Balanço Patrimonial (Quarterly)
O Balanço Patrimonial de Allianz SE mostra os saldos das contas da empresa em pontos no tempo. Os dados do Balanço Patrimonial incluem Ativos, Ativos Circulantes, Ativos Fixos, Propriedade, Planta e Equipamento (PPE), Inventário, Intangíveis, Passivos, Passivos Circulantes, Dívida, Obrigações de Arrendamento Mercantil, Ações Ordinárias, Lucros Retidos, Ações do Tesouro e Patrimônio dos Acionistas.
Todos os números são vezes 1,000,000.00 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dinheiro | 24,150 | 21,936 | 17,037 | 24,378 | 22,111 | 26,836 | 17,722 | 24,534 | 25,612 | 24,141 | 18,920 | 28,368 | 28,058 | 30,957 | 21,835 | 32,620 | 33,886 | 32,079 | 19,458 | 27,518 |
| Mudar (%) | -9.17 | -22.33 | 43.09 | -9.30 | 21.37 | -33.96 | 38.44 | 4.39 | -5.74 | -21.63 | 49.94 | -1.09 | 10.33 | -29.47 | 49.39 | 3.88 | -5.33 | -39.34 | 41.42 | |
| Ativos Correntes | 103,090 | 69,262 | 136,825 | 99,695 | 138,051 | 110,401 | 152,277 | 49,920 | 165,028 | 48,985 | 173,642 | 53,644 | 184,670 | 58,290 | 225,432 | 90,213 | 195,085 | 60,168 | 200,637 | 55,260 |
| Mudar (%) | -32.81 | 97.55 | -27.14 | 38.47 | -20.03 | 37.93 | -67.22 | 230.58 | -70.32 | 254.48 | -69.11 | 244.25 | -68.44 | 286.74 | -59.98 | 116.25 | -69.16 | 233.46 | -72.46 | |
| Ativos | 1,078,347 | 1,092,570 | 1,139,429 | 1,100,335 | 1,049,969 | 1,048,915 | 935,897 | 956,523 | 957,728 | 942,671 | 983,174 | 1,003,731 | 998,354 | 1,026,489 | 1,044,578 | 1,026,857 | 992,884 | 1,012,773 | 1,024,276 | 1,027,101 |
| Mudar (%) | 1.32 | 4.29 | -3.43 | -4.58 | -0.10 | -10.77 | 2.20 | 0.13 | -1.57 | 4.30 | 2.09 | -0.54 | 2.82 | 1.76 | -1.70 | -3.31 | 2.00 | 1.14 | 0.28 | |
| Responsabilidades | 996,956 | 1,007,198 | 1,055,207 | 1,026,421 | 989,685 | 993,152 | 877,162 | 895,139 | 898,904 | 881,982 | 921,614 | 940,311 | 939,544 | 965,112 | 980,502 | 960,651 | 932,372 | 949,069 | 957,927 | 957,577 |
| Mudar (%) | 1.03 | 4.77 | -2.73 | -3.58 | 0.35 | -11.68 | 2.05 | 0.42 | -1.88 | 4.49 | 2.03 | -0.08 | 2.72 | 1.59 | -2.02 | -2.94 | 1.79 | 0.93 | -0.04 | |
| Equidade | 81,391 | 85,372 | 84,222 | 73,914 | 60,284 | 55,763 | 58,735 | 61,384 | 58,824 | 60,689 | 61,560 | 63,420 | 58,810 | 61,377 | 64,076 | 66,206 | 60,512 | 63,704 | 66,349 | 69,524 |
| Mudar (%) | 4.89 | -1.35 | -12.24 | -18.44 | -7.50 | 5.33 | 4.51 | -4.17 | 3.17 | 1.44 | 3.02 | -7.27 | 4.36 | 4.40 | 3.32 | -8.60 | 5.27 | 4.15 | 4.79 | |
| Passivos e Patrimônio Líquido | 1,078,347 | 1,092,570 | 1,139,429 | 1,100,335 | 1,049,969 | 1,048,915 | 935,897 | 956,523 | 957,728 | 942,671 | 983,174 | 1,003,731 | 998,354 | 1,026,489 | 1,044,578 | 1,026,857 | 992,884 | 1,012,773 | 1,024,276 | 1,027,101 |
| Mudar (%) | 1.32 | 4.29 | -3.43 | -4.58 | -0.10 | -10.77 | 2.20 | 0.13 | -1.57 | 4.30 | 2.09 | -0.54 | 2.82 | 1.76 | -1.70 | -3.31 | 2.00 | 1.14 | 0.28 | |
Source: Capital IQ
