CNP.PA - CNP ASurances SA

Paris - Paris Delayed Price. Currency in EUR
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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents18,120,60019,716,00018,859,50015,221,900
Short Term Investments2,808,4002,009,900--
Net Receivables7,933,5007,707,5007,112,3006,687,500
Inventory----
Other Current Assets23,328,20023,827,50024,409,40015,999,200
Total Current Assets117,067,500117,008,800107,462,20093,507,300
Long Term Investments287,455,000295,095,200300,273,200288,748,900
Property, plant and equipment311,100291,500309,300307,100
Goodwill253,700273,200309,500258,800
Intangible Assets478,500525,900557,000530,500
Accumulated Amortization----
Other Assets9,958,50010,103,60010,219,10010,379,600
Deferred Long Term Asset Charges251,600284,300294,400278,600
Total Assets415,524,300423,298,200419,130,300393,732,200
Current Liabilities
Accounts Payable35,834,70035,398,50033,907,90019,090,700
Short/Current Long Term Debt----
Other Current Liabilities307,821,500306,614,500304,747,900296,187,000
Total Current Liabilities345,502,000344,149,000340,474,100316,914,800
Long Term Debt16,750,50015,610,20014,840,00011,125,400
Other Liabilities33,750,90043,516,00044,519,60047,121,200
Deferred Long Term Liability Charges----
Minority Interest1,740,3001,765,9001,763,1001,457,800
Negative Goodwill----
Total Liabilities396,003,400403,275,200399,833,700375,161,400
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock686,600686,600686,600686,600
Retained Earnings11,019,70010,345,0009,691,4009,084,100
Treasury Stock4,338,0005,489,2005,438,7005,625,500
Capital Surplus1,736,3001,736,3001,716,8001,716,800
Other Stockholder Equity4,338,0005,489,2005,438,7005,625,500
Total stockholders' equity17,780,60018,257,10017,533,50017,113,000
Net Tangible Assets17,067,20017,482,10016,689,20016,349,200