Balance Sheet

Assets

-38%

-24%

10Y

Currency: EUR

	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	0	0	0	1 826	1 667	1 241	2 052	1 783	1 325	1 007	1 281	1 466	1 514	860	1 626	1 688	1 001	1 175	1 435	1 804	2 083	1 830	1 854	2 391
Cash	0	0	0	0	0	0	0	0	0	0	0	806	794	599	765	872	148	679	761	574	759	804	747	690
Cash Equivalents	0	0	0	1 826	1 667	1 241	2 052	1 783	1 325	1 007	1 281	660	720	261	861	816	853	496	674	1 230	1 324	1 026	1 107	1 701
Total Receivables	0	0	0	106	229	46	4	85	37	50	47	9 535	8 881	8 947	10 492	9 815	9 299	8 978	9 220	9 418	10 322	0	0	0
Insurance Receivable	2 612	2 483	2 444	1 472	1 682	1 810	2 456	3 330	3 423	3 645	4 259	4 319	4 281	4 783	5 378	6 277	6 021	6 619	7 075	6 850	8 036	0	0	0
Deferred Policy Acquisition Cost	355	454	484	510	553	463	656	751	767	763	722	810	908	1 087	1 276	1 376	1 415	1 501	1 597	1 456	1 494	0	0	0
Total Current Assets	0	0	0	106	229	46	4	85	37	50	47	9 535	8 881	8 947	10 492	9 815	9 299	8 978	9 220	9 418	10 322	0	0	0
PP&E Net	24	20	13	10	11	13	26	29	40	52	515	540	544	542	593	621	702	718	819	908	881	0	830	781
PP&E Gross	0	0	0	0	0	0	0	0	40	52	515	540	544	542	593	621	702	718	819	908	881	0	830	781
Accumulated Depreciation	0	0	0	0	0	0	0	0	91	94	96	72	89	103	123	142	159	172	311	245	293	0	362	419
Intangible Assets	171	128	94	15	30	636	798	677	631	616	1 181	1 153	1 519	1 597	1 762	1 787	1 729	1 815	1 700	1 556	1 399	0	504	451
Goodwill	289	241	202	200	200	200	777	787	787	788	788	788	788	788	788	788	859	859	870	882	882	882	882	884
Note Receivable	0	0	0	1 456	1 264	5 155	7 380	9 309	8 071	7 898	9 872	132	129	127	138	164	193	188	131	126	175	210	175	276
Long-Term Investments	8 519	8 323	7 373	6 662	6 699	7 597	9 634	7 711	10 538	11 957	10 201	11 551	13 360	16 327	17 068	18 249	19 022	19 550	20 868	20 491	20 940	24 612	26 056	26 627
Other Long-Term Assets	0	0	0	226	229	181	248	446	471	475	653	689	813	825	794	683	533	554	532	562	716	1 398	914	1 141
Other Assets	5 438	4 545	3 495	1 107	1 218	1 492	2 479	2 413	2 686	2 259	2 588	2 481	2 212	2 311	2 478	2 633	3 319	3 285	3 501	3 046	5 472	4 859	5 144	5 681
Total Assets	17 119 N/A	15 953 -7%	13 903 -13%	13 390 -4%	13 582 +1%	18 634 +37%	25 733 +38%	26 534 +3%	27 989 +5%	28 722 +3%	31 319 +9%	32 676 +4%	34 161 +5%	37 406 +9%	41 605 +11%	43 293 +4%	43 234 0%	44 383 +3%	46 878 +6%	46 217 -1%	51 518 +11%	32 909 -36%	35 477 +8%	37 348 +5%
Liabilities
Insurance Policy Liabilities	12 772	12 095	10 923	10 250	10 469	14 746	20 342	21 115	22 421	22 942	24 251	24 979	25 602	27 316	29 412	30 611	30 723	31 966	33 254	32 102	38 557	21 680	23 938	25 544
Accounts Payable	511	541	343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accrued Liabilities	143	341	246	0	0	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
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	25	25	0	27	28
Other Current Liabilities	0	0	0	0	0	0	31	192	89	92	122	111	194	87	102	129	100	52	90	135	78	154	175	275
Total Current Liabilities	654	882	589	0	0	0	31	192	89	92	122	111	194	87	102	129	100	52	111	160	103	154	202	303
Long-Term Debt	399	359	327	1 342	954	1 187	904	936	820	675	1 425	1 648	2 053	2 232	3 155	2 757	2 702	2 831	3 006	3 185	3 201	3 293	3 210	3 522
Deferred Income Tax	0	0	0	70	86	158	236	215	251	192	254	331	366	388	366	354	338	207	270	260	242	390	400	535
Minority Interest	190	185	172	0	0	0	34	6	7	7	7	7	40	35	33	34	30	28	26	22	17	34	29	0
Other Liabilities	1 786	1 362	1 273	393	352	283	573	660	507	469	857	800	966	1 654	2 207	2 747	3 146	3 499	3 863	4 333	3 013	3 041	3 004	2 920
Total Liabilities	15 801 N/A	14 883 -6%	13 284 -11%	12 055 -9%	11 861 -2%	16 374 +38%	22 120 +35%	23 124 +5%	24 095 +4%	24 377 +1%	26 916 +10%	27 876 +4%	29 221 +5%	31 712 +9%	35 275 +11%	36 632 +4%	37 039 +1%	38 583 +4%	40 530 +5%	40 062 -1%	45 133 +13%	28 592 -37%	30 783 +8%	32 824 +7%
Equity
Common Stock	157	520	136	645	763	933	1 439	1 451	1 459	1 479	1 513	1 515	1 518	1 518	1 518	1 517	1 524	1 521	1 473	1 471	1 472	1 415	1 416	1 415
Retained Earnings	191	278	483	592	804	986	1 171	1 258	1 731	2 117	2 354	2 542	2 701	3 300	4 034	4 401	3 855	3 947	4 091	3 803	4 435	4 140	4 161	3 946
Additional Paid In Capital	958	784	0	55	147	349	1 017	952	774	796	835	840	842	841	838	833	839	815	624	609	609	463	464	459
Unrealized Security Profit/Loss	0	0	0	43	5	6	13	251	37	56	178	66	21	174	112	134	156	145	214	315	65	1 645	1 287	1 243
Treasury Stock	0	0	0	0	0	0	0	0	107	103	121	163	142	139	172	224	179	338	54	43	196	56	61	52
Other Equity	12	44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1
Total Equity	1 318 N/A	1 070 -19%	619 -42%	1 335 +116%	1 719 +29%	2 262 +32%	3 614 +60%	3 410 -6%	3 894 +14%	4 345 +12%	4 403 +1%	4 800 +9%	4 940 +3%	5 694 +15%	6 330 +11%	6 661 +5%	6 195 -7%	5 800 -6%	6 348 +9%	6 155 -3%	6 385 +4%	4 317 -32%	4 694 +9%	4 524 -4%
Total Liabilities & Equity	17 119 N/A	15 953 -7%	13 903 -13%	13 390 -4%	13 580 +1%	18 636 +37%	25 734 +38%	26 534 +3%	27 989 +5%	28 722 +3%	31 319 +9%	32 676 +4%	34 161 +5%	37 406 +9%	41 605 +11%	43 293 +4%	43 234 0%	44 383 +3%	46 878 +6%	46 217 -1%	51 518 +11%	32 909 -36%	35 477 +8%	37 348 +5%
Shares Outstanding
Common Shares Outstanding	17	34	85	85	96	116	180	179	179	181	184	183	185	186	186	185	188	184	186	186	181	179	179	179

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