Balance Sheet

Assets

+24%

+14%

10Y

Currency: EUR

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	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	Dec-2025
Assets
Cash & Cash Equivalents	810	678	1 088	861	1 414	365	345	222	232	240	708	837	674	874	503	632	265	1 007	1 095	1 939	1 798	1 818	1 713	1 180
Cash	810	678	1 088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	0	0	0	861	1 414	365	345	222	232	240	708	837	674	874	503	632	265	1 007	1 095	1 939	1 798	1 818	1 713	1 180
Total Receivables	236	298	358	245	263	348	524	710	940	883	1 462	0	0	0	0	0	0	0	0	0	0	0	0	0
Insurance Receivable	520	865	885	786	809	941	990	1 019	894	821	2 090	1 852	1 692	1 594	1 498	1 426	1 366	1 456	1 482	1 398	605	580	551	0
Deferred Policy Acquisition Cost	0	0	0	69	70	61	41	26	21	19	67	77	76	87	91	85	98	101	99	100	0	0	0	0
Other Current Assets	121	212	178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	357	510	536	245	263	348	524	710	940	883	1 462	0	0	0	0	0	0	0	0	0	0	0	0	0
PP&E Net	521	648	895	371	434	435	572	596	660	804	1 413	1 383	1 522	1 757	1 886	1 872	1 887	2 484	2 366	2 515	2 868	4 187	4 467	4 235
PP&E Gross	0	0	0	0	434	435	572	0	0	0	0	1 383	1 522	1 757	1 886	1 872	1 887	2 484	2 366	2 515	0	0	0	0
Accumulated Depreciation	0	0	0	0	177	203	242	0	0	0	0	368	409	430	461	498	772	1 262	1 405	1 551	0	0	0	0
Intangible Assets	16	50	30	32	32	36	51	64	116	119	168	654	551	489	427	395	374	387	408	450	517	602	675	747
Goodwill	399	1 087	1 052	1 411	1 304	1 775	1 767	1 853	1 942	1 523	1 909	1 583	1 582	1 582	1 592	1 582	1 582	1 625	1 631	1 631	1 719	1 883	1 883	1 895
Note Receivable	0	0	0	10 974	10 202	11 421	13 764	14 871	14 777	15 277	17 814	12 678	12 170	11 614	12 229	12 968	1 794	2 006	2 184	2 575	2 574	2 489	1 763	1 711
Long-Term Investments	16 348	25 060	27 419	24 138	25 779	27 666	21 711	24 979	19 061	17 930	53 468	61 037	67 703	69 327	70 811	57 766	57 032	64 582	68 061	67 434	58 878	63 412	67 459	77 000
Other Long-Term Assets	62	76	71	176	366	2 119	683	550	12 322	1 230	2 209	2 513	1 053	936	1 216	11 570	11 703	700	534	560	1 657	834	711	541
Other Assets	1 379	2 281	2 015	2 443	2 281	2 807	2 819	2 625	2 733	2 255	3 709	3 274	3 187	3 096	3 237	3 259	3 063	3 378	3 178	3 288	4 128	5 536	6 086	5 002
Total Assets	20 013 N/A	30 167 +51%	32 939 +9%	40 096 +22%	41 650 +4%	46 199 +11%	41 501 -10%	45 661 +10%	51 755 +13%	39 578 -24%	83 109 +110%	84 304 +1%	88 627 +5%	89 773 +1%	91 897 +2%	89 973 -2%	77 581 -14%	76 102 -2%	79 407 +4%	80 259 +1%	73 025 -9%	79 458 +9%	83 425 +5%	90 416 +8%
Liabilities
Insurance Policy Liabilities	17 783	26 206	28 743	26 098	27 229	29 617	27 780	30 469	23 809	23 607	58 874	23 007	64 377	66 042	67 602	56 160	55 732	60 850	62 137	63 463	56 089	61 819	65 229	70 791
Accounts Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 273	953	1 110
Accrued Liabilities	37	38	40	0	0	0	0	0	0	0	0	42	45	55	91	98	95	99	97	125	149	153	107	0
