Subclassifications Of Assets, Liabilities And Equities [Abstract]

Zavarovalnica Triglav - Filing #6002683

Concept As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
107.998.468 EUR
67.285.004 EUR
108.655.212 EUR
65.143.307 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
112.459.749 EUR
70.414.326 EUR
107.184.415 EUR
67.022.027 EUR
Investment property [abstract]
Investment property
68.377.495 EUR
43.377.173 EUR
75.110.973 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
185.360.343 EUR
0 EUR
131.924.683 EUR
Investments in associates reported in separate financial statements
41.951.871 EUR
41.693.997 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
37.810.184 EUR
0 EUR
36.031.346 EUR
0 EUR
Trade and other receivables [abstract]
Other receivables
35.472.665 EUR
16.169.078 EUR
24.193.386 EUR
7.566.487 EUR
Trade and other receivables
269.140.646 EUR
152.064.970 EUR
212.376.909 EUR
105.169.567 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
199.317.957 EUR
86.926.499 EUR
544.425.798 EUR
206.821.960 EUR
Financial assets available-for-sale
1.810.796.092 EUR
1.278.747.957 EUR
2.137.609.082 EUR
1.588.390.263 EUR
Held-to-maturity investments
456.469.434 EUR
227.656.974 EUR
157.560.733 EUR
140.946.233 EUR
Loans and receivables
126.526.363 EUR
31.856.441 EUR
98.104.537 EUR
32.521.523 EUR
Financial assets
2.593.109.846 EUR
1.625.187.871 EUR
2.937.700.150 EUR
1.968.679.979 EUR
Cash and cash equivalents [abstract]
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
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
2.182.419 EUR
0 EUR
3.812.044 EUR
0 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
2.146.887 EUR
155 EUR
2.512.536 EUR
359 EUR
Miscellaneous liabilities [abstract]
Subordinated liabilities [abstract]
Subordinated liabilities
49.522.163 EUR
49.522.163 EUR
49.471.831 EUR
49.471.831 EUR
Other liabilities
100.227.817 EUR
61.349.739 EUR
85.959.319 EUR
55.132.093 EUR
Issued capital [abstract]
Issued capital
73.701.392 EUR
73.701.392 EUR
73.701.392 EUR
73.701.392 EUR
Retained earnings [abstract]
Retained earnings
225.893.107 EUR
3.497.205 EUR
234.588.994 EUR
50.944.831 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
3.062.318 EUR
0 EUR
2.970.993 EUR
0 EUR
Miscellaneous equity [abstract]
Capital redemption reserve
365 EUR
0 EUR
365 EUR
0 EUR
Capital reserve
50.304.674 EUR
53.412.884 EUR
50.283.747 EUR
53.412.884 EUR
Net assets (liabilities) [abstract]
Assets
4.128.824.919 EUR
2.920.466.482 EUR
4.374.353.616 EUR
3.118.944.094 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

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