AXA SA (AXAF)

32.30 +0.24 (+0.75%)
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AXAF Balance Sheet

Total Current Assets
Name
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
135,033 135,033 122,370 122,370 133,483
Cash and Short Term Investments 71,646 71,646 26,169 26,169 24,754
Cash - - - - -
Cash & Equivalents 26,779 26,779 26,165 26,165 24,749
Short Term Investments - - - - -
Total Receivables, Net 12,174 12,174 29,324 29,324 43,504
Accounts Receivables - Trade, Net 22,101 22,101 30,341 - -
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 51,213 51,213 66,877 66,877 65,225
635,575 635,575 696,697 696,697 716,425
Property/Plant/Equipment, Total - Net 2,149 2,149 2,231 2,231 2,425
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 17,356 17,356 17,754 17,754 18,016
Intangibles, Net 4,563 4,563 25,118 25,118 25,030
Long Term Investments 329,400 329,400 373,551 373,551 394,422
Note Receivable - Long Term 12,174 12,174 7,223 7,223 13,163
Other Long Term Assets, Total 113,453 113,453 110,005 110,005 108,963
Other Assets, Total 117,527 117,527 56,921 56,921 36,167
31,212 31,212 205,830 205,830 37,577
Accounts Payable 7 7 126,242 126,242 16,911
Payable/Accrued - - - - -
Accrued Expenses 95 95 - - -
Notes Payable/Short Term Debt 984 984 - - -
Current Port. of LT Debt/Capital Leases 32,618 32,618 - - -
Other Current liabilities, Total 31,205 31,205 45,891 45,891 20,666
579,866 579,866 641,922 641,922 654,345
Total Long Term Debt 58,503 58,503 29,791 29,791 59,047
Long Term Debt 58,503 58,503 29,791 29,791 59,047
Capital Lease Obligations - - - - -
Deferred Income Tax 1,685 1,685 1,434 1,434 2,274
Minority Interest 9,797 9,797 9,422 9,422 9,435
Other Liabilities, Total 32,125 32,125 -131,059 -122,688 58,890
55,709 55,709 54,775 54,775 62,080
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 22,106 22,106 5,386 5,386 5,350
Additional Paid-In Capital 20,155 20,155 19,828 - -
Retained Earnings (Accumulated Deficit) 30,084 30,084 28,182 28,182 26,980
Treasury Stock - Common -2,150 -2,150 -960 - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 3,519 3,519 3,202 3,202 10,882
635,575 635,575 696,697 696,697 716,425
2,223.94 2,223.94 2,264.53 2,264.53 2,311
- - - - -

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

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