Swiss Life Holding AG
OTC:SWSDF
Balance Sheet
Balance Sheet Decomposition
Swiss Life Holding AG
Swiss Life Holding AG
Balance Sheet
Swiss Life Holding AG
| 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 |
6 374
|
4 217
|
6 250
|
8 304
|
14 170
|
7 621
|
4 555
|
9 408
|
8 683
|
6 940
|
5 084
|
6 480
|
3 589
|
3 753
|
2 671
|
4 844
|
3 781
|
5 593
|
5 303
|
5 198
|
6 369
|
6 910
|
5 888
|
5 055
|
|
| Cash Equivalents |
6 374
|
4 217
|
6 250
|
8 304
|
14 170
|
7 621
|
4 555
|
9 408
|
8 683
|
6 940
|
5 084
|
6 480
|
3 589
|
3 753
|
2 671
|
4 844
|
3 781
|
5 593
|
5 303
|
5 198
|
6 369
|
6 910
|
5 888
|
5 055
|
|
| Insurance Receivable |
3 476
|
2 319
|
2 672
|
2 288
|
4 175
|
4 899
|
4 152
|
3 950
|
0
|
0
|
0
|
0
|
1 358
|
1 660
|
1 762
|
1 638
|
1 816
|
1 708
|
1 851
|
1 668
|
2 018
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
2 815
|
2 576
|
2 793
|
2 755
|
0
|
0
|
0
|
0
|
0
|
2 033
|
1 817
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
1 755
|
1 625
|
1 468
|
1 237
|
1 263
|
1 159
|
864
|
802
|
696
|
569
|
539
|
433
|
448
|
442
|
407
|
383
|
404
|
392
|
532
|
515
|
557
|
932
|
908
|
984
|
|
| PP&E Gross |
1 755
|
1 625
|
1 468
|
1 237
|
1 263
|
1 159
|
864
|
802
|
696
|
569
|
539
|
433
|
448
|
442
|
407
|
383
|
404
|
392
|
532
|
515
|
557
|
932
|
908
|
984
|
|
| Accumulated Depreciation |
721
|
723
|
768
|
566
|
454
|
441
|
311
|
317
|
295
|
268
|
279
|
275
|
294
|
271
|
283
|
293
|
321
|
336
|
361
|
380
|
394
|
337
|
335
|
326
|
|
| Intangible Assets |
74
|
33
|
27
|
98
|
2 383
|
2 815
|
2 715
|
2 924
|
2 786
|
361
|
335
|
1 717
|
1 744
|
1 671
|
1 606
|
1 479
|
1 613
|
1 678
|
1 613
|
1 606
|
1 820
|
146
|
141
|
143
|
|
| Goodwill |
2 427
|
1 353
|
1 044
|
801
|
692
|
692
|
436
|
1 727
|
1 790
|
1 588
|
1 570
|
1 176
|
1 193
|
1 301
|
1 234
|
1 238
|
1 318
|
1 457
|
1 461
|
1 452
|
1 575
|
1 568
|
1 560
|
1 588
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
53
|
22
|
1
|
11
|
26
|
10
|
2
|
5
|
22 530
|
24 634
|
1 104
|
1 280
|
1 208
|
1 548
|
1 960
|
1 565
|
1 603
|
2 118
|
248
|
437
|
|
| Long-Term Investments |
14 860
|
11 954
|
11 999
|
11 572
|
120 687
|
138 458
|
103 935
|
80 338
|
93 977
|
101 839
|
112 918
|
125 635
|
107 324
|
123 368
|
146 225
|
154 760
|
163 073
|
161 934
|
173 038
|
181 125
|
177 560
|
193 548
|
199 405
|
206 644
|
|
| Other Long-Term Assets |
1 006
|
1 721
|
944
|
553
|
1 488
|
108
|
40 586
|
101
|
82
|
244
|
175
|
85
|
195
|
137
|
148
|
