UnipolSai Assicurazioni SpA (US): Bilanz
Der letzte verfügbare Schlusskurs ist 18.06.2024. Die angezeigten Informationen beziehen sich auf den historischen Stand und sind nicht tagesaktuell.
Kennzahl in 1000 EUR | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bilanzsumme | 73.780.000 | 69.987.100 | 76.189.499,999 | 75.161.199,999 | 72.903.599,999 | 65.944.800 | 67.425.700 | 68.869.299,999 | 68.387.100 | 68.636.800 | 39.159.064 | 39.738.570 | 40.956.853 | 42.287.526 | 44.838.204 | 39.715.009 | 44.666.731 | 40.065.821 | 35.881.694 | 32.250.999 | 30.898.150 | 29.674.800 | 13.540.247 | 11.049.403 |
▸ Umlaufvermögen | 1.249.000 | 5.315.900 | 884.800 | 680.600 | 747.100 | 1.025.099,999 | 1.403.600 | 660.600 | 957.400 | 42.797.600 | 23.168.161 | 21.408.269 | 18.574.869 | 20.928.822 | 576.033 | 760.072 | 701.195 | 723.032 | 526.505 | 755.797 | - | - | - | - |
▹ Cash und kurzfristige Finanzanlagen | 1.050.000 | 1.161.700 | 1.114.600 | 939.300 | 1.033.900 | 1.156.799,998 | 1.572.100 | 839.500 | 1.150.400 | 42.797.600 | 23.168.161 | 21.408.269 | 18.574.869 | 20.928.822 | 712.226 | 1.057.301 | 731.015 | 788.803 | 636.135 | 755.797 | 580.033 | 566.117 | 933.550 | 219.938 |
▹ Inventar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Forderungen | 940.000 | 1.862.500 | 1.827.200 | 1.834.900 | 2.728.700 | 2.559.000 | 2.365.000 | 2.698.000 | 2.807.300 | 3.018.300 | 2.019.500 | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Sonstiges Umlaufvermögen | -741.000 | 2.291.700 | -2.057.000 | -2.093.600 | -3.015.500 | -2.690.699,999 | -2.533.500 | -2.876.900 | -3.000.300 | -3.018.300 | -2.019.500 | - | - | - | -136.193 | -297.229 | -29.820 | -65.771 | -109.630 | - | -580.033 | -566.117 | -933.550 | -219.938 |
▸ Anlagevermögen | 72.531.000 | 64.671.200 | 75.304.699,999 | 74.480.599,999 | 72.156.499,999 | 64.919.700,001 | 66.022.100 | 68.208.699,999 | 67.429.700 | 25.839.200 | 15.990.903 | 18.330.301 | 22.381.984 | 21.358.704 | 44.262.171 | 38.954.937 | 43.965.536 | 39.342.789 | 35.355.189 | 31.495.202 | 30.898.150 | 29.674.800 | 13.540.247 | 11.049.403 |
▹ Sachanlagen | 4.124.000 | 2.784.000 | 2.431.000 | 2.279.700 | 2.411.500 | 1.813.600 | 1.719.300 | 1.596.000 | 1.432.600 | 1.196.400 | 384.589 | 373.111 | 401.744 | 594.334 | 930.898 | 1.244.217 | 1.201.862 | 1.164.620 | 1.086.135 | 455.383 | - | - | - | - |
▹ Langfristige Finanzanlagen | 62.029.000 | 54.880.100 | 63.571.400 | 63.058.800 | 60.702.100 | 54.154.400 | 46.037.000 | 57.949.700 | 57.175.900 | 56.977.500 | 30.484.400 | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Sonstiges Anlagevermögen | 6.378.000 | 7.007.100 | 9.302.299,999 | 9.142.099,999 | 9.042.899,999 | 8.951.700,001 | 18.265.800 | 8.662.999,999 | 8.821.200 | -32.334.700 | -14.878.086 | 17.957.190 | 21.980.240 | 20.764.370 | 43.331.273 | 37.710.720 | 42.763.674 | 38.178.169 | 34.269.054 | 31.039.819 | 30.898.150 | 29.674.800 | 13.540.247 | 11.049.403 |
