Balance Sheet

Assets

+12%

-15%

10Y

Currency: EUR

	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	Dec-2025
Assets
Cash & Cash Equivalents	525	503	856	965	832	1 639	1 415	861	1 497	1 254	1 018	1 163	1 189	989	1 451	1 864	2 201	2 538	2 419	2 888	2 575	2 086	1 747	1 947
Cash Equivalents	525	503	856	965	832	1 639	1 415	861	1 497	1 254	1 018	1 163	1 189	989	1 451	1 864	2 201	2 538	2 419	2 888	2 575	2 086	1 747	1 947
Total Receivables	179	200	216	82	138	205	84	79	216	196	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Insurance Receivable	6	2	11	1 320	1 339	2 415	2 749	3 037	3 198	4 470	5 529	5 556	6 416	6 486	6 348	6 065	5 425	5 660	5 028	5 230	746	766	982	772
Total Current Assets	179	200	216	82	138	205	84	79	216	196	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PP&E Net	585	600	720	503	549	1 340	1 292	1 536	1 401	1 442	1 435	1 408	1 469	1 274	1 297	1 192	1 112	1 377	1 279	1 295	1 303	1 184	1 213	1 195
PP&E Gross	585	600	720	503	549	1 340	1 292	1 536	1 401	1 442	1 435	1 408	1 469	1 274	1 297	1 192	1 112	1 377	1 279	1 295	0	1 184	1 213	1 195
Accumulated Depreciation	196	207	239	193	217	457	433	528	585	655	677	689	0	674	731	744	744	818	850	926	0	960	1 029	1 042
Intangible Assets	89	86	181	55	67	171	464	477	898	2 450	2 264	1 970	2 046	1 630	1 809	1 540	1 383	1 527	1 370	1 439	1 344	1 326	1 179	1 083
Goodwill	403	456	344	596	599	1 017	1 601	1 644	2 258	2 266	2 146	1 928	2 030	2 068	1 990	1 883	1 689	1 773	1 410	1 472	1 446	1 354	1 361	1 239
Note Receivable	0	0	0	0	0	0	0	0	0	0	362	266	196	248	304	272	337	409	332	365	448	515	434	524
Long-Term Investments	11 284	14 594	15 903	20 068	20 892	26 054	28 217	28 787	30 755	33 501	35 291	35 561	43 743	41 976	44 438	43 901	43 171	46 820	38 279	38 408	37 632	40 946	42 872	45 370
Other Long-Term Assets	5	5	15	736	445	379	606	716	1 063	1 276	1 523	1 305	216	292	1 246	452	675	571	8 381	677	641	467	444	409
Other Assets	2 565	3 087	3 126	3 693	4 086	5 425	6 862	7 612	9 644	10 266	9 560	9 596	10 140	10 595	10 989	12 284	12 987	13 608	12 065	13 553	7 510	7 656	7 836	7 213
Total Assets	15 238 N/A	19 074 +25%	21 006 +10%	27 421 +31%	28 348 +3%	37 627 +33%	41 689 +11%	43 106 +3%	48 672 +13%	54 856 +13%	56 983 +4%	56 826 0%	65 415 +15%	63 489 -3%	67 882 +7%	67 569 0%	67 291 0%	72 510 +8%	69 153 -5%	63 854 -8%	52 197 -18%	54 947 +5%	56 707 +3%	58 513 +3%
Liabilities
Insurance Policy Liabilities	283	311	355	21 295	21 925	27 740	29 943	30 978	34 961	38 100	38 899	39 933	47 599	46 528	48 335	49 075	49 656	52 641	44 021	45 176	35 579	38 377	39 810	40 556
Accrued Liabilities	80	111	150	190	229	272	303	289	281	281	265	259	279	369	241	258	238	316	319	301	102	127	125	89
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
Current Portion of Long-Term Debt	0	0	0	274	1 421	1 358	3 040	1 752	1 764	1 700	151	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities	365	519	499	254	299	411	531	358	463	570	655	516	552	609	672	511	451	459	305	406	441	515	458	574
