Legal & General Group PLC
DUS:LGI
Balance Sheet
Balance Sheet Decomposition
Legal & General Group PLC
Legal & General Group PLC
Balance Sheet
Legal & General Group PLC
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | 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 |
124
|
309
|
65
|
67
|
4 001
|
4 930
|
8 737
|
10 688
|
10 650
|
13 036
|
14 113
|
16 652
|
17 407
|
22 709
|
20 677
|
25 717
|
18 919
|
17 321
|
13 923
|
18 020
|
16 487
|
35 784
|
20 513
|
16 657
|
|
| Cash |
124
|
309
|
65
|
67
|
4 001
|
216
|
471
|
1 436
|
1 512
|
1 678
|
1 695
|
1 952
|
1 925
|
2 035
|
1 661
|
3 001
|
2 820
|
2 315
|
1 764
|
3 798
|
3 817
|
2 043
|
2 944
|
4 600
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
4 714
|
8 266
|
9 252
|
9 138
|
11 358
|
12 418
|
14 700
|
15 482
|
20 674
|
19 016
|
22 716
|
16 099
|
15 006
|
12 159
|
14 222
|
12 670
|
33 741
|
17 569
|
12 057
|
|
| Total Receivables |
217
|
276
|
242
|
210
|
858
|
1 158
|
1 003
|
1 536
|
862
|
989
|
1 292
|
1 166
|
696
|
778
|
2 157
|
2 090
|
4 919
|
4 397
|
7 180
|
8 200
|
7 314
|
11 895
|
8 043
|
7 102
|
|
| Insurance Receivable |
146
|
147
|
201
|
208
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
175
|
193
|
238
|
205
|
67
|
76
|
69
|
76
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
858
|
832
|
892
|
800
|
1 375
|
1 456
|
1 696
|
2 112
|
1 957
|
2 000
|
2 053
|
1 904
|
1 880
|
1 936
|
1 887
|
2 105
|
140
|
140
|
54
|
47
|
26
|
30
|
0
|
0
|
|
| Other Current Assets |
29
|
24
|
39
|
42
|
236
|
258
|
341
|
431
|
403
|
407
|
503
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
246
|
300
|
281
|
252
|
1 094
|
1 416
|
1 344
|
1 967
|
1 265
|
1 396
|
1 795
|
1 166
|
696
|
778
|
2 157
|
2 090
|
4 919
|
4 397
|
7 180
|
8 200
|
7 314
|
11 895
|
8 043
|
7 102
|
|
| PP&E Net |
3 563
|
3 620
|
4 254
|
3 764
|
32
|
43
|
79
|
75
|
61
|
64
|
78
|
92
|
129
|
146
|
92
|
76
|
59
|
57
|
298
|
274
|
316
|
326
|
433
|
395
|
|
| PP&E Gross |
3 563
|
3 620
|
4 254
|
3 764
|
32
|
43
|
79
|
75
|
61
|
64
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
326
|
433
|
395
|
|
| Accumulated Depreciation |
84
|
92
|
98
|
101
|
69
|
61
|
68
|
81
|
86
|
95
|
98
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
146
|
124
|
135
|
|
| Intangible Assets |
938
|
2 327
|
3 165
|
2 875
|
25
|
23
|
19
|
227
|
146
|
157
|
148
|
211
|
308
|
342
|
292
|
155
|
138
|
223
|
190
|
329
|
365
|
441
|
477
|
450
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
79
|
83
|
11
|
11
|
65
|
64
|
68
|
68
|
71
|
73
|
30
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
236
|
297
|
434
|
580
|
862
|
1 099
|
1 161
|
1 182
|
1 571
|
1 537
|
|
| Long-Term Investments |
30 968
|
28 892
|
31 081
|
34 619
|
182 412
|
208 298
|
267 701
|
238 497
|
279 900
|
304 198
|
305 558
|
321 978
|
43 382
|
49 651
|
47 352
|
54 372
|
55 680
|
63 244
|
86 226
|
122 535
|
116 048
|
127 821
|
133 636
|
152 723
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
988
|
796
|
495
|
493
|
1 207
|
82
|
54
|
68
|
1 562
|
9 195
|
8 328
|
8 453
|
5
|
2
|
1 440
|
1 714
|
1 741
|
|
| Other Assets |
71 437
|
70 266
|
84 998
|
109 050
|
2 926
|
1 699
|
1 709
|
2 173
|
2 269
|
2 527
|
2 481
|
3 091
|
299 280
|
323 937
|
323 863
|
381 287
|
414 630
|
398 022
|
443 483
|
419 980
|
440 850
|
334 381
|
355 708
|
363 562
|
|
| Total Assets |
108 280
N/A
|
106 693
-1%
|
124 937
+17%
|
151 635
+21%
|
191 865
+27%
|
217 865
+14%
|
281 285
+29%
|
256 727
-9%
|
297 044
+16%
|
323 873
+9%
|
326 719
+1%
|
346 301
+6%
|
363 164
+5%
|
399 553
+10%
|
396 799
-1%
|
467 854
+18%
|
504 352
+8%
|
492 517
-2%
|
560 736
+14%
|
570 565
+2%
|
582 638
+2%
|
513 270
-12%
|
522 095
+2%
|
544 167
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
387
|
400
|
458
|
530
|
179 233
|
203 388
|
266 628
|
238 744
|
279 261
|
301 080
|
301 135
|
317 963
|
52 326
|
352 822
|