Fremdkapital | 66.754.000 | 64.418.500 | 68.225.500 | 67.280.399,999 | 66.025.899,999 | 60.497.200 | 61.556.700 | 62.713.700 | 62.109.500 | 62.341.600 | 36.648.774 | 37.622.863 | 39.919.901 | 40.405.399 | 42.122.017 | 37.740.259 | 42.122.162 | 37.326.381 | 33.471.263 | 30.258.969 | 28.313.756 | 27.253.827 | 12.310.399 | 9.935.010 |
▸ Kurzfristige Verbindlichkeiten | 51.432.000 | 13.105.100 | 166.000 | 136.400 | 137.000 | 126.700 | 122.500 | 121.700 | 79.300 | 184.600 | 179.064 | 166.609 | 78.999 | 730.072 | 751.111 | 958.201 | 1.141.625 | 1.069.419 | 1.100.580 | 720.836 | - | - | - | - |
▹ Kurzfristige Finanzverbindlichkeiten | - | - | - | - | - | - | 2.324.100 | 2.315.100 | 2.145.300 | 2.163.100 | 1.170.000 | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Verbindlichkeiten aus Lieferungen und Leistungen | 51.108.000 | 908.500 | 711.100 | 599.800 | 630.000 | 421.700 | 198.300 | 12.812.600 | 13.450.900 | 184.600 | 179.064 | 166.609 | 78.999 | 730.072 | 751.111 | 958.201 | 1.141.625 | 1.069.419 | 1.100.580 | 720.836 | 321.172 | 217.476 | 216.163 | 106.745 |
▹ Sonstige kurzfristige Verbindlichkeiten | 324.000 | 12.196.600 | -545.100 | -463.400 | -493.000 | -295.000 | -2.399.900 | -15.006.000 | -15.516.900 | -2.163.100 | -1.170.000 | - | - | - | - | - | - | - | - | - | -321.172 | -217.476 | -216.163 | -106.745 |
▸ Langfristige Verbindlichkeiten | 15.322.000 | 51.313.400 | 68.059.500 | 67.143.999,999 | 65.888.899,999 | 60.370.500 | 61.434.200 | 62.592.000 | 62.030.200 | 62.157.000 | 36.469.710 | 37.456.254 | 39.840.902 | 39.675.327 | 41.370.906 | 36.782.058 | 40.980.537 | 36.256.962 | 32.370.683 | 29.538.133 | 28.313.756 | 27.253.827 | 12.310.399 | 9.935.010 |
▹ Langfristige Finanzverbindlichkeiten | 3.064.000 | 2.326.000 | 1.924.200 | 2.541.300 | 2.727.300 | 2.547.000 | 2.324.100 | 2.315.100 | 2.145.300 | 2.163.100 | 1.191.801 | 1.256.560 | 1.278.672 | 1.955.165 | 1.409.192 | 1.820.079 | 2.154.234 | 7.079.895 | 5.172.378 | 610.192 | 962.917 | 1.826.437 | 540.079 | 75.493 |
▹ Sonstige langfristige Verbindlichkeiten | 12.258.000 | 48.987.400 | 66.135.300 | 64.602.699,999 | 63.161.599,999 | 57.823.500 | 59.110.100 | 60.276.900 | 59.884.900 | 59.993.900 | 35.277.909 | 36.199.694 | 38.562.230 | 37.720.162 | 39.961.714 | 34.961.979 | 38.826.303 | 29.177.067 | 27.198.305 | 28.927.941 | 27.350.839 | 25.427.390 | 11.770.320 | 9.859.517 |
Finanzverschuldung gesamt | 3.064.000 | 2.326.000 | 1.924.200 | 2.541.300 | 2.727.300 | 2.547.000 | 4.648.200 | 4.630.200 | 4.290.600 | 4.326.200 | 2.361.801 | 1.256.560 | 1.839.387 | 1.955.165 | 1.409.192 | 1.820.079 | 2.154.234 | 7.079.895 | 5.172.378 | 610.192 | 962.917 | 1.826.437 | 540.079 | 75.493 |
Eigenkapital | 7.026.000 | 5.568.600 | 7.963.999,999 | 7.880.800 | 6.877.700 | 5.447.600 | 5.869.000 | 6.155.599,999 | 6.277.600 | 6.295.200 | 2.510.290 | 2.115.707 | 1.036.952 | 1.882.127 | 2.716.187 | 1.974.750 | 2.544.569 | 2.739.440 | 2.410.431 | 1.992.030 | 2.584.394 | 2.420.973 | 1.229.848 | 1.114.393 |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.