Asko-Strakhovanie (MOEX: ACKO)
Russia
· Delayed Price · Currency is RUB 3.580
-0.320 (-8.21%)
At close: Dec 2, 2021
Asko-Strakhovanie Balance Sheet
Financials in millions RUB. Fiscal year is January - December.
Millions RUB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Investments in Debt Securities | 613.22 | 621.83 | 861.17 | 1,305 | 1,371 | 632.63 | Upgrade
|
| Investments in Equity & Preferred Securities | - | - | - | - | - | 12.93 | Upgrade
|
| Other Investments | 567.73 | 660.01 | 1,265 | 3,192 | 4,589 | 4,353 | Upgrade
|
| Total Investments | 1,344 | 1,434 | 2,143 | 4,538 | 6,012 | 4,998 | Upgrade
|
| Cash & Equivalents | 11.74 | 78.81 | 126.71 | 1,885 | 371.96 | 294.12 | Upgrade
|
| Reinsurance Recoverable | - | - | - | - | 458.35 | 471.74 | Upgrade
|
| Other Receivables | 82.75 | 27.59 | 183.78 | 459.06 | 1,161 | 782.2 | Upgrade
|
| Deferred Policy Acquisition Cost | - | - | - | - | 1,143 | 698.98 | Upgrade
|
| Property, Plant & Equipment | 104.29 | 107.48 | 304.28 | 381.8 | 350.47 | 432.16 | Upgrade
|
| Other Intangible Assets | 13.74 | 17.21 | 24.2 | 79.22 | 95.76 | 59.1 | Upgrade
|
| Other Current Assets | 11.84 | 19.04 | 16.41 | 94.9 | 129.13 | 180.19 | Upgrade
|
| Long-Term Deferred Tax Assets | 5.21 | 2.92 | 10.05 | 12.27 | 65.82 | 32 | Upgrade
|
| Other Long-Term Assets | 28.92 | 28.92 | - | - | - | - | Upgrade
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| Total Assets | 1,603 | 1,715 | 2,808 | 7,450 | 9,787 | 7,949 | Upgrade
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| Accounts Payable | 0.63 | 0.7 | - | 15.8 | 39.73 | 43.9 | Upgrade
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| Accrued Expenses | 16.24 | 9.69 | 6.76 | 244.34 | 287.76 | 228.74 | Upgrade
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| Insurance & Annuity Liabilities | 633.05 | 771.31 | 1,826 | 2,051 | 2,033 | 1,747 | Upgrade
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| Unearned Premiums | - | - | 8.13 | 3,885 | 6,002 | 4,115 | Upgrade
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| Reinsurance Payable | - | - | 0.54 | 0.54 | 2.53 | 6.51 | Upgrade
|
| Current Portion of Long-Term Debt | - | - | - | - | - | 27.7 | Upgrade
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| Short-Term Debt | - | - | 20.19 | 126.9 | - | - | Upgrade
|
| Other Long-Term Liabilities | 2.44 | 7.13 | 1.31 | 4.25 | 2.48 | 3.88 | Upgrade
|
| Total Liabilities | 652.36 | 788.82 | 1,863 | 6,329 | 8,368 | 6,173 | Upgrade
|
| Common Stock | 557.77 | 557.77 | 557.77 | 557.77 | 557.77 | 557.77 | Upgrade
|
| Additional Paid-In Capital | 270.02 | 270.02 | 270.02 | 270.02 | 186.32 | 186.32 | Upgrade
|
| Retained Earnings | 126.44 | 93.44 | 139.86 | 350.04 | 661.58 | 1,009 | Upgrade
|
| Comprehensive Income & Other | -3.72 | 5.43 | -22.16 | -56.41 | 13.25 | 22.95 | Upgrade
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| Total Common Equity | 950.51 | 926.65 | 945.49 | 1,121 | 1,419 | 1,776 | Upgrade
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| Shareholders' Equity | 950.51 | 926.65 | 945.49 | 1,121 | 1,419 | 1,776 | Upgrade
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| Total Liabilities & Equity | 1,603 | 1,715 | 2,808 | 7,450 | 9,787 | 7,949 | Upgrade
|
| Filing Date Shares Outstanding | 536 | 536 | 536 | 536 | 536 | 536 | Upgrade
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| Total Common Shares Outstanding | 536 | 536 | 536 | 536 | 536 | 536 | Upgrade
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| Total Debt | - | - | 20.19 | 126.9 | - | 27.7 | Upgrade
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| Net Cash (Debt) | 11.74 | 78.81 | 106.52 | 1,758 | 371.96 | 266.42 | Upgrade
|
| Net Cash Growth | -89.95% | -26.01% | -93.94% | 372.68% | 39.61% | 50.58% | Upgrade
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| Net Cash Per Share | 0.02 | 0.15 | 0.20 | 3.27 | 0.69 | 0.50 | Upgrade
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| Book Value Per Share | 1.77 | 1.73 | 1.76 | 2.09 | 2.65 | 3.31 | Upgrade
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| Tangible Book Value | 936.77 | 909.45 | 921.29 | 1,042 | 1,323 | 1,717 | Upgrade
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| Tangible Book Value Per Share | 1.75 | 1.70 | 1.72 | 1.94 | 2.47 | 3.20 | Upgrade
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| Land | - | 84.14 | 272.09 | - | - | 388.19 | Upgrade
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| Machinery | - | 88.71 | 91.93 | - | - | 71.3 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.