110
|
155
|
147
|
139
|
149
|
183
|
302
|
318
|
360
|
|
| Other Assets |
132 919
|
135 121
|
136 325
|
138 806
|
33 378
|
31 868
|
22 949
|
37 257
|
37 698
|
35 207
|
31 005
|
29 045
|
33 342
|
37 189
|
35 329
|
35 237
|
40 750
|
39 982
|
43 658
|
45 712
|
50 314
|
9 484
|
6 537
|
5 310
|
|
| Total Assets |
163 279
N/A
|
159 566
-2%
|
162 478
+2%
|
165 613
+2%
|
177 597
+7%
|
186 950
+5%
|
179 757
-4%
|
134 791
-25%
|
143 948
+7%
|
147 203
+2%
|
151 875
+3%
|
163 400
+8%
|
170 530
+4%
|
192 854
+13%
|
189 252
-2%
|
199 731
+6%
|
212 800
+7%
|
212 982
+0%
|
228 094
+7%
|
237 538
+4%
|
240 424
+1%
|
213 440
-11%
|
213 445
+0%
|
218 933
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
27 868
|
28 086
|
29 352
|
31 269
|
130 561
|
152 536
|
113 409
|
106 863
|
107 515
|
105 020
|
109 873
|
117 403
|
5 049
|
160 953
|
158 493
|
160 014
|
176 627
|
175 959
|
187 052
|
194 834
|
197 615
|
177 561
|
181 193
|
185 984
|
|
| Accounts Payable |
8 498
|
3 792
|
4 779
|
4 248
|
4 455
|
4 268
|
3 350
|
3 465
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 770
|
317
|
121
|
739
|
518
|
372
|
495
|
503
|
573
|
604
|
632
|
671
|
|
| 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
|
0
|
0
|
0
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
39
|
39
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
273
|
232
|
259
|
710
|
286
|
295
|
120
|
74
|
2 770
|
3 381
|
2 857
|
2 605
|
2 613
|
2 608
|
3 255
|
2 851
|
3 109
|
3 035
|
2 888
|
2 771
|
|
| Total Current Liabilities |
8 498
|
3 792
|
4 779
|
4 248
|
4 728
|
4 500
|
3 612
|
4 177
|
286
|
295
|
120
|
74
|
5 540
|
3 698
|
2 978
|
3 344
|
3 131
|
2 980
|
3 750
|
3 354
|
3 682
|
3 678
|
3 559
|
3 481
|
|
| Long-Term Debt |
8 240
|
6 534
|
5 802
|
6 149
|
4 388
|
6 139
|
3 618
|
3 121
|
2 731
|
2 142
|
2 624
|
2 768
|
3 677
|
3 798
|
4 078
|
4 627
|
3 576
|
3 384
|
4 103
|
4 169
|
4 324
|
11 226
|
9 454
|
9 370
|
|
| Deferred Income Tax |
1 837
|
2 516
|
1 825
|
1 684
|
1 136
|
865
|
485
|
648
|
756
|
821
|
1 144
|
1 458
|
973
|
1 913
|
1 720
|
1 998
|
2 216
|
1 991
|
2 432
|
2 636
|
2 430
|
1 033
|
986
|
962
|
|
| Minority Interest |
213
|
505
|
215
|
211
|
298
|
272
|
57
|
43
|
37
|
33
|
35
|
33
|
74
|
76
|
81
|
82
|
88
|
86
|
89
|
93
|
120
|
120
|
125
|
148
|
|
| Other Liabilities |
12 814
|
13 325
|
11 679
|
11 189
|
28 831
|
15 059
|
51 299
|
13 330
|
25 415
|
31 488
|
28 952
|
31 412
|
5 239
|
9 661
|
9 725
|
16 009
|
11 667
|
13 634
|
