NN Group NV
AEX:NN
NN Group NV
AEX:NN
Price:
68.42
EUR
-0.87%
Market Closed
Market Cap:
€18.4B
Balance Sheet
Balance Sheet Decomposition
NN Group NV
NN Group NV
Balance Sheet Decomposition is not available for
NN Group NV
NN Group NV
Balance Sheet
NN Group NV
NN Group NV
Currency: EUR
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
11 577
|
5 389
|
7 697
|
1 830
|
3 077
|
8 634
|
9 383
|
8 886
|
6 436
|
12 382
|
6 929
|
6 670
|
8 207
|
6 929
|
|
| Cash |
3 230
|
0
|
1 997
|
1 830
|
3 077
|
0
|
4 891
|
4 435
|
4 900
|
6 157
|
4 203
|
4 148
|
3 888
|
3 764
|
|
| Cash Equivalents |
8 347
|
5 389
|
5 700
|
0
|
0
|
8 634
|
4 492
|
4 451
|
1 536
|
6 225
|
2 726
|
2 522
|
4 319
|
3 165
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
819
|
1 190
|
1 326
|
1 000
|
803
|
5 001
|
3 000
|
2 584
|
|
| Insurance Receivable |
1 305
|
0
|
439
|
0
|
0
|
431
|
1 065
|
900
|
727
|
569
|
573
|
568
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
10 204
|
4 549
|
1 403
|
0
|
0
|
1 631
|
1 691
|
1 843
|
1 913
|
1 871
|
1 893
|
1 858
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
819
|
1 190
|
1 326
|
1 000
|
803
|
5 001
|
3 000
|
2 584
|
|
| PP&E Net |
469
|
338
|
139
|
0
|
0
|
86
|
150
|
151
|
465
|
448
|
414
|
399
|
348
|
302
|
|
| PP&E Gross |
469
|
0
|
139
|
0
|
0
|
0
|
150
|
151
|
465
|
448
|
414
|
399
|
348
|
302
|
|
| Accumulated Depreciation |
508
|
0
|
272
|
219
|
194
|
0
|
243
|
266
|
290
|
436
|
521
|
597
|
686
|
771
|
|
| Intangible Assets |
1 186
|
1 018
|
92
|
0
|
0
|
89
|
449
|
331
|
456
|
530
|
580
|
409
|
378
|
360
|
|
| Goodwill |
786
|
0
|
265
|
0
|
0
|
253
|
1 392
|
532
|
539
|
533
|
549
|
871
|
892
|
869
|
|
| Note Receivable |
82
|
25 823
|
56
|
0
|
0
|
137
|
202
|
110
|
29
|
55
|
141
|
351
|
251
|
446
|
|
| Long-Term Investments |
172 162
|
124 048
|
103 920
|
0
|
0
|
119 286
|
169 291
|
171 328
|
188 624
|
193 056
|
186 712
|
154 448
|
152 508
|
150 413
|
|
| Other Long-Term Assets |
1 658
|
58 815
|
30
|
0
|
0
|
41
|
154
|
131
|
84
|
186
|
4 168
|
131
|
146
|
94
|
|
| Other Assets |
136 965
|
115 897
|
51 872
|
0
|
0
|
38 165
|
43 858
|
39 376
|
48 537
|
53 641
|
49 372
|
39 615
|
44 103
|
49 247
|
|
| Total Assets |
335 608
N/A
|
335 877
+0%
|
165 481
-51%
|
0
N/A
|
0
N/A
|
168 500
N/A
|
227 062
+35%
|
224 246
-1%
|
248 597
+11%
|
263 738
+6%
|
251 585
-5%
|
207 024
-18%
|
208 941
+1%
|
210 375
+1%
|
|
| Liabilities | |||||||||||||||
| Insurance Policy Liabilities |
282 091
|
229 950
|
120 326
|
0
|
0
|
116 532