Short-Term Debt	18	11	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	168	277	284	360	508	433	402	454	385	358	1 206	920	623	599	656	580	482	697	623	752	1 022	822	630	429
Total Current Liabilities	223	326	348	360	508	433	402	454	385	358	1 206	962	668	654	748	678	576	796	720	876	1 171	2 248	1 690	1 539
Long-Term Debt	337	666	674	0	0	0	0	0	0	0	0	6 886	7 150	7 186	7 082	6 911	4 216	4 498	5 216	4 283	4 616	5 016	5 549	5 008
Deferred Income Tax	0	0	0	224	210	220	297	205	266	339	588	1 015	102	49	33	29	9	83	118	115	376	89	17	43
Minority Interest	163	230	299	491	515	287	273	241	373	126	1 681	2 067	2 749	2 921	2 485	1 967	1 294	1 617	1 912	1 942	1 716	1 832	307	324
Other Liabilities	169	245	273	7 371	7 830	10 655	9 318	10 707	23 274	12 070	15 439	8 740	7 890	7 397	8 299	18 742	10 722	1 570	1 691	1 800	2 194	1 760	2 265	2 320
Total Liabilities	18 674 N/A	27 673 +48%	30 336 +10%	34 544 +14%	36 292 +5%	41 212 +14%	38 069 -8%	42 075 +11%	48 106 +14%	36 500 -24%	77 787 +113%	78 890 +1%	82 936 +5%	84 250 +2%	86 248 +2%	84 487 -2%	72 548 -14%	69 414 -4%	71 793 +3%	72 479 +1%	66 162 -9%	71 491 +8%	74 104 +4%	80 025 +8%
Equity
Common Stock	506	906	916	2 360	2 360	2 391	2 391	2 391	2 699	2 699	3 365	3 365	3 365	3 365	3 365	3 365	3 365	3 365	3 365	3 365	3 365	3 365	3 365	3 365
Retained Earnings	833	1 587	1 678	3 111	3 068	3 276	2 367	1 588	1 593	1 470	2 118	1 949	1 582	1 602	1 774	1 448	1 639	2 377	3 065	3 254	3 511	4 502	5 283	6 153
Unrealized Security Profit/Loss	0	0	0	81	70	680	1 326	393	643	1 091	164	121	777	589	536	696	30	945	1 183	1 159	2 081	802	513	417
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	23	36	35	28	26	6	3	3	1	5	4	14	40
Other Equity	1	1	9	0	0	0	0	0	0	0	2	2	3	2	2	4	4	4	4	3	2 073	906	1 200	496
Total Equity	1 339 N/A	2 494 +86%	2 603 +4%	5 552 +113%	5 358 -3%	4 988 -7%	3 433 -31%	3 585 +4%	3 648 +2%	3 078 -16%	5 322 +73%	5 414 +2%	5 691 +5%	5 524 -3%	5 649 +2%	5 486 -3%	5 032 -8%	6 688 +33%	7 614 +14%	7 780 +2%	6 863 -12%	7 967 +16%	9 321 +17%	10 391 +11%
Total Liabilities & Equity	20 013 N/A	30 167 +51%	32 939 +9%	40 096 +22%	41 650 +4%	46 199 +11%	41 501 -10%	45 661 +10%	51 755 +13%	39 578 -24%	83 109 +110%	84 304 +1%	88 627 +5%	89 773 +1%	91 897 +2%	89 973 -2%	77 581 -14%	76 102 -2%	79 407 +4%	80 259 +1%	73 025 -9%	79 458 +9%	83 425 +5%	90 416 +8%
Shares Outstanding
Common Shares Outstanding	34	56	56	125	125	127	127	127	161	161	717	711	708	708	709	710	715	717	717	717	716	717	716	715

Income Statement Balance Sheet Cash Flow Statement

Unipol Gruppo SpA
MIL:UNI

Balance Sheet

Balance Sheet Decomposition
Unipol Gruppo SpA

Balance Sheet
Unipol Gruppo SpA

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Unipol Gruppo SpA MIL:UNI

Balance Sheet

Balance Sheet Decomposition Unipol Gruppo SpA

Balance Sheet Unipol Gruppo SpA

See Also

Company

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Unipol Gruppo SpA
MIL:UNI

Balance Sheet Decomposition
Unipol Gruppo SpA

Balance Sheet
Unipol Gruppo SpA