GENERTEL S.P.A.

LEI 815600DEEE5337E9A213 · QID Q783179

FactValuePeriodSource
cash_and_equivalents{"amount": 399158000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 360344000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_investing{"amount": -1199398000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -87322000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
controlled_by{"lei": "549300T2NQOKSQNMXH86", "meaning": "direkte Konsolidierung (Mutter)", "entity_ref"gleif
controlled_by{"lei": "549300X5UKJVE386ZB61", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
entity_legal_form{"value": "P418", "elf_code": "P418"}gleif
headquarters_address{"city": "TRIESTE", "region": "IT-TS", "street": "VIA NICOLO MACHIAVELLI, 4", "country": "gleif
ifrs:AcquisitionAndAdministrationExpenseRelatedToInsuranceContracts{"amount": 555424000.0}2021-12-31esef
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ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -70380000.0}2021-12-31esef
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ifrs:AdjustmentsForProvisions{"amount": 9713000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 6230000.0}2020-12-31esef
ifrs:Assets{"amount": 28280365000.0}2021-12-31esef
ifrs:Assets{"amount": 37170534000.0}2020-12-31esef
ifrs:CapitalReserve{"amount": 813557000.0}2021-12-31esef
ifrs:CapitalReserve{"amount": 847277000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 399158000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 360344000.0}2020-12-31esef
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ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 84455000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 42899000.0}2020-12-31esef
ifrs:CurrentTaxAssets{"amount": 543594000.0}2021-12-31esef
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ifrs:CurrentTaxLiabilities{"amount": 133029000.0}2021-12-31esef
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ifrs:DeferredTaxAssets{"amount": 410966000.0}2021-12-31esef
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ifrs:DeferredTaxLiabilities{"amount": 444591000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 634446000.0}2020-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2020-12-31esef
ifrs:Equity{"amount": 2840828000.0}2021-12-31esef
ifrs:Equity{"amount": 2613284000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 28280365000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 37170534000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 2408342000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 2140175000.0}2020-12-31esef
ifrs:ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeld{"amount": 4420507000.0}2021-12-31esef
ifrs:ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeld{"amount": 3756360000.0}2020-12-31esef
ifrs:FeeAndCommissionExpense{"amount": 2138000.0}2021-12-31esef
ifrs:FeeAndCommissionExpense{"amount": 3639000.0}2020-12-31esef
ifrs:FeeAndCommissionIncome{"amount": 25000.0}2021-12-31esef
ifrs:FeeAndCommissionIncome{"amount": 1814000.0}2020-12-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 5305572000.0}2021-12-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 4220672000.0}2020-12-31esef
ifrs:FinancialAssetsAvailableforsale{"amount": 17217656000.0}2021-12-31esef
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ifrs:FinancialLiabilities{"amount": 1028229000.0}2021-12-31esef
ifrs:FinancialLiabilities{"amount": 1262691000.0}2020-12-31esef
ifrs:FinancialLiabilitiesAtFairValueThroughProfitOrLoss{"amount": 212034000.0}2021-12-31esef
ifrs:FinancialLiabilitiesAtFairValueThroughProfitOrLoss{"amount": 361800000.0}2020-12-31esef
ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 236049000.0}2021-12-31esef
ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 65782000.0}2020-12-31esef
ifrs:Goodwill{"amount": 265039000.0}2021-12-31esef
ifrs:Goodwill{"amount": 410325000.0}2020-12-31esef
ifrs:HeldtomaturityInvestments{"amount": 100396000.0}2021-12-31esef
ifrs:HeldtomaturityInvestments{"amount": 183607000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 93739000.0}2021-12-31esef
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ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 38814000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -108041000.0}2020-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 514798000.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 705094000.0}2020-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 249759000.0}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 294769000.0}2020-12-31esef
ifrs:InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss{"amount": 338778000.0}2021-12-31esef
ifrs:InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss{"amount": 389391000.0}2020-12-31esef
ifrs:InvestmentProperty{"amount": 964010000.0}2021-12-31esef
ifrs:InvestmentProperty{"amount": 974683000.0}2020-12-31esef
ifrs:InvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 179448000.0}2021-12-31esef
ifrs:InvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 174094000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 685044000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 685044000.0}2020-12-31esef
ifrs:LandAndBuildings{"amount": 189027000.0}2021-12-31esef
ifrs:LandAndBuildings{"amount": 201314000.0}2020-12-31esef
ifrs:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2021-12-31esef
ifrs:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 9132268000.0}2020-12-31esef
ifrs:LoansAndReceivables{"amount": 1032859000.0}2021-12-31esef