350 270
|
416 929
|
431 302
|
420 917
|
474 724
|
486 384
|
509 091
|
396 791
|
434 276
|
443 549
|
|
| Accrued Liabilities |
0
|
0
|
33
|
43
|
111
|
256
|
186
|
188
|
216
|
223
|
224
|
231
|
280
|
327
|
335
|
338
|
344
|
375
|
431
|
410
|
454
|
517
|
508
|
597
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
515
|
516
|
518
|
521
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
34
|
35
|
29
|
30
|
28
|
|
| Other Current Liabilities |
3 404
|
1 640
|
2 625
|
3 535
|
197
|
106
|
113
|
5
|
140
|
111
|
1
|
68
|
14
|
9
|
95
|
117
|
223
|
171
|
107
|
61
|
84
|
69
|
77
|
118
|
|
| Total Current Liabilities |
3 919
|
2 156
|
3 176
|
4 099
|
308
|
362
|
299
|
193
|
356
|
334
|
225
|
299
|
294
|
336
|
430
|
455
|
567
|
546
|
573
|
505
|
573
|
615
|
615
|
743
|
|
| Long-Term Debt |
0
|
0
|
0
|
394
|
2 049
|
2 425
|
2 788
|
3 971
|
3 277
|
3 332
|
3 250
|
3 365
|
3 147
|
3 627
|
3 580
|
3 415
|
3 941
|
4 928
|
5 392
|
5 855
|
5 407
|
5 543
|
5 978
|
6 160
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
492
|
472
|
296
|
259
|
303
|
356
|
403
|
382
|
362
|
614
|
573
|
813
|
234
|
329
|
265
|
207
|
251
|
206
|
107
|
197
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
285
|
414
|
178
|
144
|
2
|
47
|
66
|
39
|
58
|
275
|
289
|
338
|
76
|
72
|
55
|
31
|
38
|
29
|
42
|
37
|
|
| Other Liabilities |
29 116
|
31 343
|
34 074
|
38 108
|
4 418
|
4 888
|
5 091
|
9 275
|
9 162
|
13 429
|
15 977
|
18 362
|
4 994
|
35 851
|
35 253
|
38 959
|
60 716
|
57 145
|
70 689
|
67 648
|
56 373
|
104 582
|
76 335
|
90 007
|
|
| Total Liabilities |
105 518
N/A
|
103 509
-2%
|
121 677
+18%
|
148 259
+22%
|
187 214
+26%
|
212 440
+13%
|
275 839
+30%
|
253 139
-8%
|
292 848
+16%
|
319 046
+9%
|
321 519
+1%
|
340 860
+6%
|
357 522
+5%
|
393 525
+10%
|
390 395
-1%
|
460 909
+18%
|
496 836
+8%
|
483 937
-3%
|
551 698
+14%
|
560 568
+2%
|
571 657
+2%
|
507 708
-11%
|
517 269
+2%
|
540 619
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
129
|
163
|
163
|
163
|
163
|
163
|
157
|
147
|
147
|
147
|
147
|
148
|
148
|
149
|
149
|
149
|
149
|
149
|
149
|
149
|
149
|
149
|
149
|
147
|
|
| Retained Earnings |
2 486
|
2 116
|
2 191
|
2 306
|
3 222
|
4 384
|
4 404
|
2 551
|
3 151
|
3 783
|
4 160
|
4 380
|
4 574
|
4 947
|
5 309
|
5 710
|
6 337
|
7 359
|
7 851
|
8 342
|
9 331
|
3 823
|
3 079
|
1 843
|
|
| Additional Paid In Capital |
147
|
905
|
906
|
907
|
908
|
923
|
927
|
936
|
936
|
938
|
941
|
956
|
959
|
969
|
976
|
981
|
988
|
992
|
1 000
|
1 006
|
1 012
|
1 018
|
1 030
|
1 036
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
22
|
9
|
0
|
2
|
1
|
100
|
133
|
112
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
36
|
45
|
42
|
46
|
38
|
41
|
48
|
43
|
39
|
37
|
30
|
30
|
40
|
52
|
65
|
75
|
99
|
144
|
147
|
163
|
|
| Other Equity |
0
|
0
|
0
|
0
|
394
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
60
|
141
|
103
|
573
|
589
|
616
|
582
|
573
|
|
| Total Equity |
2 762
N/A
|
3 184
+15%
|
3 260
+2%
|
3 376
+4%
|
4 651
+38%
|
5 425
+17%
|
5 446
+0%
|
3 588
-34%
|
4 196
+17%
|
4 827
+15%
|
5 200
+8%
|
5 441
+5%
|
5 642
+4%
|
6 028
+7%
|
6 404
+6%
|
6 945
+8%
|
7 516
+8%
|
8 580
+14%
|
9 038
+5%
|
9 997
+11%
|
10 981
+10%
|
5 562
-49%
|
4 826
-13%
|
3 548
-26%
|
|
| Total Liabilities & Equity |
108 280
N/A
|
106 693
-1%
|
124 937
+17%
|
151 635
+21%
|
191 865
+27%
|
217 865
+14%
|
281 285
+29%
|
256 727
-9%
|
297 044
+16%
|
323 873
+9%
|
326 719
+1%
|
346 301
+6%
|
363 164
+5%
|
399 553
+10%
|
396 799
-1%
|
467 854
+18%
|
504 352
+8%
|
492 517
-2%
|
560 736
+14%
|
570 565
+2%
|
582 638
+2%
|
513 270
-12%
|
522 095
+2%
|
544 167
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5 624
|
6 502
|
6 504
|
6 506
|
6 473
|
6 491
|
6 258
|
5 862
|
5 862
|
5 867
|
5 872
|
5 913
|
5 917
|
5 942
|
5 949
|
5 955
|
5 958
|
5 961
|
5 934
|
5 932
|
5 928
|
5 973
|
5 980
|
5 893
|
|