Prudential PLC
DUS:PRU
Balance Sheet
Balance Sheet Decomposition
Prudential PLC
Prudential PLC
Balance Sheet
Prudential 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 |
1 436
|
1 115
|
1 221
|
1 415
|
3 586
|
5 071
|
4 951
|
5 955
|
5 307
|
6 631
|
7 257
|
6 384
|
6 785
|
6 409
|
9 601
|
11 925
|
13 133
|
15 442
|
6 609
|
7 431
|
6 259
|
5 514
|
4 104
|
5 772
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 362
|
5 071
|
6 167
|
6 338
|
4 884
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1 436
|
1 115
|
1 221
|
1 415
|
3 586
|
5 071
|
4 951
|
593
|
236
|
464
|
919
|
1 500
|
6 785
|
6 409
|
9 601
|
11 925
|
13 133
|
15 442
|
6 609
|
7 431
|
6 259
|
5 514
|
4 104
|
5 772
|
|
| Total Receivables |
685
|
597
|
592
|
2 352
|
1 549
|
1 456
|
1 582
|
1 889
|
1 398
|
1 458
|
1 533
|
1 615
|
0
|
0
|
2 530
|
3 479
|
3 640
|
5 207
|
2 054
|
3 171
|
1 613
|
968
|
1 161
|
1 310
|
|
| Insurance Receivable |
293
|
269
|
148
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
3 204
|
3 218
|
2 952
|
2 908
|
2 440
|
2 497
|
2 836
|
5 349
|
4 049
|
4 609
|
5 069
|
4 267
|
5 295
|
7 261
|
10 899
|
13 030
|
13 349
|
15 008
|
17 409
|
20 275
|
6 809
|
0
|
0
|
0
|
|
| Other Current Assets |
143
|
95
|
138
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
828
|
692
|
730
|
2 352
|
1 549
|
1 456
|
1 582
|
1 889
|
1 398
|
1 458
|
1 533
|
1 615
|
0
|
0
|
2 530
|
3 479
|
3 640
|
5 207
|
2 054
|
3 171
|
1 613
|
968
|
1 161
|
1 310
|
|
| PP&E Net |
241
|
196
|
184
|
0
|
910
|
1 133
|
1 012
|
635
|
367
|
612
|
748
|
765
|
920
|
978
|
1 549
|
900
|
969
|
1 795
|
1 065
|
893
|
478
|
437
|
374
|
417
|
|
| PP&E Gross |
241
|
196
|
184
|
0
|
910
|
1 133
|
1 012
|
635
|
367
|
612
|
748
|
765
|
0
|
978
|
0
|
0
|
0
|
1 795
|
1 065
|
893
|
478
|
0
|
374
|
417
|
|
| Accumulated Depreciation |
312
|
264
|
266
|
0
|
626
|
714
|
427
|
505
|
467
|
493
|
429
|
489
|
0
|
0
|
0
|
0
|
0
|
819
|
707
|
879
|
722
|
0
|
855
|
923
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
31
|
19
|
126
|
106
|
110
|
89
|
78
|
72
|
61
|
65
|
63
|
178
|
177
|
67
|
70
|
49
|
3 884
|
3 986
|
3 824
|
|
| Goodwill |
1 687
|
1 604
|
1 504
|
1 367
|
1 948
|
2 171
|
1 533
|
1 515
|
1 434
|
1 632
|
1 643
|
1 647
|
1 638
|
1 649
|
2 133
|
1 972
|
1 821
|
2 365
|
969
|
961
|
907
|
890
|
896
|
848
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
13 245
|
11 573
|
7 924
|
10 491
|
8 754
|
9 261
|
9 714
|
11 821
|
12 810
|
12 958
|
617
|
531
|
753
|
787
|
492
|
444
|
20
|
18
|
34
|
31
|
|
| Long-Term Investments |
119 902
|
115 138
|
120 240
|
129 655
|
179 147
|
188 268
|
196 126
|
182 943
|
199 968
|
230 036
|
240 891
|
271 607
|
283 891
|
324 613
|
437 546
|
487 738
|
548 622
|
568 108
|
379 248
|
400 171
|
143 706
|
144 990
|
157 424
|
164 549
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
755
|
1 012
|
925
|
2 886
|
2 708
|
2 188
|
2 276
|
2 412
|
3 328
|
3 589
|
3 649
|
7 302
|
3 274
|
16 777
|
4 075
|
4 858
|
266
|
140
|
156
|
438
|
|
| Other Assets |
30 865
|
31 533
|
36 251
|
38 210
|
5 745
|
5 479
|
4 369
|
5 268
|
5 097
|
5 901
|
6 003
|
11 304
|
12 831
|
13 335
|
34 340
|
45 043
|
22 889
|
24 509
|
43 195
|
78 784
|
39 902
|
4 298
|
6 827
|
6 099
|
|
| Total Assets |
156 769
N/A
|
152 161
-3%
|
161 726
+6%
|
174 540
+8%
|
207 377
+19%
|
216 520
+4%
|
219 744
+1%
|
215 542
-2%
|
227 754
+6%
|
260 806
+15%
|
273 580
+5%
|
310 253
+13%
|
325 932
+5%
|
369 204
+13%
|
500 796
+36%
|
570 010
+14%
|
606 807
+6%
|
647 810
+7%
|
454 214
-30%
|
516 097
+14%
|
199 102
-61%
|
160 249
-20%
|
174 066
+9%
|
181 876
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
18 763
|
16 960
|
21 086
|
24 963
|
26 523
|
28 733
|
29 550
|
23 446
|
24 880
|
25 732
|
29 745
|
33 812
|
293 366
|
331 693
|
450 783
|
508 902
|
543 913
|
565 206
|
405 348
|
462 206
|
165 207
|
132 855
|
145 187
|
151 801
|
|
| Accrued Liabilities |
466
|
638
|
650
|
643
|
506
|
517
|
599
|
630
|
594
|
707
|
736
|
833
|
824
|
947
|
1 232
|
1 262
|
17 426
|
19 421
|
14 488
|
15 508
|
5 962
|
2 866
|
4 035
|
2 848
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
716
|
549
|
501
|
500
|
501
|
699
|
527
|
|
| Other Current Liabilities |
862
|
1 438
|
1 113
|
1 321
|
962
|
1 303
|
1 237
|
842
|
1 215
|
831
|
930
|
445
|
395
|
617
|
421
|
786
|
660
|
723
|
396
|
280
|
185
|
208
|
275
|
238
|
|
| Total Current Liabilities |
1 328
|
2 076
|
1 763
|
1 964
|
1 468
|
1 820
|
1 836
|
1 472
|
1 809
|
1 538
|
1 666
|
1 278
|
1 219
|
1 564
|
1 653
|
2 049
|
18 086
|
20 860
|
15 433
|
16 289
|
6 647
|
3 575
|
5 009
|
3 613
|
|
| Long-Term Debt |
4 839
|
4 373
|
4 445
|
4 673
|
3 191
|
3 063
|
2 492
|
6 243
|
7 429
|
8 202
|
7 923
|
6 832
|
7 683
|
7 660
|
10 745
|
12 663
|
14 480
|
15 334
|
7 669
|
8 576
|
6 488
|
4 575
|
4 175
|
4 195
|
|
| Deferred Income Tax |
2 005
|
696
|
1 154
|
1 522
|
2 991
|
3 882
|
3 475
|
3 229
|
3 872
|
4 224
|
4 211
|
3 970
|
3 778
|
4 291
|
5 154
|
6 475
|
5 792
|
5 122
|
5 237
|
6 075
|
2 862
|
1 139
|
1 250
|
1 514
|
|
| Minority Interest |
118
|
108
|
107
|
71
|
172
|
132
|
102
|
55
|
32
|
44
|
43
|