|
164 903
|
162 352
|
169 624
|
172 001
|
169 677
|
144 443
|
148 829
|
151 512
|
|
| Accrued Liabilities |
1 462
|
0
|
1 063
|
0
|
0
|
592
|
734
|
483
|
484
|
533
|
436
|
421
|
711
|
673
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 215
|
8 591
|
4 207
|
2 799
|
|
| Other Current Liabilities |
5 006
|
0
|
1 171
|
0
|
0
|
1 488
|
4 347
|
6 505
|
9 640
|
13 136
|
6 917
|
1 507
|
1 961
|
1 794
|
|
| Total Current Liabilities |
6 468
|
0
|
2 234
|
0
|
0
|
2 080
|
5 081
|
6 988
|
10 124
|
13 669
|
9 568
|
10 519
|
6 879
|
5 266
|
|
| Long-Term Debt |
15 110
|
12 299
|
8 164
|
0
|
0
|
10 532
|
12 447
|
10 152
|
12 360
|
11 954
|
10 028
|
6 810
|
9 893
|
8 959
|
|
| Deferred Income Tax |
1 843
|
0
|
2 274
|
0
|
0
|
2 979
|
1 830
|
1 809
|
4 030
|
6 329
|
4 817
|
624
|
559
|
764
|
|
| Minority Interest |
62
|
217
|
76
|
0
|
0
|
12
|
317
|
234
|
260
|
277
|
266
|
72
|
79
|
85
|
|
| Other Liabilities |
6 622
|
67 462
|
11 066
|
0
|
0
|
12 684
|
18 002
|
18 097
|
19 667
|
21 013
|
22 577
|
23 527
|
21 662
|
22 222
|
|
| Total Liabilities |
312 196
N/A
|
309 928
-1%
|
144 140
-53%
|
0
N/A
|
0
N/A
|
144 819
N/A
|
202 580
+40%
|
199 632
-1%
|
216 065
+8%
|
225 243
+4%
|
216 933
-4%
|
185 995
-14%
|
187 901
+1%
|
188 808
+0%
|
|
| Equity | |||||||||||||||
| Common Stock |
0
|
0
|
42
|
0
|
0
|
40
|
41
|
41
|
41
|
39
|
38
|
35
|
34
|
32
|
|
| Retained Earnings |
561
|
8 199
|
572
|
0
|
0
|
368
|
1 753
|
2 179
|
3 027
|
3 885
|
6 153
|
1 789
|
1 702
|
1 276
|
|
| Additional Paid In Capital |
17 750
|
17 750
|
12 098
|
0
|
0
|
12 153
|
12 572
|
12 572
|
12 572
|
12 574
|
12 575
|
12 578
|
12 579
|
12 581
|
|
| Unrealized Security Profit/Loss |
2 177
|
0
|
4 639
|
0
|
0
|
10 227
|
4 876
|
3 684
|
10 755
|
20 468
|
14 422
|
8 830
|
9 197
|
9 036
|
|
| Other Equity |
2 924
|
0
|
5 134
|
0
|
0
|
893
|
5 240
|
6 138
|
6 137
|
1 529
|
1 464
|
1 375
|
932
|
1 194
|
|
| Total Equity |
23 412
N/A
|
25 949
+11%
|
21 341
-18%
|
0
N/A
|
0
N/A
|
23 681
N/A
|
24 482
+3%
|
24 614
+1%
|
32 532
+32%
|
38 495
+18%
|
34 652
-10%
|
21 029
-39%
|
21 040
+0%
|
21 567
+3%
|
|
| Total Liabilities & Equity |
335 608
N/A
|
335 877
+0%
|
165 481
-51%
|
0
N/A
|
0
N/A
|
168 500
N/A
|
227 062
+35%
|
224 246
-1%
|
248 597
+11%
|
263 738
+6%
|
251 585
-5%
|
207 024
-18%
|
208 941
+1%
|
210 375
+1%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
350
|
350
|
350
|
0
|
0
|
324
|
334
|
335
|
337
|
310
|
306
|
281
|
274
|
267
|
|
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