AMSO — AMS Osiguranje ad Beograd Balance Sheet
0.000.00%
- RSD2bn
- RSD1bn
- RSD7bn
- 32
- 93
- 66
- 73
Annual balance sheet for AMS Osiguranje ad Beograd, fiscal year end - December 31st, RSD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Net Total Receivables | 306 | 317 | 332 | 419 | 70.4 |
Net Property, Plant And Equipment | 260 | 412 | 735 | 799 | 1,338 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Insurance Receivables | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Deferred Policy Acquisition Costs | |||||
Total Other Assets | |||||
Total Assets | 7,084 | 8,165 | 9,698 | 10,692 | 12,514 |
Accrued Expenses | |||||
Policy Liabilities | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Liabilities | 4,684 | 5,243 | 6,561 | 7,341 | 8,874 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Total Equity | 2,400 | 2,922 | 3,137 | 3,351 | 3,640 |
Total Liabilities & Shareholders' Equity | 7,084 | 8,165 | 9,698 | 10,692 | 12,514 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |