Aviva PLC
F:GU80
Balance Sheet
Balance Sheet Decomposition
Aviva PLC
Aviva PLC
Balance Sheet
Aviva 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 |
2 125
|
3 190
|
2 999
|
3 404
|
13 732
|
14 542
|
15 774
|
24 181
|
25 176
|
25 455
|
23 043
|
22 897
|
24 999
|
19 591
|
24 971
|
29 834
|
13 377
|
8 355
|
11 171
|
10 345
|
12 485
|
17 134
|
17 273
|
23 481
|
|
| Cash |
2 125
|
3 190
|
2 999
|
3 404
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 138
|
5 055
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
13 732
|
14 542
|
15 774
|
24 181
|
25 176
|
25 455
|
23 043
|
22 897
|
24 999
|
19 591
|
24 971
|
29 834
|
13 377
|
8 355
|
11 171
|
10 345
|
12 485
|
17 134
|
11 135
|
18 426
|
|
| Total Receivables |
5 636
|
5 929
|
6 409
|
5 499
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 060
|
5 933
|
6 875
|
7 794
|
8 151
|
8 639
|
8 995
|
9 352
|
3 740
|
3 480
|
3 721
|
3 813
|
|
| Insurance Receivable |
3 473
|
3 199
|
3 427
|
3 724
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
2 603
|
2 684
|
2 842
|
2 669
|
3 766
|
3 476
|
4 487
|
6 147
|
5 621
|
6 072
|
6 444
|
3 799
|
3 051
|
5 091
|
5 018
|
5 893
|
2 906
|
2 965
|
3 156
|
3 264
|
892
|
851
|
788
|
821
|
|
| Other Current Assets |
713
|
782
|
943
|
1 100
|
2 363
|
2 585
|
2 986
|
3 762
|
3 604
|
3 691
|
3 235
|
2 701
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
6 349
|
6 711
|
7 352
|
6 599
|
2 363
|
2 585
|
2 986
|
3 762
|
3 604
|
3 691
|
3 235
|
2 701
|
7 060
|
5 933
|
6 875
|
7 794
|
8 151
|
8 639
|
8 995
|
9 352
|
3 740
|
3 480
|
3 721
|
3 813
|
|
| PP&E Net |
9 348
|
9 711
|
9 426
|
9 407
|
14 245
|
16 027
|
16 019
|
15 390
|
13 175
|
13 814
|
12 148
|
11 226
|
313
|
357
|
449
|
487
|
509
|
548
|
889
|
768
|
428
|
350
|
424
|
355
|
|
| PP&E Gross |
9 348
|
9 711
|
9 426
|
0
|
14 245
|
16 027
|
16 019
|
15 390
|
13 175
|
13 814
|
12 148
|
11 226
|
313
|
357
|
449
|
487
|
0
|
0
|
889
|
768
|
428
|
350
|
424
|
355
|
|
| Accumulated Depreciation |
517
|
505
|
555
|
0
|
695
|
734
|
852
|
1 165
|
995
|
957
|
764
|
848
|
718
|
718
|
420
|
409
|
0
|
0
|
1 120
|
1 202
|
1 001
|
1 035
|
1 085
|
630
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
3 197
|
298
|
47
|
226
|
742
|
974
|
366
|
936
|
5 731
|
5 468
|
3 455
|
3 201
|
2 800
|
2 434
|
994
|
940
|
968
|
1 131
|
|
| Goodwill |
1 141
|
1 040
|
1 105
|
1 135
|
2 274
|
2 910
|
3 082
|
3 578
|
3 381
|
3 391
|
2 640
|
1 520
|
1 476
|
1 302
|
1 955
|
2 045
|
1 876
|
1 872
|
1 855
|
1 799
|
1 741
|
2 102
|
2 100
|
2 584
|
|
| Note Receivable |
32
|
25
|
2
|
0
|
32 337
|
34 887
|
45 198
|
52 675
|
51 070
|
51 567
|
36 193
|
32 221
|
23 955
|
24 985
|
114
|
119
|
94
|
76
|
132
|
183
|
170
|
336
|
95
|
146
|
|
| Long-Term Investments |
121 120
|
115 189
|
130 188
|