14 322
|
15 282
|
15 851
|
10 733
|
9 954
|
11 467
|
|
| Total Liabilities |
158 297
N/A
|
155 396
-2%
|
157 514
+1%
|
158 916
+1%
|
169 942
+7%
|
179 371
+6%
|
172 480
-4%
|
128 182
-26%
|
136 740
+7%
|
139 799
+2%
|
142 748
+2%
|
153 148
+7%
|
161 586
+6%
|
180 099
+11%
|
177 075
-2%
|
186 074
+5%
|
197 305
+6%
|
198 034
+0%
|
211 748
+7%
|
220 368
+4%
|
224 022
+2%
|
204 351
-9%
|
205 271
+0%
|
211 412
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
587
|
1 172
|
1 252
|
1 689
|
1 554
|
1 385
|
1 189
|
596
|
385
|
308
|
164
|
164
|
164
|
164
|
164
|
164
|
175
|
175
|
171
|
3
|
3
|
3
|
3
|
3
|
|
| Retained Earnings |
3 111
|
955
|
1 188
|
1 807
|
2 502
|
3 435
|
4 780
|
5 130
|
5 408
|
6 021
|
6 626
|
6 718
|
7 505
|
8 319
|
9 191
|
10 113
|
11 169
|
12 261
|
12 988
|
12 810
|
13 189
|
9 738
|
9 499
|
9 395
|
|
| Additional Paid In Capital |
1 780
|
1 716
|
1 948
|
2 425
|
2 467
|
2 459
|
2 612
|
2 690
|
1 697
|
1 646
|
1 651
|
1 507
|
1 414
|
1 237
|
1 022
|
745
|
803
|
341
|
7
|
14
|
15
|
17
|
17
|
15
|
|
| Unrealized Security Profit/Loss |
44
|
537
|
714
|
931
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
907
|
3 923
|
2 919
|
3 749
|
4 199
|
2 859
|
4 641
|
5 182
|
4 111
|
5 092
|
56
|
2 097
|
|
| Treasury Stock |
540
|
36
|
21
|
38
|
42
|
66
|
618
|
1 167
|
25
|
18
|
25
|
17
|
26
|
31
|
49
|
37
|
26
|
140
|
787
|
77
|
285
|
640
|
388
|
121
|
|
| Other Equity |
0
|
174
|
117
|
117
|
1 174
|
366
|
686
|
640
|
257
|
553
|
711
|
1 881
|
1 020
|
857
|
1 070
|
1 077
|
825
|
548
|
674
|
762
|
631
|
5 063
|
1 013
|
326
|
|
| Total Equity |
4 982
N/A
|
4 170
-16%
|
4 964
+19%
|
6 697
+35%
|
7 655
+14%
|
7 579
-1%
|
7 277
-4%
|
6 609
-9%
|
7 208
+9%
|
7 404
+3%
|
9 127
+23%
|
10 253
+12%
|
8 944
-13%
|
12 755
+43%
|
12 177
-5%
|
13 657
+12%
|
15 495
+13%
|
14 948
-4%
|
16 346
+9%
|
17 170
+5%
|
16 402
-4%
|
9 089
-45%
|
8 174
-10%
|
7 521
-8%
|
|
| Total Liabilities & Equity |
163 279
N/A
|
159 566
-2%
|
162 478
+2%
|
165 613
+2%
|
177 597
+7%
|
186 950
+5%
|
179 757
-4%
|
134 791
-25%
|
143 948
+7%
|
147 203
+2%
|
151 875
+3%
|
163 401
+8%
|
170 530
+4%
|
192 854
+13%
|
189 252
-2%
|
199 731
+6%
|
212 800
+7%
|
212 982
+0%
|
228 094
+7%
|
237 538
+4%
|
240 424
+1%
|
213 440
-11%
|
213 445
+0%
|
218 933
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
17
|
24
|
24
|
29
|
34
|
33
|
33
|
30
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
34
|
34
|
32
|
32
|
31
|
30
|
29
|
29
|
|