ADRIATIC OSIGURANJE dioničko društvo financials

ADRIATIC OSIGURANJE dioničko društvo

Country: HR Reporting currency: HRK Latest annual report: 2022-12-31
LEI: 74780000904H51PVL664
Source filing ↗
Financial statements (HRK, as reported — unscaled; 81 line items across 2 annual periods)
Line item 20222021
Income statement
Other income HRK 70.4MHRK 43.7M
Administrative expenses HRK 119.6MHRK 102.5M
Profit before tax HRK 42.6MHRK 86.7M
Income tax expense HRK 23.0MHRK 23.5M
Profit for the year HRK 40.2MHRK 73.1M
Total comprehensive income HRK 25.4MHRK 70.8M
Per share
Basic EPS HRK 321.28HRK 585.02
Free cash flow / share HRK 1132.59HRK 1535.31
Cash flow statement
Net cash from operating activities HRK 150.0MHRK 253.8M
Net cash from investing activities -HRK 54.3M-HRK 139.9M
Purchase of PP&E (capex) HRK 8.4MHRK 61.9M
Purchase of intangibles HRK 1.2MHRK 741.0K
Net cash from financing activities -HRK 42.1M-HRK 51.9M
Dividends paid HRK 27.1MHRK 29.5M
Proceeds from borrowings HRK 1.9MHRK 33.0M
Repayments of borrowings HRK 16.8MHRK 55.5M
Net change in cash HRK 53.6MHRK 62.0M
Balance sheet
Total assets HRK 3.05BHRK 2.81B
Property, plant & equipment HRK 411.3MHRK 408.2M
Right-of-use assets HRK 19.1MHRK 19.7M
Intangible assets & goodwill HRK 34.7MHRK 35.0M
Cash & equivalents HRK 170.0MHRK 116.4M
Total equity HRK 1.21BHRK 1.21B
Derived metrics
Free cash flow HRK 141.6MHRK 191.9M
Return on equity 3.3%6.1%
Cash conversion ratio 3.73×3.47×
Capex coverage 17.81×4.10×
Other reported items
Accruals and Deferred Income Including Contract Liabilities HRK 9.4MHRK 13.4M
Adjustments For Decrease Increase In Trade and Other Receivables -HRK 50.9M-HRK 8.7M
Adjustments For Fair Value Gains Losses HRK 8.4M-HRK 9.1M
Adjustments For Increase Decrease In Other Liabilities HRK 65.0MHRK 52.6M
Adjustments For Interest Expense HRK 1.3MHRK 2.0M
Adjustments For Interest Income HRK 17.6MHRK 17.1M
Adjustments For Losses Gains On Disposal of Noncurrent Assets HRK 19.8M-HRK 1.6M
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital HRK 16.6M-HRK 8.0M
Borrowings HRK 42.6MHRK 57.8M
Cash Advances and Loans Made To Other Parties Classified As Investing Activities HRK 37.0MHRK 45.6M
Cash Flows From Used In Operations Before Changes In Working Capital HRK 59.2MHRK 78.7M
Cash Receipts From Repayment of Advances and Loans Made To Other Parties Classified As Investing Activities HRK 39.9MHRK 30.8M
Current Prepaid Expenses HRK 38.2MHRK 29.7M
Deferred Tax Expense Income Relating To Origination and Reversal of Temporary Differences -HRK 20.6M-HRK 9.9M
Dividends Received Classified As Investing Activities -HRK 10.6M-HRK 5.3M
Equity and Liabilities HRK 3.05BHRK 2.81B
Expense For Policyholder Claims and Benefits Without Reduction For Reinsurance Held HRK 593.2MHRK 465.5M
Fee and Commission Income HRK 3.2MHRK 2.7M
Financial Assets HRK 1.89BHRK 1.77B
Financial Assets Availableforsale HRK 658.8MHRK 671.1M
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss HRK 716.0K-HRK 1.6M
Income Taxes Paid Refund Classified As Operating Activities HRK 25.4MHRK 20.8M
Increase Decrease In Insurance Liabilities Net of Reinsurance HRK 172.0MHRK 119.3M
Increase Decrease In Provision For Unearned Premium HRK 64.1MHRK 108.3M
Increase Decrease In Reinsurance Assets -HRK 3.2M-HRK 24.0M
Increase Decrease In Working Capital -HRK 116.2M-HRK 195.9M
Increase Decrease Through Appropriation of Retained Earnings HRK 0HRK 0
Increase Decrease Through Transfer Between Revaluation Reserve and Retained Earnings HRK 0HRK 0
Increase Decrease Through Transfers and Other Changes Equity -HRK 455.0KHRK 375.0K
Intangible Assets Other Than Goodwill HRK 962.0KHRK 855.0K
Inventories Total HRK 649.0KHRK 786.0K
Investment Property HRK 558.3MHRK 537.1M
Issued Capital HRK 50.0MHRK 50.0M
Lease Liabilities HRK 18.1MHRK 19.3M
Loans and Receivables HRK 674.1MHRK 558.2M
Net Earned Premium HRK 1.24BHRK 1.06B
Other Adjustments To Reconcile Profit Loss HRK 2.0MHRK 1.3M
Other Comprehensive Income Net of Tax Gains Losses On Revaluation -HRK 13.9MHRK 2.6M
Other Current Receivables HRK 130.3MHRK 89.3M
Other Expense By Function HRK 74.3MHRK 66.4M
Other Liabilities HRK 155.2MHRK 116.7M
Other Noncurrent Receivables HRK 27.2MHRK 59.7M
Other Reserves HRK 138.8MHRK 138.8M
Premiums Written Net of Reinsurance HRK 1.37BHRK 1.22B
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities HRK 652.0KHRK 4.0M
Proceeds From Sales Or Maturity of Financial Instruments Classified As Investing Activities HRK 39.2MHRK 36.5M
Purchase of Financial Instruments Classified As Investing Activities HRK 60.8MHRK 66.9M
Purchase of Investment Property HRK 16.0MHRK 30.7M
Reinsurance Assets HRK 54.3MHRK 51.1M
Retained Earnings HRK 581.9MHRK 531.6M
Revaluation Surplus HRK 395.8MHRK 414.5M
Trade and Other Payables HRK 65.7MHRK 53.2M
Trade and Other Receivables HRK 379.8MHRK 350.5M
Unearned Premiums HRK 697.5MHRK 633.5M
Methodology

Every line item above is a fact tagged in ADRIATIC OSIGURANJE dioničko društvo's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (HRK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.