142 570
|
185 402
|
206 543
|
219 150
|
232 705
|
241 661
|
255 925
|
218 876
|
190 786
|
203 879
|
141 378
|
190 985
|
203 743
|
381 356
|
224 199
|
229 413
|
238 742
|
312 477
|
256 615
|
281 105
|
298 805
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
933
|
1 199
|
1 718
|
4 192
|
271
|
302
|
664
|
42 280
|
3 357
|
76
|
131
|
13 208
|
14 483
|
12 381
|
12 462
|
20 686
|
3 294
|
2 616
|
2 568
|
1 075
|
|
| Other Assets |
43 184
|
44 214
|
52 444
|
63 897
|
10 669
|
13 463
|
11 191
|
15 212
|
13 860
|
13 507
|
12 515
|
10 753
|
11 896
|
87 372
|
153 557
|
173 873
|
18 485
|
169 157
|
191 025
|
194 083
|
17 444
|
21 890
|
21 901
|
24 256
|
|
| Total Assets |
188 234
N/A
|
184 923
-2%
|
208 680
+13%
|
232 270
+11%
|
263 447
+13%
|
292 722
+11%
|
319 720
+9%
|
354 562
+11%
|
354 391
0%
|
370 107
+4%
|
312 376
-16%
|
315 689
+1%
|
278 876
-12%
|
285 719
+2%
|
387 831
+36%
|
440 419
+14%
|
442 816
+1%
|
429 521
-3%
|
460 043
+7%
|
479 857
+4%
|
351 924
-27%
|
309 583
-12%
|
328 843
+6%
|
353 883
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
14 788
|
16 031
|
14 690
|
15 327
|
132 602
|
144 230
|
153 040
|
174 850
|
171 092
|
177 700
|
150 101
|
113 091
|
116 058
|
182 407
|
263 816
|
290 701
|
379 894
|
286 718
|
313 234
|
320 702
|
311 140
|
272 829
|
294 647
|
320 626
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 942
|
17 193
|
16 676
|
8 895
|
8 545
|
9 232
|
11 703
|
3 528
|
3 395
|
2 243
|
|
| Accrued Liabilities |
1 003
|
0
|
1 151
|
1 285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
816
|
820
|
845
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 049
|
550
|
506
|
558
|
0
|
814
|
1 108
|
1 016
|
0
|
1 181
|
672
|
978
|
|
| Other Current Liabilities |
8 567
|
8 296
|
8 581
|
9 070
|
1 033
|
1 262
|
1 189
|
642
|
192
|
314
|
232
|
112
|
8 817
|
11 631
|
177
|
421
|
290
|
254
|
569
|
114
|
35
|
40
|
15
|
1
|
|
| Total Current Liabilities |
9 570
|
8 296
|
9 732
|
10 355
|
1 033
|
1 262
|
1 189
|
642
|
192
|
314
|
232
|
112
|
9 866
|
12 181
|
12 625
|
18 172
|
16 966
|
9 963
|
10 222
|
10 362
|
11 738
|
5 565
|
4 902
|
4 067
|
|
| Long-Term Debt |
3 679
|
3 254
|
4 584
|
4 577
|
11 013
|
12 137
|
12 657
|
15 201
|
15 000
|
14 949
|
8 450
|
8 194
|
7 263
|
8 270
|
9 893
|
11 418
|
11 017
|
9 900
|
9 873
|
10 109
|
7 344
|
6 889
|
6 695
|
5 908
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
2 458
|
3 077
|
2 529
|
3 020
|
1 038
|
1 758
|
1 171
|
547
|
563
|
1 091
|
2 084
|
2 413
|
2 377
|
1 885
|
2 155
|
1 828
|
1 466
|
703
|
453
|
345
|
|
| Minority Interest |
651
|
743
|
811
|
924
|
1 128
|
1 698
|
2 553
|
2 204
|
3 540
|
3 741
|
1 530
|
1 574
|
1 471
|
1 166
|
1 145
|
1 425
|
1 235
|
966
|
977
|
1 006
|
252
|
310
|
318
|
316
|
|
| Other Liabilities |
208
|
