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

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	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	83.4B	80.2B	79.5B	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.7B	2.1B	1.8B	1.5B
Other short term investments	42.6B	40.7B	40.7B	40.4B
Accounts receivable	—	362M	941M	708M
Other receivables	1.1B	705M	124M	174M
Inventory	—	46M	—	44M
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	3.5B	2.5B	3.2B	1.4B
Land and improvements	71M	64M	71M	63M
Machinery furniture equipment	1.1B	319M	996M	284M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-2.6B	—	-2.3B	—
Goodwill	4.4B	4.4B	4.4B	4.2B
Investment properties	2.1B	2.1B	2.3B	2.3B
Financial assets	—	—	—	—
Intangible assets	675M	613M	602M	518M
Investments and advances	65.3B	61.9B	61.0B	59.0B
Other non current assets	—	—	—	—
Total liabilities	73.8B	71.1B	69.7B	—
Current liabilities	—	—	—	—
Accounts payable	—	718M	—	676M
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	34M	16M	17M	252M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	712M	521M	552M	613M
Long term debt	5.5B	5.6B	5.0B	4.7B
Provision for risks and charges	—	—	—	—
Deferred liabilities	17M	117M	89M	84M
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	3.4B	3.4B	3.4B	3.4B
Retained earnings	1.1B	511M	1.1B	416M
Other shareholders equity	—	—	—	—
Total shareholders equity	9.6B	9.1B	9.8B	8.9B
Additional paid in capital	—	—	—	—
Treasury stock	14M	—	4M	2M
Minority interest	307M	992M	1.8B	1.7B