Aviva (AVl)

482.85 -3.55 (-0.73%)
Delayed Data GBP Disclaimer

AVl Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
37,646 37,646 38,607 38,607 49,678
328,843 328,843 314,542 314,542 309,583
Cash - - - - -
Cash & Equivalents 17,273 17,273 19,836 19,836 22,505
Total Receivables, Net 3,816 3,816 3,887 3,887 3,816
Prepaid Expenses 3,392 3,392 3,249 3,249 2,822
Property/Plant/Equipment, Total - Net 424 424 387 387 350
Property/Plant/Equipment, Total - Gross 1,508 1,508 1,384 - -
Accumulated Depreciation, Total -1,084 -1,084 -1,034 - -
Goodwill, Net 2,100 2,100 2,031 2,031 2,102
Intangibles, Net 1,756 1,756 1,767 1,767 4,867
Long Term Investments 247,180 247,180 233,239 233,239 225,929
Insurance Receivables - - - - -
Note Receivable - Long Term 3,816 3,816 3,887 3,887 3,816
Other Long Term Assets, Total 7,094 7,094 7,107 7,107 7,133
Deferred Policy Acquisition Costs 788 788 799 799 851
Other Assets, Total 41,204 41,204 38,353 38,353 38,398
16,734 16,734 15,405 15,405 16,707
319,243 319,243 304,817 304,817 299,369
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 2,066 2,066 1,693 - -
Policy Liabilities 121,875 121,875 116,204 116,204 101,675
Notes Payable/Short Term Debt 51 51 133 133 252
Current Port. of LT Debt/Capital Leases 77 77 272 272 348
Other Current liabilities, Total 14,540 14,540 15,000 15,000 14,414
Total Long Term Debt 6,618 6,618 6,156 6,156 6,541
Long Term Debt 6,323 6,323 6,156 6,156 6,225
Capital Lease Obligations 295 295 316 - -
Deferred Income Tax 453 453 506 506 703
Minority Interest 318 318 314 314 310
Other Liabilities, Total 172,935 173,194 165,904 166,099 157,100
9,600 9,600 9,725 9,725 10,214
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net 200 200 200 200 200
Common Stock, Total 901 901 901 901 924
Additional Paid-In Capital 17 17 16 16 1,263
Retained Earnings (Accumulated Deficit) 2,228 2,228 2,332 2,332 327
Treasury Stock - Common -87 -87 -57 -57 -85
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 6,341 6,341 6,333 6,333 10,240
328,843 328,843 314,542 314,542 309,583
2,718.29 2,718.29 2,768 2,768 2,787.98
- - - - -

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

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