146 930
|
152
|
0
|
10 467
|
11 884
|
11 614
|
16 669
|
18 550
|
17 144
|
15 525
|
56 901
|
7 861
|
70 386
|
82 266
|
99 287
|
14 158
|
103 331
|
106 374
|
116 296
|
3 546
|
13 383
|
12 546
|
14 316
|
|
| Total Liabilities |
176 362
N/A
|
175 254
-1%
|
202 126
+15%
|
223 950
+11%
|
254 473
+14%
|
281 346
+11%
|
306 671
+9%
|
343 310
+12%
|
343 835
+0%
|
357 113
+4%
|
299 533
-16%
|
307 285
+3%
|
270 712
-12%
|
275 501
+2%
|
371 829
+35%
|
423 416
+14%
|
425 647
+1%
|
412 763
-3%
|
442 835
+7%
|
460 303
+4%
|
335 486
-27%
|
299 679
-11%
|
319 561
+7%
|
345 578
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
764
|
200
|
764
|
1 760
|
799
|
841
|
855
|
864
|
892
|
905
|
926
|
936
|
936
|
937
|
1 212
|
1 215
|
1 203
|
1 175
|
1 180
|
1 182
|
1 141
|
1 124
|
1 101
|
1 081
|
|
| Retained Earnings |
4 847
|
0
|
4 695
|
5 445
|
7 008
|
9 346
|
10 971
|
9 187
|
6 909
|
8 864
|
9 390
|
4 797
|
5 747
|
8 030
|
13 889
|
13 915
|
14 043
|
13 688
|
14 232
|
16 623
|
14 100
|
6 886
|
7 620
|
6 792
|
|
| Additional Paid In Capital |
1 083
|
0
|
1 096
|
1 115
|
1 167
|
1 189
|
1 223
|
1 234
|
1 207
|
1 194
|
1 173
|
1 165
|
1 165
|
1 172
|
1 185
|
1 197
|
1 207
|
1 214
|
1 239
|
1 242
|
1 248
|
1 263
|
17
|
17
|
|
| Unrealized Security Profit/Loss |
5 178
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
163
|
573
|
530
|
855
|
18
|
18
|
58
|
59
|
65
|
40
|
78
|
108
|
35
|
3
|
3
|
3
|
|
| Treasury Stock |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
33
|
68
|
32
|
43
|
32
|
31
|
8
|
29
|
15
|
14
|
15
|
7
|
6
|
51
|
85
|
87
|
81
|
|
| Other Equity |
0
|
9 469
|
0
|
0
|
0
|
0
|
0
|
0
|
1 453
|
1 490
|
867
|
683
|
329
|
12
|
313
|
632
|
665
|
656
|
486
|
405
|
0
|
719
|
634
|
499
|
|
| Total Equity |
11 872
N/A
|
9 669
-19%
|
6 554
-32%
|
8 320
+27%
|
8 974
+8%
|
11 376
+27%
|
13 049
+15%
|
11 252
-14%
|
10 556
-6%
|
12 994
+23%
|
12 843
-1%
|
8 404
-35%
|
8 164
-3%
|
10 218
+25%
|
16 002
+57%
|
17 003
+6%
|
17 169
+1%
|
16 758
-2%
|
17 208
+3%
|
19 554
+14%
|
16 438
-16%
|
9 904
-40%
|
9 282
-6%
|
8 305
-11%
|
|
| Total Liabilities & Equity |
188 234
N/A
|
184 923
-2%
|
208 680
+13%
|
232 270
+11%
|
263 447
+13%
|
292 722
+11%
|
319 720
+9%
|
354 562
+11%
|
354 391
0%
|
370 107
+4%
|
312 376
-16%
|
315 689
+1%
|
278 876
-12%
|
285 719
+2%
|
387 831
+36%
|
440 419
+14%
|
442 816
+1%
|
429 521
-3%
|
460 043
+7%
|
479 857
+4%
|
351 924
-27%
|
309 583
-12%
|
328 843
+6%
|
353 883
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 252
|
2 255
|
2 250
|
2 276
|
2 396
|
2 566
|
2 622
|
2 658
|
2 767
|
2 820
|
2 906
|
2 946
|
2 947
|
2 950
|
4 048
|
3 087
|
3 048
|
2 964
|
2 979
|
2 984
|
2 853
|
2 788
|
2 718
|
2 660
|
|
| Preferred Shares Outstanding |
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
|