Subclassifications Of Assets, Liabilities And Equities [Abstract]

Zavarovalnica Triglav - Filing #5999652

Concept As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
105.867.185 EUR
66.060.514 EUR
106.828.809 EUR
68.853.107 EUR
70.920.360 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
53.361.912 EUR
28.451.322 EUR
54.656.306 EUR
31.039.279 EUR
31.295.721 EUR
Investment property [abstract]
Investment property
70.411.373 EUR
44.971.145 EUR
67.953.773 EUR
43.427.181 EUR
43.377.173 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
0 EUR
196.624.457 EUR
0 EUR
195.624.458 EUR
181.631.957 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
55.621.373 EUR
55.059.388 EUR
37.708.062 EUR
37.218.841 EUR
37.369.536 EUR
Trade and other receivables [abstract]
Other receivables
44.538.200 EUR
27.753.903 EUR
37.644.003 EUR
20.448.498 EUR
35.359.592 EUR
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss
906.463.048 EUR
815.760.667 EUR
740.314.111 EUR
651.624.386 EUR
587.842.211 EUR
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
1.911.560.385 EUR
1.301.734.118 EUR
1.672.966.932 EUR
1.161.179.788 EUR
1.220.117.377 EUR
Financial assets at amortised cost
222.568.437 EUR
143.875.820 EUR
229.559.727 EUR
142.843.306 EUR
151.767.345 EUR
Financial assets
3.040.591.870 EUR
2.261.370.605 EUR
2.642.840.770 EUR
1.955.647.480 EUR
1.959.726.933 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
68.951.079 EUR
18.165.321 EUR
84.420.667 EUR
31.906.343 EUR
76.066.279 EUR
21.111.319 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
49 EUR
0 EUR
3.129.709 EUR
1.141.578 EUR
0 EUR
Miscellaneous assets [abstract]
Other assets
9.927.812 EUR
3.719.625 EUR
8.331.901 EUR
2.808.831 EUR
2.791.015 EUR
Miscellaneous liabilities [abstract]
Subordinated liabilities [abstract]
Subordinated liabilities
152.130.399 EUR
152.130.399 EUR
49.994.402 EUR
49.994.402 EUR
49.941.796 EUR
Investment contracts liabilities
755.007.158 EUR
290.843.831 EUR
674.115.145 EUR
259.624.041 EUR
234.968.514 EUR
Other liabilities
121.682.381 EUR
84.557.973 EUR
101.597.339 EUR
65.743.559 EUR
68.161.801 EUR
Issued capital [abstract]
Issued capital
73.701.392 EUR
73.701.392 EUR
73.701.392 EUR
73.701.392 EUR
73.701.392 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
75.049.032 EUR
49.231.897 EUR
7.192.538 EUR
4.782.244 EUR
53.859.958 EUR
Retained earnings, excluding profit (loss) for reporting period
259.193.767 EUR
60.198.757 EUR
306.091.948 EUR
104.730.894 EUR
203.780.821 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
3.074.712 EUR
0 EUR
3.194.650 EUR
0 EUR
0 EUR
Accumulated other comprehensive income
31.253.300 EUR
29.518.795 EUR
37.415.983 EUR
30.153.273 EUR
51.793.307 EUR
Miscellaneous equity [abstract]
Capital redemption reserve
365 EUR
0 EUR
365 EUR
0 EUR
0 EUR
Net assets (liabilities) [abstract]
Assets
4.538.330.535 EUR
3.273.829.367 EUR
4.099.028.699 EUR
2.998.918.684 EUR
2.813.366.207 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.