1SLP401E — Allianz Slovenska Poistovna as Balance Sheet

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Annual balance sheet for Allianz Slovenska Poistovna as, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	14.7	15.7	41.6	108	68.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	72	61.2	46.9	7.4	11.9
Net Intangible Assets
Long Term Investments
Insurance Receivables
Other Long Term Assets
Total Other Assets
Total Assets	2,162	2,291	2,375	2,355	2,087
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Total Other Current Liabilities
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,913	1,953	1,999	2,014	1,973
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	249	338	376	340	114
Total Liabilities & Shareholders' Equity	2,162	2,291	2,375	2,355	2,087
Total Common Shares Outstanding