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Talanx AG
LSE:0QA8

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Talanx AG
LSE:0QA8
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Price: 106.05 EUR 0.43% Market Closed
Market Cap: €12.9B

Balance Sheet

Balance Sheet Decomposition
Talanx AG

Balance Sheet
Talanx AG

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Balance Sheet
Currency: EUR
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
838
841
220
1 408
1 685
1 265
1 570
2 119
1 864
2 145
2 243
2 589
3 138
3 362
3 518
3 477
4 002
3 592
5 102
5 167
Cash
838
841
220
1 408
1 685
1 265
1 570
2 119
1 864
2 145
2 243
2 589
3 138
3 362
3 518
3 477
4 002
3 592
5 102
5 167
Total Receivables
339
365
328
0
9 349
10 961
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Insurance Receivable
0
0
0
4 438
4 342
5 011
4 729
5 081
5 039
5 252
6 070
6 192
6 626
7 251
8 525
8 964
10 746
0
0
0
Deferred Policy Acquisition Cost
0
0
0
3 509
3 544
3 715
4 012
4 378
4 513
4 645
5 078
5 306
5 332
5 358
5 940
5 528
6 020
0
0
0
Other Current Assets
2
2
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Current Assets
341
367
333
0
9 349
10 961
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PP&E Net
0
0
1
56
0
0
0
781
842
840
768
745
730
695
1 044
980
981
1 018
1 003
933
PP&E Gross
0
0
0
56
0
0
0
781
842
840
768
745
730
695
1 044
980
981
1 018
1 003
933
Accumulated Depreciation
0
0
0
56
0
0
0
513
439
490
514
551
562
537
605
649
690
739
912
979
Intangible Assets
1
1
0
2 317
2 154
1 583
1 520
1 641
1 446
1 006
953
903
937
895
893
839
890
452
782
693
Goodwill
0
0
0
677
593
589
690
1 152
1 105
1 090
1 037
1 039
1 058
1 058
1 105
1 040
1 028
1 020
1 611
1 592
Note Receivable
0
0
0
30 123
31 548
32 343
32 961
32 314
32 624
30 906
362
425
383
513
511
769
669
607
647
675
Long-Term Investments
2 970
2 988
5 397
27 821
35 488
40 118
42 789
53 649
55 837
67 894
103 000
108 265
108 994
112 910
123 808
129 566
137 531
128 788
136 440
145 920
Other Long-Term Assets
0
0
0
338
270
1 797
890
585
733
786
755
583
1 021
480
383
354
1 236
1 758
1 378
1 263
Other Assets
192
192
187
25 636
13 185
14 307
26 806
29 802
29 895
33 824
33 531
31 618
31 236
30 724
32 972
30 558
35 449
22 264
23 173
25 768
Total Assets
4 343
N/A
4 390
+1%
6 138
+40%
95 534
+1 456%
101 565
+6%
111 100
+9%
115 277
+4%
130 350
+13%
132 793
+2%
147 298
+11%
152 760
+4%
156 626
+3%
158 397
+1%
162 188
+2%
177 594
+9%
181 035
+2%
197 524
+9%
158 479
-20%
168 525
+6%
180 419
+7%
Liabilities
Insurance Policy Liabilities
0
0
0
72 983
78 506
83 924
89 183
100 608
103 425
114 191
121 239
124 166
125 784
129 941
140 939
144 243
157 441
124 975
132 981
142 217
Accounts Payable
0
0
0
0
0
0
0
0
0
0
250
307
294
166
202
173
205
97
132
124
Accrued Liabilities
0
0
0
0
1 608
2 005
0
2 790
2 935
2 912
2 669
2 266
2 552
2 454
2 533
2 652
2 664
1 270
1 629
1 198
Short-Term Debt
0
0
0
602
732
747
762
177
792
1 349
1 441
1 505
1 431
2 245
2 308
2 279
2 432
4 058
3 395
3 881
Other Current Liabilities
69
69
215
619
810
811
557
596
581
615
527
645
526
452
313
327
299
349
512
995
Total Current Liabilities
69
69
215
1 221
3 150
3 563
1 319
3 563
4 308
4 876
4 887
4 723
4 803
5 317
5 356
5 431
5 600
5 774
5 668
6 198
Long-Term Debt
81
141
623
2 074
2 003
2 791
2 615
3 607
3 257
2 661
1 943
1 983
2 737
2 738
3 921
3 910
5 221
5 476
5 710
4 906
Deferred Income Tax
0
0
0
1 377
1 509
1 444
1 472
1 984
1 754
2 262
2 298
2 171
2 109
1 689
2 160
2 497
2 513
2 296
2 271
2 014
Minority Interest
0
0
0
2 092
2 579
3 035
3 282
4 156
3 997
4 902
5 149
5 610
5 411
5 548
6 461
6 732
7 169
5 692
6 347
6 834
Other Liabilities
1 007
1 036
1 715
12 161
9 244
11 398
12 043
9 279
8 925
10 408
8 962
8 935
8 740
8 242
8 608
7 855
8 804
5 626
5 102
6 589
Total Liabilities
1 157
N/A
1 247
+8%
2 553
+105%
91 908
+3 500%
96 991
+6%
106 155
+9%
109 914
+4%
123 197
+12%
125 666
+2%
139 300
+11%
144 478
+4%
147 588
+2%
149 584
+1%
153 475
+3%
167 445
+9%
170 668
+2%
186 748
+9%
149 839
-20%
158 079
+5%
168 758
+7%
Equity
Common Stock
260
260
260
260
260
260
260
316
316
316
316
316
316
316
316
316
316
317
323
323
Retained Earnings
2 926
2 883
3 325
3 366
3 810
4 283
4 698
4 753
5 717
3 809
5 110
4 812
5 535
6 536
5 038
4 075
5 431
15 922
14 822
15 663
Additional Paid In Capital
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 385
1 394
1 685
1 685
Unrealized Security Profit/Loss
0
0
0
0
667
522
416
1 949
1 269
3 538
2 443
3 278
2 842
1 811
4 636
6 434
3 906
8 583
5 897
5 507
Other Equity
0
0
0
0
163
120
11
135
175
335
413
632
120
50
159
458
262
410
487
503
Total Equity
3 186
N/A
3 143
-1%
3 585
+14%
3 626
+1%
4 574
+26%
4 945
+8%
5 363
+8%
7 153
+33%
7 127
0%
7 998
+12%
8 282
+4%
9 038
+9%
8 813
-2%
8 713
-1%
10 149
+16%
10 367
+2%
10 776
+4%
8 640
-20%
10 446
+21%
11 661
+12%
Total Liabilities & Equity
4 343
N/A
4 390
+1%
6 138
+40%
95 534
+1 456%
101 565
+6%
111 100
+9%
115 277
+4%
130 350
+13%
132 793
+2%
147 298
+11%
152 760
+4%
156 626
+3%
158 397
+1%
162 188
+2%
177 594
+9%
181 035
+2%
197 524
+9%
158 479
-20%
168 525
+6%
180 419
+7%
Shares Outstanding
Common Shares Outstanding
208
208
208
208
208
208
208
253
253
253
253
253
253
253
253
253
253
253
258
258
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