102,657 - -
183.66 183.66 183.66 184.30 184.16
- - - - -

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

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