The New India Assurance Company Limited
NSE:NIACL.NS
185.29 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||
Vlottende activa: | ||||||||||||
Liquide middelen & kasequivalenten
| 143,201 | 124,099.1 | 126,292.707 | 117,869.316 | 112,668.779 | 97,088.082 | 91,814.461 | 81,257.28 | 72,162.25 | 84,456.76 | 91,514.6 | 75,376.72 |
Kortetermijnbeleggingen
| 158,740.089 | 29,758.431 | 11,898.833 | 21,519.292 | 28,364.38 | 28,851.101 | 8,024.906 | 10,665.4 | 8,902.37 | 8,470.24 | 6,083.2 | 4,619.95 |
Liquide middelen en kortetermijnbeleggingen
| 143,201 | 124,099.1 | 138,191.54 | 139,388.608 | 141,033.159 | 125,939.183 | 99,839.367 | 91,922.68 | 81,064.62 | 92,927 | 97,597.8 | 79,996.67 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 143,201 | 302,988.105 | 265,095.706 | 242,846.736 | 251,004.664 | 207,887.746 | 188,768.788 | 195,404.988 | 202,973.16 | 0 | 0 | 0 |
Totaal vlottende activa
| 143,201 | 124,099.15 | 126,292.707 | 117,869.316 | 112,668.779 | 125,939.183 | 99,839.367 | 91,922.68 | 81,064.62 | 92,927 | 97,597.8 | 79,996.67 |
Niet-vlottende activa: | ||||||||||||
Materiële vaste activa, netto
| 4,908.5 | 5,779.1 | 5,105.716 | 4,808.14 | 5,254.26 | 5,180.859 | 4,778.852 | 4,117.72 | 3,477.7 | 2,881.76 | 2,293.27 | 1,972.76 |
Goodwill
| 139.76 | 689.754 | 689.754 | 690.907 | 155.58 | 155.58 | 158.517 | 140.94 | 140.94 | 140.94 | 140.94 | 140.94 |
Immateriële activa
| 3,632.34 | 18.198 | 12.453 | 126.689 | 418.913 | 715.81 | 996.174 | 35.9 | 34.49 | 1.85 | 2.39 | 2.5 |
Goodwill en immateriële activa
| 3,772.1 | 707.952 | 702.207 | 817.596 | 574.493 | 871.39 | 1,154.691 | 176.84 | 175.43 | 142.79 | 143.33 | 143.44 |
Langetermijnbeleggingen
| 820,690.7 | 743,601.2 | 713,196.728 | 670,248.33 | 520,288.978 | 598,005.556 | 560,238.974 | 519,306.75 | 449,717.51 | 453,646.84 | 357,111.64 | 315,656.65 |
Belastingvorderingen
| 2,989.3 | 2,810.2 | 2,566.641 | 2,405.873 | 2,250.029 | 2,068.65 | 2,071.125 | 2,197.49 | 2,171.53 | 1,661.42 | 1,650.6 | 1,362.36 |
Overige niet-vlottende activa
| 105,685.3 | -747,119.389 | -715,763.369 | -672,654.203 | -522,539.007 | -606,126.455 | -568,243.642 | -525,798.8 | -455,542.17 | -458,332.81 | -361,198.84 | -319,135.21 |
Totaal niet-vlottende activa
| 938,045.9 | 5,779.063 | 5,807.923 | 5,625.736 | 5,828.753 | 606,126.455 | 568,243.642 | 525,798.8 | 455,542.17 | 458,332.81 | 361,198.84 | 319,135.21 |
Totaal activa
| 1,081,246.9 | 982,228.7 | 964,963.857 | 924,702.506 | 772,519.398 | 805,863.122 | 777,314.689 | 702,707.01 | 644,065.49 | 629,605.6 | 543,786.33 | 466,437.66 |
Passiva en Eigen Vermogen: | ||||||||||||
Kortlopende verplichtingen: | ||||||||||||
Crediteuren
| 12,250.137 | 10,675.855 | 13,886.212 | 15,737.143 | 18,227.318 | 14,162.569 | 46,509.86 | 34,766.12 | 24,114.46 | 20,451.95 | 14,839.61 | 15,493.19 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 8,305.287 | 8,649.981 | 44,575.189 | 33,064.099 | 22,665.37 | 0 | 0 | 0 |
