Subclassifications Of Assets, Liabilities And Equities [Abstract]

Zavarovalnica Triglav - Filing #6001086

Concept As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-01-01
As at
2022-01-01
As at
2021-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
106,828,809 EUR
68,609,478 EUR
109,865,836 EUR
69,115,897 EUR
110,131,044 EUR
66,759,300 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
54,656,306 EUR
30,879,149 EUR
53,720,259 EUR
30,917,910 EUR
54,248,284 EUR
31,976,178 EUR
Investment property [abstract]
Investment property
67,953,773 EUR
43,427,181 EUR
68,325,487 EUR
43,377,173 EUR
75,059,591 EUR
43,840,055 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
0 EUR
219,360,367 EUR
0 EUR
185,360,343 EUR
0 EUR
131,924,683 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
37,708,062 EUR
37,218,841 EUR
37,810,184 EUR
37,369,536 EUR
36,031,347 EUR
35,591,377 EUR
Trade and other receivables [abstract]
Other receivables
37,644,003 EUR
20,047,025 EUR
50,478,337 EUR
35,155,610 EUR
28,118,577 EUR
11,888,779 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
740,314,111 EUR
651,428,496 EUR
682,024,472 EUR
587,499,515 EUR
735,138,240 EUR
637,133,037 EUR
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
1,672,966,932 EUR
1,094,172,694 EUR
1,634,153,515 EUR
1,143,332,953 EUR
1,959,630,084 EUR
1,458,144,468 EUR
Financial assets at amortised cost
229,559,727 EUR
142,843,306 EUR
241,005,029 EUR
151,767,345 EUR
222,389,210 EUR
165,556,736 EUR
Financial assets
2,642,840,770 EUR
1,888,444,496 EUR
2,557,183,016 EUR
1,882,599,813 EUR
2,917,157,534 EUR
2,260,834,241 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
84,420,667 EUR
31,679,444 EUR
76,066,279 EUR
19,296,850 EUR
63,028,569 EUR
9,458,656 EUR
63,028,569 EUR
9,458,656 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
3,129,709 EUR
0 EUR
2,184,821 EUR
0 EUR
3,814,449 EUR
0 EUR
Miscellaneous assets [abstract]
Other assets
8,331,901 EUR
2,743,084 EUR
4,960,929 EUR
2,467,272 EUR
3,371,922 EUR
1,609,930 EUR
Miscellaneous liabilities [abstract]
Subordinated liabilities [abstract]
Subordinated liabilities
49,994,402 EUR
49,994,402 EUR
49,941,796 EUR
49,941,795 EUR
49,891,466 EUR
49,891,466 EUR
Investment contracts liabilities
674,115,145 EUR
259,624,041 EUR
613,818,646 EUR
234,968,514 EUR
643,548,868 EUR
249,789,207 EUR
Other liabilities
101,597,339 EUR
61,993,417 EUR
93,188,231 EUR
63,641,834 EUR
78,459,195 EUR
54,544,146 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
73,701,392 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
7,192,538 EUR
19,662,426 EUR
67,037,486 EUR
51,274,590 EUR
75,439,847 EUR
36,715,549 EUR
Retained earnings, excluding profit (loss) for reporting period
306,091,948 EUR
68,191,612 EUR
418,315,033 EUR
164,656,172 EUR
404,479,317 EUR
190,605,740 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
3,194,650 EUR
0 EUR
3,174,588 EUR
0 EUR
3,109,186 EUR
0 EUR
Accumulated other comprehensive income
37,415,983 EUR
29,509,839 EUR
60,591,408 EUR
46,309,356 EUR
12,397,963 EUR
11,657,953 EUR
Miscellaneous equity [abstract]
Capital redemption reserve
364,680 EUR
0 EUR
364,680 EUR
0 EUR
364,680 EUR
0 EUR
Capital reserve
50,322,579 EUR
53,412,884 EUR
50,304,673 EUR
53,412,884 EUR
50,283,747 EUR
53,412,884 EUR
Net assets (liabilities) [abstract]
Assets
4,099,028,699 EUR
2,945,426,056 EUR
3,802,347,752 EUR
2,730,774,810 EUR
4,125,426,785 EUR
3,000,522,158 EUR
Assets less current liabilities [abstract]

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