UnipolSai Assicurazioni S.p.A.
FDIAY · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $2 | – | $1 | $2 |
| Short-Term Investments | $0 | – | $40 | $42 |
| Receivables | $0 | – | $0 | $0 |
| Inventory | $0 | – | $0 | $0 |
| Other Curr. Assets | $0 | – | $0 | $0 |
| Total Curr. Assets | $2 | – | $42 | $44 |
| Property Plant & Equip (Net) | $5 | – | $3 | $3 |
| Goodwill | $2 | – | $2 | $2 |
| Intangibles | $1 | – | $1 | $1 |
| Long-Term Investments | $3 | – | $59 | $57 |
| Tax Assets | $0 | – | $1 | $1 |
| Other NC Assets | $68 | – | -$65 | -$63 |
| Total NC Assets | $78 | – | $65 | $63 |
| Other Assets | $0 | – | -$32 | -$32 |
| Total Assets | $80 | – | $75 | $75 |
| Liabilities | – | – | – | – |
| Payables | $51 | – | $1 | $1 |
| Short-Term Debt | $0 | – | $0 | $0 |
| Tax Payable | $0 | – | $0 | $0 |
| Deferred Revenue | $0 | – | $0 | $0 |
| Other Curr. Liab. | -$51 | – | -$1 | -$1 |
| Total Curr. Liab. | $0 | – | $1 | $1 |
| LT Debt | $5 | – | $5 | $5 |
| Deferred Rev, NC | $0 | – | $0 | $0 |
| Deferred Tax Liab, NC | $0 | – | $0 | $0 |
| Other NC Liab. | $66 | – | $0 | -$5 |
| Total NC Liab. | $71 | – | $5 | $1 |
| Other Liabilities | $0 | – | $61 | $65 |
| Cap. Leases | $0 | – | $0 | $0 |
| Total Liabilities | $71 | – | $67 | $67 |
| Equity | – | – | – | – |
| Pref Stock | $0 | – | $0 | $0 |
| Common Stock | $3 | – | $3 | $3 |
| Retained Earnings | $3 | – | $0 | $1 |
| AOCI | $2 | – | $6 | $3 |
| Other Equity | $0 | – | $3 | $2 |
| Total Equity | $8 | – | $7 | $6 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $1 | – | $2 | $2 |
| Total Liab. & Tot. Equity | $80 | – | $75 | $75 |
| Net Debt | $3 | $0 | $3 | $3 |