Gjensidige Forsikring ASA (GJF) - Financials, balance sheet (quarterly)

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Gjensidige Forsikring ASA

Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	172.2B	171.5B	167.6B	160.6B
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	6.0B	3.7B	4.3B	3.3B
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	6.4B	6.0B	5.6B	5.7B
Inventory	33.2M	—	—	—
Prepaid assets	113.8M	108M	119.2M	125.3M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	—	3.6B	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	24.9M	—	—
Construction in progress	—	524.1M	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-895.7M	—	—
Goodwill	12.9B	13.1B	13.2B	14.0B
Investment properties	1.1B	1.1B	—	—
Financial assets	374.4M	96.2M	215.4M	192.5M
Intangible assets	2.5B	2.4B	2.5B	2.6B
Investments and advances	66.3B	68.3B	68.5B	68.4B
Other non current assets	—	—	—	—
Total liabilities	150.0B	145.5B	142.7B	137.7B
Current liabilities	—	—	—	—
Accounts payable	—	130.3M	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	212.7M	1.1B	467.6M	-83.1M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	438.3M	603.2M	597.9M	559.1M
Long term debt	5.4B	5.4B	5.0B	4.9B
Provision for risks and charges	—	—	—	—
Deferred liabilities	202.7M	95.3M	109.9M	179.5M
Derivative product liabilities	327.5M	522.5M	385.2M	416.3M
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	999.9M	999.9M	1B	1B
Retained earnings	—	—	—	—
Other shareholders equity	—	—	—	—
Total shareholders equity	22.2B	26.0B	24.9B	22.9B
Additional paid in capital	1.4B	1.4B	1.6B	1.6B
Treasury stock	—	—	100K	100K
Minority interest	7.8M	8.4M	8.2M	7.4M