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

18.95500 EUR

0.075

0.39%

Last update Oct 10, 3:30 PM CEST

Market closed

Day range

18.95500

18.79500

18.95500

Previous close

19.030001

Open

18.89500

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Unipol Assicurazioni S.p.A.

18.96

0.08

0.39%

Financials

Balance sheet

Fiscal date	Jun 2025	Dec 2024	Jun 2024	Dec 2023
Total assets	84.9B	83.4B	80.2B	79.5B
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.2B	1.7B	2.1B	1.8B
Other short term investments	45.2B	42.6B	40.7B	40.7B
Accounts receivable	438M	399M	457M	361M
Other receivables	488M	649M	513M	124M
Inventory	67M	—	46M	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	2.2B	3.5B	2.5B	3.2B
Land and improvements	60M	71M	64M	71M
Machinery furniture equipment	317M	1.1B	300M	996M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-2.6B	—	-2.3B
Goodwill	4.4B	4.4B	4.4B	4.4B
Investment properties	2.0B	2.1B	2.1B	2.3B
Financial assets	295M	185M	—	72M
Intangible assets	658M	675M	613M	602M
Investments and advances	69.2B	65.3B	61.9B	61.0B
Other non current assets	—	—	—	—
Total liabilities	75.2B	73.8B	71.1B	69.7B
Current liabilities	—	—	—	—
Accounts payable	413M	—	718M	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	55M	34M	16M	17M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	658M	712M	521M	552M
Long term debt	4.5B	5.5B	5.6B	5.0B
Provision for risks and charges	—	—	—	—
Deferred liabilities	31M	17M	117M	89M
Derivative product liabilities	337M	126M	102M	95M
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	3.4B	3.4B	3.4B	3.4B
Retained earnings	600M	1.1B	511M	1.1B
Other shareholders equity	—	—	—	—
Total shareholders equity	9.7B	9.6B	9.1B	9.8B
Additional paid in capital	—	—	—	—
Treasury stock	1M	14M	—	4M
Minority interest	287M	307M	992M	1.8B