Suncorp Group Ltd
ASX:SUN
Balance Sheet
Balance Sheet Decomposition
Suncorp Group Ltd
Suncorp Group Ltd
Balance Sheet
Suncorp Group Ltd
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 194
|
846
|
709
|
1 011
|
489
|
1 093
|
400
|
235
|
536
|
1 271
|
866
|
1 394
|
895
|
1 216
|
1 798
|
1 840
|
1 165
|
1 086
|
1 046
|
1 200
|
1 418
|
3 908
|
734
|
1 361
|
|
| Cash Equivalents |
1 194
|
846
|
709
|
1 011
|
489
|
1 093
|
400
|
235
|
536
|
1 271
|
866
|
1 394
|
895
|
1 216
|
1 798
|
1 840
|
1 165
|
1 086
|
1 046
|
1 200
|
1 418
|
3 908
|
734
|
1 361
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
42
|
263
|
118
|
232
|
584
|
393
|
1 659
|
1 100
|
595
|
552
|
567
|
474
|
499
|
567
|
1 495
|
2 490
|
1 788
|
0
|
0
|
|
| Insurance Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 493
|
2 522
|
2 620
|
2 668
|
2 802
|
2 857
|
2 923
|
3 173
|
3 599
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
661
|
678
|
704
|
706
|
723
|
734
|
752
|
796
|
874
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
42
|
263
|
118
|
232
|
584
|
393
|
1 659
|
1 100
|
595
|
552
|
567
|
474
|
499
|
567
|
1 495
|
2 490
|
1 788
|
0
|
0
|
|
| PP&E Net |
206
|
217
|
184
|
181
|
327
|
541
|
521
|
567
|
502
|
525
|
379
|
248
|
205
|
191
|
183
|
200
|
211
|
208
|
576
|
504
|
712
|
604
|
484
|
408
|
|
| PP&E Gross |
206
|
217
|
184
|
181
|
327
|
541
|
521
|
567
|
502
|
525
|
379
|
248
|
205
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
202
|
258
|
334
|
81
|
299
|
439
|
471
|
535
|
576
|
625
|
610
|
651
|
630
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
71
|
2 303
|
1 965
|
1 701
|
1 480
|
1 304
|
1 228
|
1 125
|
814
|
862
|
942
|
940
|
847
|
729
|
551
|
531
|
563
|
573
|
547
|
469
|
|
| Goodwill |
1 099
|
1 038
|
984
|
922
|
1 053
|
5 088
|
5 125
|
5 135
|
5 147
|
5 006
|
5 036
|
5 043
|
4 906
|
4 921
|
4 936
|
4 881
|
4 875
|
4 731
|
4 724
|
4 724
|
4 719
|
4 721
|
4 459
|
4 397
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48 639
|
49 180
|
47 999
|
49 781
|
51 735
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
9 128
|
11 159
|
11 621
|
13 604
|
14 837
|
25 596
|
25 085
|
27 225
|
29 386
|
29 026
|
29 729
|
29 704
|
28 567
|
27 514
|
79 015
|
79 044
|
82 943
|
79 624
|
78 946
|
80 133
|
85 535
|
92 549
|
18 327
|
20 923
|
|
| Other Long-Term Assets |
193
|
158
|
149
|
149
|
0
|
0
|
0
|
260
|
101
|
152
|
181
|
87
|
183
|
197
|
205
|
226
|
203
|
242
|
282
|
288
|
592
|
377
|
85 374
|
318
|
|
| Other Assets |
24 760
|
26 054
|
30 615
|
33 737
|
41 645
|
55 326
|
65 935
|
67 357
|
63 102
|
13 987
|
14 106
|
13 712
|
12 884
|
10 187
|
9 853
|
10 968
|
10 116
|
10 322
|
10 185
|
9 031
|
11 099
|
8 238
|
6 244
|
6 685
|
|
| Total Assets |
35 481
N/A
|
38 434
+8%
|
43 278
+13%
|
48 682
+12%
|
57 369
+18%
|
84 901
+48%
|
94 169
+11%
|
97 463
+3%
|
95 339
-2%
|
95 488
+0%
|
96 062
+1%
|
95 928
0%
|
94 429
-2%
|
95 651
+1%
|
95 748
+0%
|
97 109
+1%
|
99 333
+2%
|
96 235
-3%
|
95 744
-1%
|
96 857
+1%
|
106 378
+10%
|
108 037
+2%
|
111 710
+3%
|
30 164
-73%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
4 591
|
5 052
|
5 193
|
5 526
|
5 672
|
7 281
|
7 140
|
7 506
|
8 028
|
10 977
|
10 609
|
9 972
|
9 514
|
21 337
|
18 261
|
19 633
|
18 680
|
16 510
|
16 601
|
17 158
|
18 835
|
12 583
|
12 542
|
13 858
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
318
|
415
|
562
|
512
|
500
|
436
|
365
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 894
|
2 867
|
2 469
|
2 040
|
2 272
|
1 498
|
1 763
|
49 717
|
51 178
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 877
