2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|---|---|---|---|
CAEN | 6512 | 6512 | 6512 | 6512 | 6512 | 6512 | 6512 | 6512 | 6512 |
Imobilizari necorporale | 1.847.543 | 2.218.588 | 2.265.842 | 3.117.490 | 2.989.349 | 2.626.768 | 1.684.600 | 823.274 | 97.185 |
Imobilizãri corporale si stocuri | 3.025.779 | 2.390.707 | 1.661.980 | 1.553.073 | 1.424.840 | 1.004.696 | 580.208 | 377.678 | 563.059 |
Casa si conturi la banci | 2.855.894 | 3.162.623 | 20.101.598 | 17.323.312 | 65.511.588 | 41.003.687 | 21.874.972 | 24.889.795 | 15.982.833 |
Cheltuieli in avans | 14.198.074 | 18.031.221 | 17.782.264 | 19.835.442 | 25.401.328 | 18.344.948 | 16.978.074 | 17.936.451 | 19.795.938 |
Capital si rezerve - Total | 27.246.548 | 44.666.429 | 54.109.689 | 46.775.634 | 40.831.978 | 32.038.380 | 17.611.310 | 22.621.707 | 22.963.910 |
Capital social | 54.946.150 | 38.519.500 | 56.242.980 | 62.700.480 | 80.894.230 | 84.789.230 | 32.710.210 | 57.449.520 | 57.449.520 |
Capital subscris varsat | 54.946.150 | 38.519.500 | 56.242.980 | 62.700.480 | 80.894.230 | 84.789.230 | 32.710.210 | 57.449.520 | 57.449.520 |
Rezerve | 14.793 | 14.793 | 14.793 | 14.793 | 14.793 | 14.793 | 14.793 | 14.793 | 14.793 |
Rezerve tehnice | 136.391.872 | 116.878.918 | 113.207.833 | 111.208.878 | 170.253.345 | 131.188.325 | 125.548.215 | 135.953.905 | 125.270.299 |
Provizioane | 622.377 | 966.913 | 6.758.081 | 5.401.508 | 10.678.681 | 6.417.945 | 3.428.304 | 4.857.341 | 11.586.736 |
Plasamente - Total | 47.100.033 | 77.053.660 | 73.846.839 | 69.602.543 | 59.184.181 | 65.114.195 | 58.392.991 | 70.394.447 | 78.912.305 |
Datorii | 26.798.918 | 49.562.712 | 49.385.198 | 44.781.261 | 55.299.730 | 54.975.714 | 45.506.926 | 47.021.161 | 39.531.091 |
Rezultatul tehnic al asigurarilor generale Pierdere | 47.184.979 | 25.768.180 | 32.521.950 | 25.149.076 | 52.658.483 | 22.406.529 | 25.196.860 | 28.097.049 | 12.836.350 |
Venituri din plasamente | 1.218.757 | 1.519.655 | 1.943.207 | 1.994.167 | 2.099.696 | 3.140.928 | 3.311.286 | 3.070.546 | 13.154.742 |
Cheltuieli cu plasamente | 15.246 | 20.374 | 19.972 | 19.932 | 16.645 | 10.295 | 10.851 | 10.917 | 19.493 |
Venituri totale | 82.061.451 | 99.764.141 | 98.278.699 | 138.876.283 | 158.579.059 | 187.263.239 | 114.022.338 | 143.967.482 | 163.610.796 |
Cheltuieli totale | 128.579.673 | 124.842.260 | 132.063.439 | 161.960.338 | 208.897.715 | 205.556.837 | 135.574.409 | 168.576.295 | 163.268.592 |
Rezultatul brut Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342.204 |
Plasamente in imobilizari corporale si in curs | 563.151 | 296.795 | 158.104 | 23.491 | 0 | 0 | 0 | 0 | 0 |
Rezultatul brut Pierdere | 46.518.222 | 25.078.119 | 33.784.740 | 23.084.055 | 50.318.656 | 18.293.598 | 21.552.071 | 24.608.813 | 0 |
Rezultatul net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342.204 |
Rezultatul net Pierdere | 46.518.222 | 25.078.119 | 33.784.740 | 23.084.055 | 50.318.656 | 18.293.598 | 21.552.071 | 24.608.813 | 0 |
Numar mediu de salariati | 196 | 209 | 226 | 239 | 243 | 172 | 135 | 137 | 122 |
Plasamente detinute la entitatile afiliate, entitatile asociate, entitati controlate in comun si alte plasamente in imobilizari financiare | - | - | - | - | - | 2.901.273 | 2.901.273 | 2.901.273 | 11.605.092 |
Plasamentele detinute la societatile afiliate si sub forma de interese de participare si alte plasamente in imobilizari financiare | 3.456.193 | 3.422.781 | 3.411.755 | 3.416.662 | 2.901.273 | - | - | - | - |
Alte plasamente financiare | 43.080.689 | 73.334.084 | 70.276.980 | 66.162.390 | 56.282.908 | 62.212.922 | 55.491.718 | 67.493.174 | 67.307.213 |
Partea din rezervele tehnice aferente contractelor cedate in reasigurare | 89.176.578 | 64.872.096 | 62.417.071 | 47.889.000 | 66.414.565 | 43.376.995 | 38.898.035 | 30.068.247 | 25.519.338 |
Creante | 35.261.105 | 47.770.280 | 49.814.315 | 54.189.693 | 62.663.365 | 57.465.155 | 56.803.075 | 66.609.547 | 58.824.020 |
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Allianz-tiriac unit asigurari s.a.
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