5
|
1
|
1
|
1
|
1
|
9
|
23
|
192
|
1 241
|
176
|
167
|
160
|
1 182
|
|
| Other Liabilities |
13 050
|
16 904
|
16 566
|
15 850
|
4 365
|
3 901
|
3 364
|
7 679
|
4 633
|
6 216
|
7 376
|
9 665
|
10 235
|
12 184
|
15 695
|
22 152
|
4 764
|
19 297
|
858
|
832
|
634
|
1 207
|
462
|
2 079
|
|
| Total Liabilities |
152 819
N/A
|
148 493
-3%
|
158 448
+7%
|
170 217
+7%
|
202 183
+19%
|
211 032
+4%
|
213 543
+1%
|
210 484
-1%
|
221 483
+5%
|
252 775
+14%
|
264 463
+5%
|
299 894
+13%
|
316 282
+5%
|
357 393
+13%
|
484 031
+35%
|
552 242
+14%
|
587 044
+6%
|
625 842
+7%
|
434 737
-31%
|
495 219
+14%
|
182 014
-63%
|
143 518
-21%
|
156 243
+9%
|
164 384
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
100
|
100
|
100
|
119
|
119
|
122
|
123
|
125
|
127
|
127
|
127
|
128
|
128
|
128
|
166
|
156
|
158
|
166
|
172
|
173
|
182
|
0
|
183
|
176
|
|
| Retained Earnings |
3 317
|
3 018
|
2 625
|
2 646
|
3 511
|
3 669
|
4 362
|
2 455
|
4 098
|
5 594
|
6 763
|
8 276
|
7 425
|
8 788
|
13 505
|
13 256
|
15 143
|
21 817
|
13 575
|
14 424
|
10 216
|
0
|
11 928
|
11 913
|
|
| Additional Paid In Capital |
533
|
550
|
553
|
1 558
|
1 564
|
1 822
|
1 828
|
1 840
|
1 843
|
1 856
|
1 873
|
1 889
|
1 895
|
1 908
|
2 478
|
2 335
|
2 393
|
2 502
|
2 625
|
2 637
|
5 010
|
0
|
5 009
|
5 009
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
391
|
956
|
423
|
434
|
1 037
|
467
|
2 212
|
2 512
|
250
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
125
|
112
|
638
|
203
|
454
|
354
|
66
|
189
|
31
|
193
|
1 587
|
1 032
|
2 050
|
893
|
1 132
|
1 430
|
16 731
|
703
|
394
|
|
| Total Equity |
3 950
N/A
|
3 668
-7%
|
3 278
-11%
|
4 323
+32%
|
5 194
+20%
|
5 488
+6%
|
6 201
+13%
|
5 058
-18%
|
6 271
+24%
|
8 031
+28%
|
9 117
+14%
|
10 359
+14%
|
9 650
-7%
|
11 811
+22%
|
16 765
+42%
|
17 768
+6%
|
19 763
+11%
|
21 968
+11%
|
19 477
-11%
|
20 878
+7%
|
17 088
-18%
|
16 731
-2%
|
17 823
+7%
|
17 492
-2%
|
|
| Total Liabilities & Equity |
156 769
N/A
|
152 161
-3%
|
161 726
+6%
|
174 540
+8%
|
207 377
+19%
|
216 520
+4%
|
219 744
+1%
|
215 542
-2%
|
227 754
+6%
|
260 806
+15%
|
273 580
+5%
|
310 253
+13%
|
325 932
+5%
|
369 204
+13%
|
500 796
+36%
|
570 010
+14%
|
606 807
+6%
|
647 810
+7%
|
454 214
-30%
|
516 097
+14%
|
199 102
-61%
|
160 249
-20%
|
174 066
+9%
|
181 876
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 074
|
2 082
|
2 090
|
2 375
|
2 387
|
2 444
|
2 470
|
2 497
|
2 532
|
2 546
|
2 548
|
2 557
|
2 560
|
2 568
|
2 572
|
2 581
|
2 587
|
2 593
|
2 601
|
2 609
|
2 746
|
2 750
|
2 754
|
2 658
|
|