|
3 362
|
1 972
|
2 835
|
2 920
|
3 520
|
0
|
7 569
|
11 015
|
0
|
0
|
|
| Other Current Liabilities |
142
|
156
|
174
|
248
|
256
|
146
|
1 194
|
1 175
|
945
|
788
|
705
|
1 028
|
1 751
|
1 802
|
1 890
|
2 155
|
2 278
|
2 395
|
1 833
|
1 892
|
1 925
|
3 192
|
2 538
|
2 219
|
|
| Total Current Liabilities |
142
|
156
|
174
|
248
|
256
|
146
|
1 512
|
1 590
|
1 507
|
1 300
|
1 205
|
1 464
|
2 116
|
6 573
|
8 119
|
6 596
|
7 153
|
7 587
|
6 851
|
3 655
|
59 211
|
65 385
|
2 538
|
2 219
|
|
| Long-Term Debt |
4 754
|
3 525
|
4 730
|
5 377
|
7 276
|
8 684
|
8 096
|
18 838
|
19 810
|
12 385
|
11 705
|
9 516
|
52 910
|
11 967
|
11 255
|
13 046
|
14 396
|
13 629
|
12 833
|
21 122
|
14 121
|
26 553
|
2 525
|
2 528
|
|
| Deferred Income Tax |
198
|
118
|
169
|
221
|
68
|
469
|
174
|
0
|
0
|
0
|
0
|
0
|
58
|
93
|
110
|
121
|
129
|
155
|
115
|
121
|
127
|
51
|
49
|
113
|
|
| Minority Interest |
6
|
7
|
348
|
636
|
0
|
1
|
6
|
6
|
20
|
17
|
17
|
16
|
26
|
35
|
9
|
8
|
10
|
20
|
21
|
24
|
30
|
34
|
40
|
51
|
|
| Other Liabilities |
22 434
|
25 936
|
28 672
|
32 174
|
39 664
|
52 724
|
61 618
|
52 772
|
48 369
|
52 295
|
53 333
|
55 737
|
10 711
|
42 163
|
44 433
|
43 923
|
45 002
|
45 221
|
46 560
|
41 353
|
1 301
|
1 146
|
80 172
|
819
|
|
| Total Liabilities |
32 125
N/A
|
34 794
+8%
|
39 286
+13%
|
44 182
+12%
|
52 936
+20%
|
72 511
+37%
|
81 809
+13%
|
84 240
+3%
|
81 406
-3%
|
81 487
+0%
|
81 952
+1%
|
81 961
+0%
|
80 656
-2%
|
82 168
+2%
|
82 187
+0%
|
83 327
+1%
|
85 370
+2%
|
83 122
-3%
|
82 981
0%
|
83 433
+1%
|
93 625
+12%
|
94 737
+1%
|
97 866
+3%
|
19 588
-80%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 777
|
2 831
|
2 898
|
3 040
|
3 007
|
10 419
|
10 855
|
12 480
|
12 675
|
12 717
|
12 717
|
12 717
|
12 717
|
12 717
|
12 717
|
12 797
|
12 874
|
12 874
|
12 539
|
12 558
|
12 325
|
12 384
|
12 469
|
8 639
|
|
| Retained Earnings |
579
|
809
|
1 094
|
1 460
|
1 441
|
1 949
|
1 539
|
1 167
|
1 520
|
1 527
|
1 715
|
1 446
|
1 086
|
837
|
832
|
1 011
|
1 137
|
212
|
184
|
747
|
532
|
1 038
|
1 462
|
1 925
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
1
|
3
|
9
|
6
|
15
|
37
|
5
|
4
|
12
|
6
|
5
|
14
|
6
|
15
|
3
|
25
|
39
|
36
|
69
|
24
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
43
|
75
|
84
|
106
|
110
|
119
|
120
|
105
|
85
|
92
|
101
|
105
|
95
|
76
|
51
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
27
|
94
|
41
|
324
|
167
|
161
|
197
|
87
|
43
|
15
|
108
|
65
|
41
|
88
|
94
|
94
|
65
|
86
|
18
|
36
|
|
| Total Equity |
3 356
N/A
|
3 640
+8%
|
3 992
+10%
|
4 500
+13%
|
4 433
-1%
|
12 390
+179%
|
12 360
0%
|
13 223
+7%
|
13 933
+5%
|
14 001
+0%
|
14 110
+1%
|
13 967
-1%
|
13 773
-1%
|
13 483
-2%
|
13 561
+1%
|
13 782
+2%
|
13 963
+1%
|
13 113
-6%
|
12 763
-3%
|
13 424
+5%
|
12 753
-5%
|
13 300
+4%
|
13 844
+4%
|
10 576
-24%
|
|
| Total Liabilities & Equity |
35 481
N/A
|
38 434
+8%
|
43 278
+13%
|
48 682
+12%
|
57 369
+18%
|
84 901
+48%
|
94 169
+11%
|
97 463
+3%
|
95 339
-2%
|
95 488
+0%
|
96 062
+1%
|
95 928
0%
|
94 429
-2%
|
95 651
+1%
|
95 748
+0%
|
97 109
+1%
|
99 333
+2%
|
96 235
-3%
|
95 744
-1%
|
96 857
+1%
|
106 378
+10%
|
108 037
+2%
|
111 710
+3%
|
30 164
-73%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
490
|
495
|
500
|
509
|
519
|
835
|
862
|
1 070
|
1 091
|
1 095
|
1 095
|
1 095
|
1 063
|
1 063
|
1 063
|
1 068
|
1 073
|
1 073
|
1 089
|
1 092
|
1 075
|
1 078
|
1 083
|
1 083
|
|
| Preferred Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
1
|
9
|
9
|
9
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|