Atlanta (ATL)

136.60 +3.30 (+2.48%)
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ATL Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
6,468.10 6,468.10 6,891.12 6,891.12 -
19,846.72 19,846.72 20,334.53 20,334.53 -
Cash - - - - -
Cash & Equivalents 341.93 341.93 310.34 310.34 180.51
Total Receivables, Net 2,510.52 2,510.52 3,205.58 3,205.58 -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 116.61 116.61 124.82 124.82 -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 19.50 19.50 28.75 28.75 38
Intangibles, Net - - - - -
Long Term Investments 13,100.06 13,100.06 13,139.76 13,139.76 -
Insurance Receivables 2,510.52 2,510.52 3,205.58 3,205.58 -
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 129.94 129.94 143.47 143.47 -
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 1,117.66 1,117.66 176.22 176.22 755.79
3,286.93 3,286.93 3,544.10 3,544.10 -
17,588.88 17,588.88 18,239.43 18,239.43 -
Accounts Payable 1,478.74 1,478.74 1,331.99 1,331.99 1,189.96
Payable/Accrued - - - - -
Accrued Expenses 686.10 686.10 658.94 658.94 -
Policy Liabilities 15,759.15 15,759.15 16,015.78 16,015.78 -
Notes Payable/Short Term Debt 498.65 498.65 893.18 893.18 -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 623.45 623.45 659.99 659.99 766.63
Total Long Term Debt 7.54 7.54 7.54 7.54 -
Long Term Debt 7.54 7.54 7.54 7.54 -
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest 0.04 0.04 0.04 0.04 -
Other Liabilities, Total -1,963.43 -1,963.43 -2,221.22 -2,221.22 -
2,257.84 2,257.84 2,095.10 2,095.10 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2,257.79 2,257.79 2,095.06 2,095.06 -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) - - - - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 0.04 0.04 0.04 0.04 -
19,846.72 19,846.72 20,334.53 20,334.53 -
60.28 60.28 60.28 60.28 -
- - - - -

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

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