Unipol Assicurazioni S.p.A. (UNI) - Financials, balance sheet (annual)

16.64500 EUR

0.15

0.89%

Last update May 13, 5:29 PM CEST

Market closed

Day range

16.64500

16.52000

16.82500

Previous close

16.79500

Open

16.79500

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Unipol Assicurazioni S.p.A.

16.65

0.15

0.89%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	83.4B	79.5B	73.0B	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.7B	1.8B	1.8B	1.9B
Other short term investments	42.6B	40.7B	37.7B	50.7B
Accounts receivable	—	941M	860M	2.2B
Other receivables	1.1B	124M	104M	86.7M
Inventory	—	—	—	—
Prepaid assets	—	—	134.1M	224.1M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	3.5B	3.2B	3.7B	3.2B
Land and improvements	71M	71M	71M	—
Machinery furniture equipment	1.1B	996M	601M	822.1M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-2.6B	-2.3B	-1.5B	-1.6B
Goodwill	4.4B	4.4B	4.0B	3.7B
Investment properties	2.1B	2.3B	2.3B	2.1B
Financial assets	—	—	281.3M	146.9M
Intangible assets	675M	602M	517M	450M
Investments and advances	65.3B	61.0B	56.5B	65.0B
Other non current assets	—	—	—	—
Total liabilities	73.8B	69.7B	64.4B	—
Current liabilities	—	—	—	—
Accounts payable	—	—	805.9M	610.6M
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	34M	17M	13M	320.7M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	712M	552M	635M	446.9M
Long term debt	5.5B	5.0B	4.6B	4.3B
Provision for risks and charges	—	—	—	—
Deferred liabilities	17M	89M	376M	115.3M
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	3.4B	3.4B	3.4B	3.4B
Retained earnings	1.1B	1.1B	525M	626.6M
Other shareholders equity	—	—	—	—
Total shareholders equity	9.6B	9.8B	8.6B	9.7B
Additional paid in capital	—	—	—	—
Treasury stock	14M	4M	5M	1.1M
Minority interest	307M	1.8B	1.7B	1.9B