Allianz Se (ALV.D.IX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Cash & Cash Equivalents | 15,427,000 | 14,573,000 | 14,842,000 | 13,621,000 | 12,259,000 |
| Loans Net | 115,444,000 | 115,522,000 | 113,641,000 | 115,012,000 | 115,796,000 |
| Other Short Term Investments | N/A | 517,843,000 | 491,471,000 | 483,690,000 | 484,261,000 |
| Deferred Policy Acquisition Costs | 22,353,000 | 22,635,000 | 25,234,000 | 24,159,000 | 24,455,000 |
| PPE Net | N/A | 8,896,000 | 8,813,000 | 8,199,000 | 8,063,000 |
| Intangibles | 13,433,000 | 13,420,000 | 13,443,000 | 14,084,000 | 14,266,000 |
| Other assets | 874,326,000 | 852,979,000 | 811,844,000 | 799,673,000 | 807,060,000 |
| Total Assets | $903,186,000 | $889,868,000 | $848,942,000 | $835,577,000 | $841,648,000 |
| Liabilities | |||||
| Unearned Premiums | 22,789,000 | 24,250,000 | 80,392,000 | 22,311,000 | 24,281,000 |
| Long Term Debt | 47,900,000 | 46,692,000 | 34,776,000 | 45,834,000 | 46,358,000 |
| Other liabilities | 782,150,000 | 764,336,000 | 740,020,000 | 718,380,000 | 724,416,000 |
| Total Liabilities | $830,050,000 | $819,080,000 | $782,843,000 | $771,451,000 | $778,137,000 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,170,000 | 1,170,000 | 1,170,000 | 1,170,000 |
| Additional Paid Capital | N/A | 27,758,000 | 27,758,000 | 27,758,000 | 27,758,000 |
| Retained earnings | N/A | 23,451,000 | 24,381,000 | 22,636,000 | 21,196,000 |
| Treasury Shares | N/A | N/A | 159,000 | N/A | N/A |
| Other shareholders' equity | 70,055,000 | 15,365,000 | 9,994,000 | 9,716,000 | 10,563,000 |
| TOTAL | $70,055,000 | $67,744,000 | $63,144,000 | $61,280,000 | $60,687,000 |
| Total Liabilities And Equity | $900,105,000 | $886,824,000 | $845,987,000 | $832,731,000 | $838,824,000 |