Aviva plc (GU81) - Financials, balance sheet (quarterly)

6.90000 EUR

Last update May 14, 8:03 AM CEST

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Aviva plc

6.90

Financials

Balance sheet

Fiscal date	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	353.9B	348.5B	328.8B	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	23.5B	16.9B	17.3B	19.8B
Other short term investments	—	—	—	—
Accounts receivable	—	4.8B	—	3.7B
Other receivables	3.6B	—	3.6B	—
Inventory	—	—	—	—
Prepaid assets	3.4B	3.4B	3.4B	3.2B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	152M	—	251M	—
Land and improvements	9M	—	9M	—
Machinery furniture equipment	72M	—	63M	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-630M	—	-1.1B	—
Goodwill	6.3B	5.9B	5.2B	5.0B
Investment properties	6.3B	6.2B	6.2B	6.0B
Financial assets	3.3B	—	4.0B	—
Intangible assets	1.1B	1.0B	968M	968M
Investments and advances	265.0B	265.5B	247.1B	233.2B
Other non current assets	—	—	—	—
Total liabilities	345.3B	339.0B	319.2B	—
Current liabilities	—	—	—	—
Accounts payable	996M	17.8B	1.0B	15.8B
Accrued expenses	—	—	—	—
Short term debt	978M	50M	672M	133M
Deferred revenue	—	—	—	—
Tax payable	1M	6M	15M	21M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	726M	746M	795M	639M
Long term debt	5.9B	6.3B	6.7B	6.4B
Provision for risks and charges	—	—	—	—
Deferred liabilities	345M	499M	453M	506M
Derivative product liabilities	8.3B	—	7.4B	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	881M	881M	901M	901M
Retained earnings	1.4B	2.1B	2.2B	2.3B
Other shareholders equity	—	—	—	—
Total shareholders equity	8.6B	9.5B	9.6B	9.7B
Additional paid in capital	61M	61M	41M	40M
Treasury stock	81M	40M	87M	57M
Minority interest	316M	318M	318M	314M