Balance Sheet

Assets

+13%

10Y

+86%

Currency: EUR

	Dec-2000	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
Assets
Cash & Cash Equivalents	220	934	566	580	555	527	723	701	760	576	626	977	560	599	684	957	661	1 404	1 025	747	681	885	826	978
Cash Equivalents	220	934	566	580	555	527	723	701	760	576	626	977	560	599	684	957	661	1 404	1 025	747	681	885	826	978
Total Receivables	147	520	697	882	748	616	513	579	520	472	465	564	703	0	0	0	0	0	0	0	0	0	0	0
Insurance Receivable	736	970	1 861	1 960	2 098	2 035	1 942	1 812	1 862	1 817	1 748	1 698	1 323	1 082	1 631	1 519	1 419	1 422	1 366	1 456	1 482	1 398	0	0
Deferred Policy Acquisition Cost	0	0	0	0	0	307	321	291	227	142	88	30	52	63	76	87	90	85	98	101	99	100	0	0
Total Current Assets	147	520	697	882	748	616	513	579	520	472	465	564	703	0	0	0	0	0	0	0	0	0	0	0
PP&E Net	34	37	50	44	40	1 086	1 165	1 202	1 244	931	594	402	373	385	1 196	1 433	1 596	1 719	1 814	2 412	2 280	2 431	2 791	4 124
PP&E Gross	0	0	0	0	0	1 086	1 165	1 202	1 244	931	594	402	373	0	1 196	0	0	1 719	1 814	2 412	2 280	2 431	0	0
Accumulated Depreciation	0	0	0	0	0	309	337	229	253	160	158	171	186	0	0	0	0	637	742	1 231	1 368	1 511	0	0
Intangible Assets	113	173	338	366	388	54	160	280	259	304	119	95	59	40	498	444	387	364	371	385	407	449	517	602
Goodwill	89	82	948	868	787	872	1 013	1 474	1 641	1 593	1 469	1 368	1 102	970	307	307	317	328	465	508	514	514	602	765
Note Receivable	36	40	480	242	172	1 858	1 396	1 482	2 127	3 213	3 547	4 005	3 827	3 793	6 942	1 408	1 632	1 150	1 389	1 439	1 569	1 832	36	3
Long-Term Investments	8 659	9 547	22 706	24 139	25 906	28 656	32 507	36 687	31 662	31 308	32 855	30 100	30 332	30 962	55 953	61 010	61 215	49 085	57 129	64 061	66 640	66 954	57 676	62 023
Other Long-Term Assets	0	0	0	0	0	680	112	105	125	4 277	365	1 242	958	899	245	203	468	10 786	1 002	317	206	241	1 370	541
Other Assets	1 160	1 399	3 425	3 184	3 106	2 161	2 385	2 840	2 849	2 793	2 550	2 363	2 199	2 054	1 752	1 663	1 782	1 736	2 001	2 261	2 060	2 171	5 480	6 850
Total Assets	11 106 N/A	13 621 +23%	30 124 +121%	31 396 +4%	33 014 +5%	37 980 +15%	41 223 +9%	45 980 +12%	41 635 -9%	45 833 +10%	42 956 -6%	41 477 -3%	40 386 -3%	39 875 -1%	68 977 +73%	68 724 0%	69 248 +1%	67 750 -2%	66 194 -2%	73 179 +11%	75 425 +3%	76 459 +1%	68 696 -10%	75 121 +9%
Liabilities
Insurance Policy Liabilities	9 268	11 182	23 860	25 472	27 233	25 683	27 217	31 635	29 531	31 953	35 027	35 271	33 822	33 637	57 483	57 800	57 953	47 012	55 898	60 641	62 137	63 462	55 894	61 612
Accounts Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 353	1 273
Accrued Liabilities	1	8	44	10	3	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	112	156	431	467	307	1 050	811	961	756	633	692	645	655	554	650	630	710	741	679	868	825	939	12	16
Total Current Liabilities	113	164	475	477	310	1 050	811	961	756	633	692	645	655	554	650	630	710	741	679	868	825	939	1 365	1 289
Long-Term Debt	75	540	1 826	963	610	0	0	0	0	0	0	0	0	1 562	2 743	2 404	2 744	2 329	2 547	2 728	2 541	1 924	2 326	3 159
Deferred Income Tax	0	0	0	0	0	724	257	277	250	138	132	133	178	133	86	41	26	25	9	78	136	108	376	89
Minority Interest	56	81	449	498	588	1 049	1 158	1 313	960	994	668	520	647	716	340	337	379	325	249	275	263	270	275	281
Other Liabilities	479	425	1 093	1 401	1 479	6 014	7 885	7 937	7 203	9 399	4 554	3 870	2 968	763	1 380	1 235	1 281	11 450	1 365	1 712	1 642	1 793	2 002	1 665
Total Liabilities	9 991 N/A	12 391 +24%	27 703 +124%	28 812 +4%	30 222 +5%	34 520 +14%	37 326 +8%	42 122 +13%	38 700 -8%	43 116 +11%	41 073 -5%	40 440 -2%	38 270 -5%	37 365 -2%	62 681 +68%	62 446 0%	63 093 +1%	61 881 -2%	60 747 -2%	66 301 +9%	67 544 +2%	68 495 +1%	62 238 -9%	68 095 +9%
Equity
Common Stock	98	98	171	171	171	173	178	169	167	167	167	495	1 195	1 195	1 996	2 031	2 032	2 032	2 032	2 032	2 032	2 032	2 031	2 031
Retained Earnings	888	990	2 171	2 285	2 425	3 021	3 385	3 587	3 416	2 929	2 128	1 290	798	1 168	3 065	3 389	3 422	2 972	3 377	3 702	4 055	4 148	4 025	4 287
Unrealized Security Profit/Loss	0	0	0	0	0	536	695	415	350	54	35	478	258	285	1 169	903	752	913	80	1 142	1 295	1 285	91	215
Treasury Stock	113	142	80	130	197	270	360	311	303	322	322	213	68	68	50	50	52	52	46	2	1	1	3	3
Other Equity	16	0	0	0	0	0	0	2	4	4	57	57	66	69	114	4	3	5	5	5	500	500	496	496
Total Equity	1 114 N/A	1 230 +10%	2 421 +97%	2 584 +7%	2 792 +8%	3 460 +24%	3 897 +13%	3 858 -1%	2 935 -24%	2 716 -7%	1 882 -31%	1 037 -45%	2 116 +104%	2 510 +19%	6 295 +151%	6 278 0%	6 156 -2%	5 869 -5%	5 448 -7%	6 878 +26%	7 881 +15%	7 964 +1%	6 458 -19%	7 026 +9%
Total Liabilities & Equity	11 106 N/A	13 621 +23%	30 124 +121%	31 396 +4%	33 014 +5%	37 980 +15%	41 223 +9%	45 980 +12%	41 635 -9%	45 833 +10%	42 956 -6%	41 477 -3%	40 386 -3%	39 875 -1%	68 977 +73%	68 724 0%	69 248 +1%	67 750 -2%	66 194 -2%	73 179 +11%	75 425 +3%	76 459 +1%	68 696 -10%	75 121 +9%
Shares Outstanding
Common Shares Outstanding	71	55	121	120	115	115	116	113	112	111	111	208	1 243	920	2 222	2 776	2 774	2 774	2 780	2 829	2 829	2 829	2 829	2 829

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