Assicurazioni Generali SpA (GASI)

23.47 +0.23 (+0.99%)
Delayed Data EUR Disclaimer

GASI Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
24,303 24,303 38,958 38,958 43,149
508,611 508,611 511,207 511,207 519,051
Cash - - - - -
Cash & Equivalents 7,070 7,070 6,356 6,356 7,243
Total Receivables, Net 10,596 10,596 10,583 10,583 20,455
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 3,683 3,683 3,783 3,783 4,073
Property/Plant/Equipment, Total - Gross 6,092 6,092 6,189 6,189 6,661
Accumulated Depreciation, Total -2,409 -2,409 -2,406 -2,406 -2,588
Goodwill, Net 7,840 7,840 7,901 7,901 7,919
Intangibles, Net 9,990 9,990 10,056 10,056 2,982
Long Term Investments 429,271 429,271 426,957 426,957 314,759
Insurance Receivables 1,700 1,700 1,616 1,616 8,713
Note Receivable - Long Term 8,896 8,896 8,967 8,967 11,742
Other Long Term Assets, Total 27,940 27,940 28,831 28,831 125,986
Deferred Policy Acquisition Costs 2,157 - - - -
Other Assets, Total 1,625 1,625 6,157 6,157 13,022
11,479 11,479 26,630 26,630 67,353
477,327 477,327 482,250 482,250 500,914
Accounts Payable 2,101 2,101 1,990 1,990 46,698
Payable/Accrued - - - - -
Accrued Expenses 1,469 1,469 1,398 1,398 1,426
Policy Liabilities 418,939 418,939 407,251 407,251 434,863
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 1,874 1,874 164 - -
Other Current liabilities, Total 6,035 6,035 23,242 23,242 19,065
Total Long Term Debt 15,499 15,499 34,914 34,914 20,153
Long Term Debt 15,195 15,195 34,914 34,914 19,310
Capital Lease Obligations 304 304 843 - -
Deferred Income Tax 1,640 1,640 2,520 2,520 1,257
Minority Interest 2,316 2,316 2,264 2,264 1,936
Other Liabilities, Total 2,916 27,454 8,671 8,671 -31,112
31,284 31,284 28,957 28,957 18,137
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,592 1,592 1,592 1,592 1,587
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 22,906 22,906 21,068 21,068 16,442
Treasury Stock - Common -273 -273 -273 -273 -583
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 7,059 7,059 6,570 6,570 691
508,611 508,611 511,207 511,207 519,051
1,542.35 1,542.35 1,542.35 1,542.35 1,547.30
- - - - -

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

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