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Uniqa Insurance Group AG
VSE:UQA

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Uniqa Insurance Group AG
VSE:UQA
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Price: 10.98 EUR 1.86%
Market Cap: 3.4B EUR

Balance Sheet

Balance Sheet Decomposition
Uniqa Insurance Group AG

Cash & Short-Term Investments 637.1m
PP&E 380.2m
Long-Term Investments 20.8B
Other Assets 6.7B

Balance Sheet
Uniqa Insurance Group AG

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Balance Sheet
Currency: EUR
Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
890
550
650
1 444
480
641
593
668
700
637
Cash Equivalents
890
550
650
1 444
480
641
593
668
700
637
Total Receivables
0
0
0
0
0
0
0
381
364
455
Insurance Receivable
638
407
440
478
532
670
701
0
0
0
Deferred Policy Acquisition Cost
1 211
1 135
1 133
1 152
1 124
1 116
0
0
0
0
Total Current Assets
0
0
0
0
0
0
0
381
364
455
PP&E Net
293
265
311
311
352
365
365
393
391
380
PP&E Gross
293
265
311
311
352
365
365
393
391
380
Accumulated Depreciation
269
236
268
283
374
382
391
375
388
398
Intangible Assets
63
62
101
171
226
630
359
584
638
666
Goodwill
429
295
296
296
237
353
353
358
368
344
Note Receivable
91
69
60
71
63
73
98
0
0
0
Long-Term Investments
23 173
19 890
19 894
19 316
20 603
22 301
21 782
19 410
20 503
20 843
Other Long-Term Assets
22
5 079
14
35
5
9
85
234
379
302
Other Assets
6 917
6 181
6 141
5 525
5 289
6 103
7 564
4 972
5 175
5 248
Total Assets
33 298
N/A
33 639
+1%
28 744
-15%
28 504
-1%
28 674
+1%
31 908
+11%
31 548
-1%
26 641
-16%
28 151
+6%
28 532
+1%
Liabilities
Insurance Policy Liabilities
27 204
22 944
22 883
23 004
22 595
24 474
24 365
21 592
22 013
22 282
Accrued Liabilities
75
87
0
0
0
0
0
0
0
0
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
5
8
8
21
20
27
Other Current Liabilities
287
255
242
290
296
377
381
0
0
0
Total Current Liabilities
362
341
242
290
301
385
389
21
20
27
Long-Term Debt
1 133
888
904
903
943
1 758
1 751
1 727
1 568
1 565
Deferred Income Tax
335
297
292
255
358
424
382
33
151
133
Minority Interest
22
27
91
14
19
25
20
18
20
52
Other Liabilities
1 097
5 956
1 174
1 066
1 090
1 392
1 337
1 368
1 669
1 584
Total Liabilities
30 153
N/A
30 453
+1%
25 586
-16%
25 532
0%
25 306
-1%
28 458
+12%
28 244
-1%
24 758
-12%
25 441
+3%
25 642
+1%
Equity
Common Stock
309
309
309
309
309
309
309
309
309
309
Retained Earnings
1 327
1 320
1 388
1 474
1 446
1 398
1 650
1 494
1 622
1 790
Additional Paid In Capital
1 481
1 481
1 481
1 481
1 481
1 481
1 481
1 481
1 481
1 481
Unrealized Security Profit/Loss
392
454
421
170
633
833
360
1 954
1 154
1 146
Treasury Stock
11
17
17
17
17
17
17
17
17
17
Other Equity
353
361
424
445
485
555
480
570
469
473
Total Equity
3 145
N/A
3 186
+1%
3 158
-1%
2 972
-6%
3 368
+13%
3 450
+2%
3 304
-4%
1 883
-43%
2 710
+44%
2 890
+7%
Total Liabilities & Equity
33 298
N/A
33 639
+1%
28 744
-15%
28 504
-1%
28 674
+1%
31 908
+11%
31 548
-1%
26 641
-16%
28 151
+6%
28 532
+1%
Shares Outstanding
Common Shares Outstanding
308
307
307
307
307
307
307
307
307
307