Belastingschulden
| 7,735.07 | 6,713.537 | 5,493.701 | 4,827.06 | 4,355.173 | 9,664.609 | 725.799 | 487.83 | 604.1 | 497.35 | 203.72 | -4,056.2 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 9,922.031 | 5,512.588 | 1,934.671 | 1,702.021 | 1,449.09 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 440,069.063 | -10,675.855 | -13,886.212 | -15,737.143 | -18,227.318 | -14,162.569 | -46,509.86 | -34,766.12 | -24,114.46 | -20,451.95 | -14,839.61 | -15,493.19 |
Totaal kortlopende verplichtingen
| 452,319.2 | 10,675.855 | 13,886.212 | 15,737.143 | 18,227.318 | 14,162.569 | 46,509.86 | 34,766.12 | 24,114.46 | 20,451.95 | 14,839.61 | 15,493.19 |
Langlopende verplichtingen: | ||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 10,367.283 | 9,071.755 | 9,024.565 | 9,321.083 | 9,922.031 | 5,512.588 | 1,949.593 | 1,702.02 | 1,449.09 | 1,011.85 | 704.04 | 716.8 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 163,674.217 | -9,071.755 | -9,024.565 | -9,321.083 | -9,922.031 | -5,512.588 | -1,949.593 | -1,702.02 | -1,449.09 | -1,011.85 | -704.04 | -716.8 |
Totaal niet-vlottende verplichtingen
| 174,041.5 | 9,071.755 | 9,024.565 | 9,321.083 | 9,922.031 | 5,512.588 | 1,949.593 | 1,702.02 | 1,449.09 | 1,011.85 | 704.04 | 716.8 |
Totaal passiva
| 626,360.7 | 723,019.2 | 706,357.892 | 668,658.825 | 556,713.479 | 564,409.917 | 530,165.717 | 490,031.81 | 447,342.43 | 426,925.81 | 367,625.85 | 311,072.87 |
Eigen vermogen: | ||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 221,780.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 8,240 | 8,240 | 8,240 | 8,240 | 8,240 | 8,240 | 4,120 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
Ingehouden winsten
| 174,398.517 | 166,854.111 | 156,082.892 | 154,198.064 | 137,197.645 | 125,623.166 | 127,814.036 | 115,207.951 | 105,045.245 | 105,852.21 | 94,606.22 | 87,546.25 |
Overige gereserveerde algehele resultaten
| 235,946 | 365,811.054 | 371,389.403 | 357,779.665 | -6,328.251 | -6,056.179 | -5,659.888 | 361,958.631 | 313,879.04 | 237,228.6 | 188,958.1 | 165,838.12 |
Overige totale aandeelhoudersvermogen
| 35,804.783 | -282,270.165 | -277,663.016 | -264,654.758 | -145,437.645 | 113,297.94 | 120,595.871 | -266,965.382 | -224,660.525 | -142,730.36 | -109,691.57 | -100,536.16 |
Totaal eigen vermogen van aandeelhouders
| 454,389.3 | 258,635 | 258,049.279 | 255,562.971 | 215,452.1 | 241,104.927 | 246,870.019 | 212,201.2 | 196,263.76 | 202,350.45 | 175,872.75 | 154,848.21 |
Totaal eigen vermogen
| 454,886.2 | 259,209.5 | 258,605.965 | 256,043.681 | 215,805.919 | 241,453.205 | 247,148.972 | 212,675.2 | 196,723.06 | 202,679.79 | 176,160.48 | 155,364.79 |
Totaal passiva en aandeelhoudersvermogen
| 1,081,246.9 | 982,228.7 | 964,963.857 | 924,702.506 | 772,519.398 | 805,863.122 | 777,314.689 | 702,707.01 | 644,065.49 | 629,605.6 | 543,786.33 | 466,437.66 |