CIG Pannonia Eletbiztosito Nyrt
F:0CKA
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Balance Sheet
Balance Sheet Decomposition
CIG Pannonia Eletbiztosito Nyrt
CIG Pannonia Eletbiztosito Nyrt
Balance Sheet
CIG Pannonia Eletbiztosito Nyrt
| Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
1 132
|
1 409
|
4 286
|
8 162
|
4 323
|
3 095
|
4 750
|
3 550
|
1 088
|
1 606
|
3 883
|
5 299
|
5 824
|
4 025
|
7 616
|
3 093
|
2 492
|
2 597
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 300
|
1 774
|
862
|
1 498
|
0
|
2 492
|
2 597
|
|
| Cash Equivalents |
1 132
|
1 409
|
4 286
|
8 162
|
4 323
|
3 095
|
4 750
|
3 550
|
1 088
|
1 606
|
3 883
|
3 999
|
4 050
|
3 163
|
6 117
|
3 093
|
0
|
0
|
|
| Total Receivables |
0
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
326
|
151
|
155
|
109
|
49
|
240
|
149
|
548
|
|
| Insurance Receivable |
0
|
30
|
1 437
|
1 543
|
3 066
|
3 571
|
3 549
|
2 949
|
2 616
|
3 533
|
3 176
|
3 113
|
2 130
|
1 899
|
2 101
|
4 224
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
0
|
788
|
2 175
|
3 980
|
3 417
|
982
|
676
|
958
|
995
|
1 503
|
2 296
|
2 603
|
1 533
|
1 215
|
1 328
|
1 884
|
0
|
0
|
|
| Other Current Assets |
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
326
|
151
|
155
|
109
|
49
|
240
|
149
|
548
|
|
| PP&E Net |
0
|
0
|
132
|
260
|
224
|
150
|
100
|
62
|
50
|
39
|
76
|
81
|
252
|
116
|
673
|
558
|
388
|
540
|
|
| PP&E Gross |
0
|
0
|
132
|
260
|
224
|
0
|
100
|
62
|
0
|
0
|
0
|
81
|
252
|
116
|
673
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
45
|
87
|
140
|
0
|
197
|
0
|
0
|
0
|
0
|
87
|
426
|
426
|
280
|
0
|
0
|
0
|
|
| Intangible Assets |
182
|
344
|
450
|
633
|
744
|
1 051
|
1 106
|
931
|
852
|
840
|
896
|
802
|
646
|
570
|
720
|
992
|
934
|
991
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
2 673
|
8 552
|
23 877
|
29 718
|
40 524
|
43 027
|
55 330
|
61 335
|
66 567
|
89 590
|
92 930
|
95 983
|
103 261
|
114 269
|
117 572
|
137 185
|
174 444
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
297
|
242
|
346
|
340
|
514
|
496
|
7 343
|
680
|
474
|
591
|
337
|
486
|
|
| Other Assets |
5
|
3 134
|
50
|
134
|
362
|
795
|
1 020
|
1 389
|
2 077
|
2 965
|
4 329
|
4 545
|
667
|
821
|
603
|
1 488
|
2 768
|
4 066
|
|
| Total Assets |
1 319
N/A
|
8 433
+539%
|
17 081
+103%
|
38 589
+126%
|
41 853
+8%
|
50 169
+20%
|
54 526
+9%
|
65 411
+20%
|
69 359
+6%
|
77 394
+12%
|
105 087
+36%
|
110 020
+5%
|
114 533
+4%
|
112 697
-2%
|
127 832
+13%
|
124 533
-3%
|
144 253
+16%
|
183 672
+27%
|
|
| Liabilities | |||||||||||||||||||
| Insurance Policy Liabilities |
1
|
2 891
|
10 063
|
24 836
|
35 302
|
43 453
|
48 338
|
58 851
|
62 017
|
68 867
|
91 078
|
88 643
|
90 766
|
95 566
|
110 260
|
102 036
|
115 359
|
156 124
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
44
|
9
|
0
|
0
|
0
|
0
|
610
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
44
|
9
|
0
|
0
|
0
|
0
|
650
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
60
|
532
|
475
|
314
|
470
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
7
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
6
|
4 049
|
3 967
|
5 603
|
2 366
|
4 630
|
3 064
|
3 601
|
4 159
|
4 554
|
5 354
|
4 605
|
10 013
|
3 177
|
3 872
|
3 283
|
5 316
|
5 188
|
|
| Total Liabilities |
51
N/A
|
6 949
+13 525%
|
14 030
+102%
|
30 439
+117%
|
37 668
+24%
|
48 083
+28%
|
52 051
+8%
|
63 142
+21%
|
66 176
+5%
|
73 422
+11%
|
96 431
+31%
|
93 253
-3%
|
100 933
+8%
|
98 796
-2%
|
114 664
+16%
|
105 794
-8%
|
120 989
+14%
|
161 782
+34%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
1 034
|
2 067
|
1 826
|
2 531
|
2 531
|
2 531
|
2 531
|
2 531
|
2 531
|
2 531
|
2 852
|
3 777
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
|
| Retained Earnings |
235
|
583
|
1 170
|
5 619
|
1 469
|
945
|
55
|
263
|
652
|
1 440
|
6 054
|
12 995
|
10 484
|
10 785
|
10 084
|
15 655
|
20 180
|
18 806
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
250
|
0
|
0
|
0
|
32
|
32
|
32
|
32
|
|
| Other Equity |
0
|
0
|
55
|
0
|
184
|
500
|
2
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 268
N/A
|
1 485
+17%
|
3 051
+105%
|
8 150
+167%
|
4 185
-49%
|
2 085
-50%
|
2 474
+19%
|
2 268
-8%
|
3 184
+40%
|
3 972
+25%
|
8 656
+118%
|
16 767
+94%
|
13 600
-19%
|
13 901
+2%
|
13 168
-5%
|
18 740
+42%
|
23 264
+24%
|
21 890
-6%
|
|
| Total Liabilities & Equity |
1 319
N/A
|
8 433
+539%
|
17 081
+103%
|
38 589
+126%
|
41 853
+8%
|
50 169
+20%
|
54 526
+9%
|
65 411
+20%
|
69 359
+6%
|
77 394
+12%
|
105 087
+36%
|
110 020
+5%
|
114 533
+4%
|
112 697
-2%
|
127 832
+13%
|
124 533
-3%
|
144 253
+16%
|
183 672
+27%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
44
|
44
|
44
|
63
|
63
|
65
|
65
|
64
|
64
|
64
|
70
|
94
|
94
|
94
|
94
|
94
|
94
|
94
|
|