Statement Of Financial Position [Abstract]

Zavarovalnica Triglav - Filing #6002662

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Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
107,998,468 EUR
67,285,004 EUR
108,655,212 EUR
65,143,307 EUR
Right-of-use assets
10,367,625 EUR
3,940,725 EUR
10,933,109 EUR
4,548,298 EUR
Investment property
68,377,495 EUR
43,377,173 EUR
75,110,973 EUR
43,840,055 EUR
Other non-financial assets
6,280,050 EUR
2,389,990 EUR
4,843,025 EUR
1,513,260 EUR
Current tax assets
6,704,693 EUR
0 EUR
4,127,384 EUR
564,166 EUR
Deferred tax assets
40,971,447 EUR
34,667,180 EUR
927,425 EUR
0 EUR
Trade and other receivables
269,140,646 EUR
152,064,970 EUR
212,376,909 EUR
105,169,567 EUR
Cash and cash equivalents
98,461,452 EUR
23,065,241 EUR
82,321,630 EUR
13,912,991 EUR
81,899,664 EUR
22,304,222 EUR
Assets
4,128,824,919 EUR
2,920,466,482 EUR
4,374,353,616 EUR
3,118,944,094 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
73,701,392 EUR
73,701,392 EUR
73,701,392 EUR
73,701,392 EUR
Retained earnings
225,893,107 EUR
3,497,205 EUR
234,588,994 EUR
50,944,831 EUR
Treasury shares
364,680 EUR
0 EUR
364,680 EUR
0 EUR
Equity attributable to owners of parent
749,398,341 EUR
552,089,340 EUR
930,511,224 EUR
675,221,933 EUR
Non-controlling interests
3,400,522 EUR
0 EUR
2,475,645 EUR
0 EUR
Equity
20,306,673 EUR
752,798,863 EUR
53,412,884 EUR
4,662,643 EUR
60,272,072 EUR
129,532,451 EUR
50,259,978 EUR
640,340 EUR
103,556,856 EUR
3,497,205 EUR
3,400,522 EUR
364,680 EUR
225,893,107 EUR
364,680 EUR
73,701,392 EUR
3,062,318 EUR
460,886,946 EUR
749,398,341 EUR
460,100,000 EUR
50,304,674 EUR
552,089,340 EUR
73,701,392 EUR
364,680 EUR
50,283,747 EUR
20,306,673 EUR
364,680 EUR
234,588,994 EUR
73,701,392 EUR
4,662,643 EUR
36,715,549 EUR
77,834,278 EUR
55,884,634 EUR
50,944,831 EUR
932,986,869 EUR
75,439,847 EUR
640,340 EUR
53,412,884 EUR
399,900,000 EUR
930,511,224 EUR
400,686,946 EUR
2,475,645 EUR
2,970,993 EUR
73,701,392 EUR
675,221,933 EUR
4,662,643 EUR
20,266,352 EUR
229,284,048 EUR
60,526,536 EUR
2,503,373 EUR
89,293,484 EUR
640,340 EUR
44,131,955 EUR
73,701,392 EUR
867,648,574 EUR
59,402,079 EUR
363,200,000 EUR
53,412,884 EUR
29,097,639 EUR
3,140,104 EUR
364,680 EUR
870,151,947 EUR
50,271,107 EUR
364,680 EUR
363,200,000 EUR
644,003,173 EUR
73,701,392 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions for employee benefits
17,429,108 EUR
12,381,473 EUR
17,672,133 EUR
12,842,304 EUR
Other provisions
2,146,887 EUR
154,638 EUR
2,512,536 EUR
358,980 EUR
Other financial liabilities
1,873,559 EUR
22,640 EUR
3,085,647 EUR
1,690,586 EUR
Current tax liabilities
11,457,486 EUR
9,697,471 EUR
2,649,636 EUR
0 EUR
Deferred tax liabilities
259,455 EUR
0 EUR
9,377,034 EUR
4,212,732 EUR
Equity and liabilities
4,128,824,919 EUR
2,920,466,482 EUR
4,374,353,616 EUR
3,118,944,094 EUR

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