Balanço Patrimonial (Quarterly)
O Balanço Patrimonial de MS&AD Insurance Group Holdings, Inc. 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 | 2,038,607 | 2,202,075 | 2,320,602 | 2,357,036 | 2,430,442 | 2,676,412 | 2,725,542 | 2,771,981 | 2,643,697 | 2,882,904 | 3,021,440 | 2,733,760 | 2,577,065 | 2,471,422 | 2,289,670 | 2,199,796 | 2,059,880 | 1,877,919 | 2,111,002 | 1,950,411 |
| Mudar (%) | 8.02 | 5.38 | 1.57 | 3.11 | 10.12 | 1.84 | 1.70 | -4.63 | 9.05 | 4.81 | -9.52 | -5.73 | -4.10 | -7.35 | -3.93 | -6.36 | -8.83 | 12.41 | -7.61 | |
| Ativos Correntes | 3,960,504 | 4,169,971 | 4,451,919 | 4,542,660 | 4,674,395 | 4,960,021 | 4,885,442 | 4,996,969 | 5,032,367 | 5,245,183 | 5,514,588 | 5,153,930 | 5,166,846 | 5,354,681 | 4,948,556 | 4,950,033 | 4,863,602 | 5,377,306 | 5,085,894 | 5,175,465 |
| Mudar (%) | 5.29 | 6.76 | 2.04 | 2.90 | 6.11 | -1.50 | 2.28 | 0.71 | 4.23 | 5.14 | -6.54 | 0.25 | 3.64 | -7.58 | 0.03 | -1.75 | 10.56 | -5.42 | 1.76 | |
| Ativos | 24,492,560 | 24,714,400 | 24,970,550 | 25,033,850 | 25,217,390 | 25,426,170 | 24,977,540 | 25,000,430 | 25,371,350 | 25,662,450 | 25,842,310 | 26,960,210 | 27,168,230 | 26,496,060 | 26,509,880 | 26,241,300 | 26,333,600 | 27,283,540 | 27,981,450 | 28,640,820 |
| Mudar (%) | 0.91 | 1.04 | 0.25 | 0.73 | 0.83 | -1.76 | 0.09 | 1.48 | 1.15 | 0.70 | 4.33 | 0.77 | -2.47 | 0.05 | -1.01 | 0.35 | 3.61 | 2.56 | 2.36 | |
| Responsabilidades | 21,162,100 | 21,349,190 | 21,585,830 | 21,731,100 | 22,044,220 | 22,548,490 | 22,085,980 | 21,944,160 | 21,767,960 | 22,034,510 | 21,929,650 | 22,446,650 | 22,588,580 | 22,138,320 | 22,258,900 | 22,188,460 | 22,203,700 | 22,892,900 | 23,313,430 | 23,815,680 |
| Mudar (%) | 0.88 | 1.11 | 0.67 | 1.44 | 2.29 | -2.05 | -0.64 | -0.80 | 1.22 | -0.48 | 2.36 | 0.63 | -1.99 | 0.54 | -0.32 | 0.07 | 3.10 | 1.84 | 2.15 | |
| Equidade | 3,330,459 | 3,365,214 | 3,384,719 | 3,302,747 | 3,173,170 | 2,877,680 | 2,891,561 | 3,056,271 | 3,603,383 | 3,627,942 | 3,912,660 | 4,513,560 | 4,579,650 | 4,357,740 | 4,250,976 | 4,052,835 | 4,129,900 | 4,390,639 | 4,668,014 | 4,825,140 |
| Mudar (%) | 1.04 | 0.58 | -2.42 | -3.92 | -9.31 | 0.48 | 5.70 | 17.90 | 0.68 | 7.85 | 15.36 | 1.46 | -4.85 | -2.45 | -4.66 | 1.90 | 6.31 | 6.32 | 3.37 | |
| Passivos e Patrimônio Líquido | 24,492,560 | 24,714,400 | 24,970,550 | 25,033,850 | 25,217,390 | 25,426,170 | 24,977,540 | 25,000,430 | 25,371,350 | 25,662,450 | 25,842,310 | 26,960,210 | 27,168,230 | 26,496,060 | 26,509,880 | 26,241,300 | 26,333,600 | 27,283,540 | 27,981,450 | 28,640,820 |
| Mudar (%) | 0.91 | 1.04 | 0.25 | 0.73 | 0.83 | -1.76 | 0.09 | 1.48 | 1.15 | 0.70 | 4.33 | 0.77 | -2.47 | 0.05 | -1.01 | 0.35 | 3.61 | 2.56 | 2.36 | |
Source: Capital IQ
