Balance Sheet

Assets

+1%

+0%

10Y

Currency: EUR

	Dec-2001	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
Assets
Cash & Cash Equivalents	141	105	388	355	192	263	647	568	798	533	683	960	617	976	890	550	650	1 444	480	641	593	668	700	637
Cash Equivalents	141	105	388	355	192	263	647	568	798	533	683	960	617	976	890	550	650	1 444	480	641	593	668	700	637
Total Receivables	0	0	0	0	29	54	51	54	40	46	51	55	0	0	0	0	0	0	0	0	0	381	364	455
Insurance Receivable	373	408	527	696	699	708	806	932	1 020	1 007	988	936	85	46	638	407	440	478	532	670	701	0	0	0
Deferred Policy Acquisition Cost	526	604	678	738	807	863	873	872	877	886	900	869	928	999	1 211	1 135	1 133	1 152	1 124	1 116	0	0	0	0
Total Current Assets	0	0	0	0	29	54	51	54	40	46	51	55	0	0	0	0	0	0	0	0	0	381	364	455
PP&E Net	796	793	968	1 050	1 228	345	365	334	363	407	384	307	287	284	293	265	311	311	352	365	365	393	391	380
PP&E Gross	796	793	968	1 050	0	345	365	334	363	407	384	307	287	284	293	265	311	311	352	365	365	393	391	380
Accumulated Depreciation	230	246	299	359	0	204	212	214	249	285	302	250	243	260	269	236	268	283	374	382	391	375	388	398
Intangible Assets	7	19	33	45	49	300	333	535	639	624	601	546	63	66	63	62	101	171	226	630	359	584	638	666
Goodwill	69	122	173	209	223	0	0	0	0	0	0	0	472	452	429	295	296	296	237	353	353	358	368	344
Note Receivable	930	813	957	998	2 110	1 034	982	3 202	2 943	2 442	2 189	1 090	981	1 117	91	69	60	71	63	73	98	0	0	0
Long-Term Investments	1 081	505	1 497	2 409	14 624	17 829	17 745	15 148	15 858	17 206	16 940	18 867	21 005	22 490	23 173	19 890	19 894	19 316	20 603	22 301	21 782	19 410	20 503	20 843
Other Long-Term Assets	83	107	64	53	73	85	77	69	96	106	206	197	142	168	22	5 079	14	35	5	9	85	234	379	302
Other Assets	8 516	9 771	10 078	12 516	2 757	3 105	3 708	3 915	4 758	5 439	5 626	6 211	6 961	6 893	6 917	6 181	6 141	5 525	5 289	6 103	7 564	4 972	5 175	5 248
Total Assets	12 452 N/A	13 124 +5%	15 190 +16%	18 862 +24%	22 568 +20%	24 587 +9%	25 589 +4%	25 630 +0%	27 393 +7%	28 695 +5%	28 568 0%	30 037 +5%	31 069 +3%	33 038 +6%	33 298 +1%	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	885	906	1 194	1 474	1 940	2 023	2 192	2 205	2 300	2 392	2 457	2 366	2 368	27 285	27 204	22 944	22 883	23 004	22 595	24 474	24 365	21 592	22 013	22 282
Accrued Liabilities	0	0	0	0	0	0	0	0	11	15	43	31	285	0	75	87	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	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	8	8	21	20	27
Other Current Liabilities	34	28	6	43	537	730	772	636	700	717	591	544	235	306	287	255	242	290	296	377	381	0	0	0
Total Current Liabilities	34	28	6	43	537	730	772	636	711	732	634	575	520	306	362	341	242	290	301	385	389	21	20	27
Long-Term Debt	0	0	0	150	249	195	198	196	82	52	74	35	619	617	1 133	888	904	903	943	1 758	1 751	1 727	1 568	1 565
Deferred Income Tax	196	188	212	237	269	300	333	245	312	314	292	371	335	355	335	297	292	255	358	424	382	33	151	133
Minority Interest	130	99	109	177	203	207	196	194	232	245	220	22	22	20	22	27	91	14	19	25	20	18	20	52
Other Liabilities	666	963	1 360	2 028	1 024	1 197	1 279	1 225	1 234	1 301	1 363	1 377	845	1 026	1 097	5 956	1 174	1 066	1 090	1 392	1 337	1 368	1 669	1 584
Total Liabilities	11 896 N/A	12 615 +6%	14 649 +16%	18 179 +24%	21 638 +19%	23 465 +8%	24 252 +3%	24 365 +0%	26 060 +7%	27 404 +5%	27 692 +1%	28 042 +1%	28 301 +1%	29 956 +6%	30 153 +1%	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	199	193	194	206	206	206	206	391	541	541	541	1 065	309	309	309	309	309	309	309	309	309	309	309	309
Retained Earnings	352	342	330	400	608	734	946	862	775	789	416	710	911	1 036	1 327	1 320	1 388	1 474	1 446	1 398	1 650	1 494	1 622	1 790
Additional Paid In Capital	0	0	0	0	0	0	0	0	0	0	0	0	1 481	1 481	1 481	1 481	1 481	1 481	1 481	1 481	1 481	1 481	1 481	1 481
Unrealized Security Profit/Loss	5	25	16	77	116	182	185	12	11	16	45	316	193	411	392	454	421	170	633	833	360	1 954	1 154	1 146
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	11	11	11	17	17	17	17	17	17	17	17	17
Other Equity	0	0	0	0	0	0	0	0	7	22	36	95	116	144	353	361	424	445	485	555	480	570	469	473
Total Equity	556 N/A	510 -8%	540 +6%	683 +26%	930 +36%	1 122 +21%	1 336 +19%	1 265 -5%	1 333 +5%	1 292 -3%	876 -32%	1 995 +128%	2 768 +39%	3 082 +11%	3 145 +2%	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	12 452 N/A	13 124 +5%	15 190 +16%	18 862 +24%	22 568 +20%	24 587 +9%	25 589 +4%	25 630 +0%	27 393 +7%	28 695 +5%	28 568 0%	30 037 +5%	31 069 +3%	33 038 +6%	33 298 +1%	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	120	120	116	116	125	125	125	137	149	149	149	222	308	308	308	307	307	307	307	307	307	307	307	307

Income Statement Balance Sheet Cash Flow Statement

Uniqa Insurance Group AG
VSE:UQA

Balance Sheet

Balance Sheet Decomposition
Uniqa Insurance Group AG

Balance Sheet
Uniqa Insurance Group AG

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Uniqa Insurance Group AG VSE:UQA

Balance Sheet

Balance Sheet Decomposition Uniqa Insurance Group AG

Balance Sheet Uniqa Insurance Group AG

See Also

Company

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Stocks

Uniqa Insurance Group AG
VSE:UQA

Balance Sheet Decomposition
Uniqa Insurance Group AG

Balance Sheet
Uniqa Insurance Group AG