ifrs:LoansAndReceivables{"amount": 1193915000.0}2020-12-31esef
ifrs:LossesOnDisposalsOfInvestments{"amount": 53413000.0}2021-12-31esef
ifrs:LossesOnDisposalsOfInvestments{"amount": 75712000.0}2020-12-31esef
ifrs:NetEarnedPremium{"amount": 4891365000.0}2021-12-31esef
ifrs:NetEarnedPremium{"amount": 4405251000.0}2020-12-31esef
ifrs:NoncontrollingInterests{"amount": 432486000.0}2021-12-31esef
ifrs:NoncontrollingInterests{"amount": 473109000.0}2020-12-31esef
ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale{"amount": 9311000.0}2021-12-31esef
ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale{"amount": 9362508000.0}2020-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": 189268000.0}2021-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": 295639000.0}2020-12-31esef
ifrs:OtherAssets{"amount": 1207316000.0}2021-12-31esef
ifrs:OtherAssets{"amount": 10740757000.0}2020-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 13364000.0}2020-12-31esef
ifrs:OtherComprehensiveIncome{"amount": -25626000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets{"amount": -16214000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets{"amount": 11097000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxCashFlowHedges{"amount": 0.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxCashFlowHedges{"amount": 0.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation{"amount": 0.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation{"amount": 0.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans{"amount": 493000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans{"amount": -345000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations{"amount": 0.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations{"amount": 0.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -26180000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": 13700000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": 554000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax{"amount": -336000.0}2020-12-31esef
ifrs:OtherExpenseByFunction{"amount": 472129000.0}2021-12-31esef
ifrs:OtherExpenseByFunction{"amount": 454450000.0}2020-12-31esef
ifrs:OtherFinancialLiabilities{"amount": 816195000.0}2021-12-31esef
ifrs:OtherFinancialLiabilities{"amount": 900891000.0}2020-12-31esef
ifrs:OtherIncome{"amount": 98460000.0}2021-12-31esef
ifrs:OtherIncome{"amount": 81870000.0}2020-12-31esef
ifrs:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates{"amount": -3451000.0}2021-12-31esef
ifrs:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates{"amount": -18371000.0}2020-12-31esef
ifrs:OtherLiabilities{"amount": 772953000.0}2021-12-31esef
ifrs:OtherLiabilities{"amount": 10086964000.0}2020-12-31esef
ifrs:OtherPayables{"amount": 213417000.0}2021-12-31esef
ifrs:OtherPayables{"amount": 248450000.0}2020-12-31esef
ifrs:OtherProvisions{"amount": 76871000.0}2021-12-31esef
ifrs:OtherProvisions{"amount": 67158000.0}2020-12-31esef
ifrs:OtherReceivables{"amount": 125705000.0}2021-12-31esef
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ifrs:OtherRevenue{"amount": 190468000.0}2021-12-31esef
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ifrs:ProfitLoss{"amount": 107989000.0}2021-12-31esef
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ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 12082000.0}2021-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 34202000.0}2020-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 95907000.0}2021-12-31esef
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ifrs:ProfitLossBeforeTax{"amount": 93290000.0}2021-12-31esef
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ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": 0.0}2021-12-31esef
ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": 0.0}2020-12-31esef
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ifrs:TradeAndOtherReceivables{"amount": 663203000.0}2020-12-31esef
ifrs:TreasuryShares{"amount": 2642000.0}2021-12-31esef
ifrs:TreasuryShares{"amount": 164506000.0}2020-12-31esef
income_tax_expense{"amount": 93739000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
income_tax_expense{"amount": 103126000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
legal_address{"city": "TRIESTE", "region": "IT-TS", "street": "VIA NICOLO MACHIAVELLI, 4", "country": "gleif
legal_jurisdiction{"value": "IT", "scheme": "ISO 3166"}gleif
legal_name{"lang": "it-IT", "value": "GENERTEL S.P.A."}gleif
net_income{"amount": 107989000.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
net_income{"amount": 70635000.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
ppe_net{"amount": 210325000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2021-12-31esef
ppe_net{"amount": 226539000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2020-12-31esef
pretax_income{"amount": 93290000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
pretax_income{"amount": 112832000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
stockholders_equity{"amount": 2840828000.0, "concept": "ifrs-full:Equity"}2021-12-31esef
stockholders_equity{"amount": 2613284000.0, "concept": "ifrs-full:Equity"}2020-12-31esef
total_assets{"amount": 28280365000.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_assets{"amount": 37170534000.0, "concept": "ifrs-full:Assets"}2020-12-31esef
website{"qid": "Q783179", "url": "https://www.cattolica.it/", "via": "wikidata"}wikidata

Cite as: FACTANKER, https://factanker.com/entity/7c1e833b-5c27-4614-a4db-7cbd928da175

From the Record