Total Current Liabilities	445	630	649	718	1 949	2 041	3 874	2 399	2 508	2 551	1 071	775	831	978	912	769	689	775	624	707	543	642	584	663
Long-Term Debt	0	0	0	870	0	738	724	621	610	608	2 667	2 586	2 972	3 142	3 908	4 535	5 028	5 815	2 994	3 092	2 935	2 743	2 673	2 622
Deferred Income Tax	0	0	0	840	521	428	582	870	1 096	1 731	1 773	1 741	846	711	731	588	499	703	671	538	325	236	196	258
Minority Interest	624	676	731	978	1 072	1 283	814	928	1 254	2 684	2 326	2 060	2 317	1 835	2 317	1 901	1 204	1 252	1 302	1 203	1 073	1 190	1 097	1 104
Other Liabilities	531	707	672	536	540	1 066	851	1 144	1 701	2 139	2 436	1 898	1 698	1 723	2 552	2 090	2 221	2 470	11 006	4 676	3 946	3 293	3 460	3 899
Total Liabilities	14 161 N/A	17 986 +27%	19 335 +8%	25 237 +31%	26 008 +3%	33 296 +28%	36 787 +10%	36 940 +0%	42 130 +14%	47 813 +13%	49 173 +3%	48 992 0%	56 263 +15%	54 916 -2%	58 755 +7%	58 958 +0%	59 297 +1%	63 656 +7%	60 617 -5%	55 391 -9%	44 400 -20%	46 481 +5%	47 818 +3%	49 103 +3%
Equity
Common Stock	91	91	119	119	119	228	274	292	301	308	308	308	308	308	308	308	308	308	308	308	308	308	308	308
Retained Earnings	1 212	1 306	1 906	1 823	2 092	3 969	5 017	927	934	963	666	852	7 084	7 272	7 632	6 949	6 668	6 802	7 430	7 683	8 365	8 450	8 993	9 639
Additional Paid In Capital	18	18	18	0	0	0	0	4 916	5 501	6 161	6 976	7 229	1 507	1 507	1 507	1 507	1 507	1 507	1 507	1 507	1 507	1 507	1 507	1 507
Unrealized Security Profit/Loss	0	0	0	183	134	170	244	160	260	400	59	224	890	632	655	621	293	1 004	1 271	805	923	412	453	218
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	2	60	52	48	64	63	63	41	32	26	52
Other Equity	244	326	372	59	5	35	145	130	66	10	199	780	636	1 142	915	721	733	702	1 916	1 776	1 418	1 354	1 440	1 774
Total Equity	1 077 N/A	1 088 +1%	1 671 +54%	2 184 +31%	2 340 +7%	4 331 +85%	4 902 +13%	6 166 +26%	6 542 +6%	7 043 +8%	7 810 +11%	7 834 +0%	9 153 +17%	8 574 -6%	9 127 +6%	8 611 -6%	7 994 -7%	8 854 +11%	8 536 -4%	8 464 -1%	7 797 -8%	8 467 +9%	8 889 +5%	9 410 +6%
Total Liabilities & Equity	15 238 N/A	19 074 +25%	21 006 +10%	27 421 +31%	28 348 +3%	37 627 +33%	41 689 +11%	43 106 +3%	48 672 +13%	54 856 +13%	56 983 +4%	56 826 0%	65 415 +15%	63 489 -3%	67 882 +7%	67 569 0%	67 291 0%	72 510 +8%	69 153 -5%	63 854 -8%	52 197 -18%	54 947 +5%	56 707 +3%	58 513 +3%
Shares Outstanding
Common Shares Outstanding	957	957	1 209	1 209	1 209	2 303	2 771	2 926	3 015	3 080	3 080	3 080	3 080	3 079	3 049	3 053	3 055	3 049	3 049	3 049	3 060	3 064	3 067	3 064

Income Statement Balance Sheet Cash Flow Statement

Mapfre SA
OTC:MPFRY

Balance Sheet

Balance Sheet Decomposition
Mapfre SA

Balance Sheet
Mapfre SA

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Mapfre SA OTC:MPFRY

Balance Sheet

Balance Sheet Decomposition Mapfre SA

Balance Sheet Mapfre SA

See Also

Company

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Stocks

Mapfre SA
OTC:MPFRY

Balance Sheet Decomposition
Mapfre SA

Balance Sheet
Mapfre SA