First Time Loading...

M&G PLC
LSE:MNG

Watchlist Manager
M&G PLC Logo
M&G PLC
LSE:MNG
Watchlist
Price: 205.5 GBX -0.92% Market Closed
Updated: May 19, 2024

Balance Sheet

Balance Sheet Decomposition
M&G PLC

Cash & Short-Term Investments 5B
Deferred Policy Acquisition Cost 23m
PP&E 2.1B
Long-Term Investments 140.8B
Other Assets 41.8B
Insurance Policy Liabilities 157.9B
Long Term Debt 8.4B
Other Liabilities 19.3B

Balance Sheet
M&G PLC

Rotate your device to view
Balance Sheet
Currency: GBP
Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
4 362
5 106
6 373
5 848
6 518
6 448
4 321
4 998
Cash
3 498
4 251
0
0
0
0
0
0
Cash Equivalents
864
855
6 373
5 848
6 518
6 448
4 321
4 998
Deferred Policy Acquisition Cost
89
90
105
104
98
35
31
23
PP&E Net
271
404
1 267
1 505
2 066
2 536
1 953
2 065
PP&E Gross
271
404
1 267
1 505
2 066
2 536
1 953
2 065
Accumulated Depreciation
416
217
283
319
353
571
639
786
Intangible Assets
92
113
91
76
140
1 615
342
296
Goodwill
1 306
1 208
1 355
1 363
1 355
1 391
1 535
1 519
Note Receivable
2 486
2 219
236
375
418
358
237
52
Long-Term Investments
148 466
163 178
150 082
160 839
157 766
181 203
137 337
140 783
Other Long-Term Assets
1 007
348
11 007
274
304
1 175
1 284
1 818
Other Assets
41 527
40 526
46 592
57 222
61 416
26 944
45 676
39 587
Total Assets
198 300
N/A
211 984
+7%
215 753
+2%
226 243
+5%
228 726
+1%
219 383
-4%
191 158
-13%
189 622
-1%
Liabilities
Insurance Policy Liabilities
172 144
183 408
170 370
192 471
191 156
176 251
157 209
157 895
Accrued Liabilities
4 480
4 837
8 948
5 564
4 932
6 064
5 977
5 731
Short-Term Debt
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
114
392
9
32
22
25
33
29
Other Current Liabilities
487
223
255
256
247
314
41
90
Total Current Liabilities
5 081
5 452
9 212
5 852
5 201
6 403
6 051
5 850
Long-Term Debt
1 389
3 481
4 388
7 823
8 592
9 343
7 879
8 356
Deferred Income Tax
1 591
1 703
962
1 065
916
1 718
795
682
Minority Interest
0
0
5
6
8
49
48
43
Other Liabilities
10 204
9 585
21 887
13 901
17 276
18 429
14 913
12 755
Total Liabilities
190 409
N/A
203 629
+7%
206 824
+2%
221 118
+7%
223 149
+1%
212 168
-5%
186 895
-12%
185 581
-1%
Equity
Common Stock
0
0
130
130
130
130
119
119
Retained Earnings
0
0
8 425
4 655
5 195
6 809
3 884
3 591
Additional Paid In Capital
0
0
370
370
370
370
370
379
Treasury Stock
0
0
0
27
118
94
117
47
Other Equity
7 891
8 355
4
3
0
0
7
1
Total Equity
7 891
N/A
8 355
+6%
8 929
+7%
5 125
-43%
5 577
+9%
7 215
+29%
4 263
-41%
4 041
-5%
Total Liabilities & Equity
198 300
N/A
211 984
+7%
215 753
+2%
226 243
+5%
228 726
+1%
219 383
-4%
191 158
-13%
189 622
-1%
Shares Outstanding
Common Shares Outstanding
2 600
2 600
2 598
2 599
2 599
2 599
2 348
2 369

See Also

Discover More