Unipol Gruppo SpA
MIL:UNI

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Unipol Gruppo SpA
MIL:UNI
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Price: 11.8 EUR 0.68%
Market Cap: 8.5B EUR
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Balance Sheet

Balance Sheet Decomposition
Unipol Gruppo SpA

Cash & Short-Term Investments 2.1B
Insurance Receivable 362m
PP&E 4.6B
Long-Term Investments 64B
Other Assets 9.1B
Insurance Policy Liabilities 62.7B
Long Term Debt 5.4B
Other Liabilities 4B

Balance Sheet
Unipol Gruppo SpA

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Balance Sheet
Currency: EUR
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
674
874
503
632
265
1 007
1 095
1 939
1 798
1 818
Cash Equivalents
674
874
503
632
265
1 007
1 095
1 939
1 798
1 818
Insurance Receivable
1 692
1 594
1 498
1 426
1 366
1 456
1 482
1 398
605
580
Deferred Policy Acquisition Cost
76
87
91
85
98
101
99
100
0
0
PP&E Net
1 522
1 757
1 886
1 872
1 887
2 484
2 366
2 515
2 868
4 187
PP&E Gross
1 522
1 757
1 886
1 872
1 887
2 484
2 366
2 515
0
0
Accumulated Depreciation
409
430
461
498
772
1 262
1 405
1 551
0
0
Intangible Assets
551
489
427
395
374
387
408
450
517
602
Goodwill
1 582
1 582
1 592
1 582
1 582
1 625
1 631
1 631
1 719
1 883
Note Receivable
12 170
11 614
12 229
12 968
1 794
2 006
2 184
2 575
2 574
2 489
Long-Term Investments
67 703
69 327
70 811
57 766
57 032
64 582
68 061
67 434
58 878
63 412
Other Long-Term Assets
1 053
936
1 216
11 570
11 703
700
534
560
1 657
834
Other Assets
3 187
3 096
3 237
3 259
3 063
3 378
3 178
3 288
4 128
5 536
Total Assets
88 627
N/A
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%
Liabilities
Insurance Policy Liabilities
64 377
66 042
67 602
56 160
55 732
60 850
62 137
63 463
56 089
61 819
Accounts Payable
0
0
0
0
0
0
0
0
0
1 273
Accrued Liabilities
45
55
91
98
95
99
97
125
149
153
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
623
599
656
580
482
697
623
752
1 022
822
Total Current Liabilities
668
654
748
678
576
796
720
876
1 171
2 248
Long-Term Debt
7 150
7 186
7 082
6 911
4 216
4 498
5 216
4 283
4 616
5 016
Deferred Income Tax
102
49
33
29
9
83
118
115
376
89
Minority Interest
2 749
2 921
2 485
1 967
1 294
1 617
1 912
1 942
1 716
1 832
Other Liabilities
7 890
7 397
8 299
18 742
10 722
1 570
1 691
1 800
2 194
1 760
Total Liabilities
82 936
N/A
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%
Equity
Common Stock
3 365
3 365
3 365
3 365
3 365
3 365
3 365
3 365
3 365
3 365
Retained Earnings
1 582
1 602
1 774
1 448
1 639
2 377
3 065
3 254
3 511
4 502
Unrealized Security Profit/Loss
777
589
536
696
30
945
1 183
1 159
2 081
802
Treasury Stock
36
35
28
26
6
3
3
1
5
4
Other Equity
3
2
2
4
4
4
4
3
2 073
906
Total Equity
5 691
N/A
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%
Total Liabilities & Equity
88 627
N/A
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%
Shares Outstanding
Common Shares Outstanding
708
708
709
710
715
717
717
717
716
717

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