Swiss Re AG
SIX:SREN
Balance Sheet
Balance Sheet Decomposition
Swiss Re AG
Swiss Re AG
Balance Sheet
Swiss Re 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 |
3 024
|
2 732
|
4 378
|
8 351
|
6 371
|
11 167
|
10 173
|
16 185
|
27 877
|
16 928
|
11 407
|
10 837
|
8 072
|
7 471
|
8 204
|
9 011
|
6 806
|
5 985
|
7 562
|
5 470
|
5 051
|
4 077
|
4 583
|
4 133
|
|
| Cash Equivalents |
3 024
|
2 732
|
4 378
|
8 351
|
6 371
|
11 167
|
10 173
|
16 185
|
27 877
|
16 928
|
11 407
|
10 837
|
8 072
|
7 471
|
8 204
|
9 011
|
6 806
|
5 985
|
7 562
|
5 470
|
5 051
|
4 077
|
4 583
|
4 133
|
|
| Insurance Receivable |
12 686
|
13 640
|
14 763
|
14 031
|
18 230
|
27 470
|
25 208
|
22 851
|
23 080
|
23 732
|
23 278
|
11 529
|
12 276
|
12 265
|
11 709
|
13 270
|
13 834
|
13 789
|
15 271
|
15 934
|
16 875
|
18 145
|
19 077
|
0
|
|
| Deferred Policy Acquisition Cost |
2 312
|
2 999
|
3 834
|
4 284
|
4 106
|
4 325
|
4 545
|
4 041
|
3 903
|
3 571
|
3 923
|
4 039
|
4 756
|
4 840
|
5 471
|
6 200
|
6 871
|
8 217
|
7 838
|
8 230
|
8 142
|
8 121
|
8 151
|
0
|
|
| Other Current Assets |
405
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
405
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
273
|
234
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
321
|
184
|
|
| Goodwill |
2 583
|
2 439
|
2 326
|
2 181
|
2 611
|
3 971
|
4 320
|
3 998
|
4 144
|
4 083
|
4 051
|
4 092
|
4 109
|
4 025
|
3 862
|
3 965
|
4 172
|
4 071
|
3 945
|
4 021
|
3 970
|
3 863
|
3 907
|
3 866
|
|
| Note Receivable |
5 226
|
5 337
|
5 336
|
6 190
|
5 916
|
7 213
|
7 466
|
6 906
|
6 222
|
6 056
|
6 360
|
2 766
|
3 385
|
3 417
|
3 314
|
3 973
|
4 488
|
5 068
|
466
|
337
|
341
|
356
|
532
|
624
|
|
| Long-Term Investments |
53 087
|
57 768
|
66 182
|
78 245
|
93 868
|
161 001
|
194 440
|
147 487
|
146 086
|
151 317
|
156 584
|
150 513
|
147 180
|
140 782
|
134 687
|
151 334
|
157 787
|
142 760
|
103 746
|
120 693
|
116 586
|
101 992
|
107 695
|
104 761
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 718
|
5 763
|
6 118
|
5 970
|
5 902
|
4 817
|
5 411
|
79 165
|
6 079
|
6 131
|
8 284
|
2 914
|
2 460
|
|
| Other Assets |
25 846
|
34 710
|
42 349
|
50 973
|
39 990
|
27 907
|
29 263
|
27 366
|
26 140
|
26 799
|
24 347
|
36 101
|
32 088
|
29 568
|
26 780
|
25 375
|
27 923
|
26 340
|
24 519
|
25 879
|
28 441
|
29 701
|
17 571
|
14 833
|
|
| Total Assets |
102 585
N/A
|
117 186
+14%
|
136 842
+17%
|
162 074
+18%
|
168 480
+4%
|
239 084
+42%
|
271 096
+13%
|
224 836
-17%
|
233 309
+4%
|
228 403
-2%
|
225 899
-1%
|
221 503
-2%
|
213 520
-4%
|
204 461
-4%
|
196 135
-4%
|
215 065
+10%
|
222 526
+3%
|
207 570
-7%
|
238 567
+15%
|
182 622
-23%
|
181 567
-1%
|
170 676
-6%
|
133 861
-22%
|
127 229
-5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
41 351
|
45 361
|
51 185
|
54 147
|
54 632
|
77 980
|
78 101
|
70 775
|
68 577
|
64 690
|
64 878
|
63 670
|
61 484
|
136 877
|
133 188
|
148 971
|
162 807
|
154 842
|
115 389
|
128 458
|
133 200
|
134 698
|
94 059
|
87 665
|
|
| Accrued Liabilities |
4 377
|
4 616
|
3 573
|
4 123
|
3 668
|
20 418
|
29 600
|
19 913
|
18 262
|
14 049
|
17 868
|
11 617
|
8 152
|
6 873
|
7 948
|
9 811
|
7 190
|
6 798
|
7 191
|
8 093
|
6 800
|
5 866
|
7 075
|
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 |
842
|
964
|
973
|
609
|
773
|
7 484
|
11 167
|
8 306
|
8 125
|
10 798
|
4 127
|
3 612
|
3 818
|
1 701
|
1 834
|
1 564
|
433
|
1 633
|
185
|
153
|
862
|
786
|
1 360
|
1 032
|
|
| Other Current Liabilities |
326
|
246
|
584
|
771
|
682
|
711
|
599
|
721
|
609
|
708
|
442
|
604
|
660
|
909
|
488
|
633
|
679
|
597
|
378
|
336
|
320
|
254
|
596
|
674
|
|
| Total Current Liabilities |
5 545
|
5 826
|
5 130
|
5 503
|
5 123
|
28 613
|
41 366
|
28 940
|
26 996
|
25 555
|
22 437
|
15 833
|
12 630
|
9 483
|
10 270
|
12 008
|
8 302
|
9 028
|
7 754
|
8 582
|
7 982
|
6 906
|
9 031
|
1 706
|
|
| Long-Term Debt |
4 246
|
4 100
|
3 876
|
4 654
|
4 455
|
12 096
|
20 588
|
16 977
|
19 230
|
18 427
|
16 541
|
16 286
|
14 722
|
12 615
|
10 978
|
9 787
|
10 148
|
8 502
|
10 138
|
11 584
|
10 323
|
10 252
|
7 031
|
6 609
|
|
| Deferred Income Tax |
903
|
1 030
|
1 262
|
1 772
|
2 161
|
2 204
|
3 367
|
1 246
|
930
|
1 716
|
2 853
|
9 442
|
8 242
|
9 445
|
8 093
|
8 583
|
6 975
|
6 471
|
5 663
|
6 740
|
6 384
|
6 011
|
2 764
|
2 413
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 564
|
1 697
|
24
|
25
|
111
|
89
|
82
|
170
|
797
|
1 786
|
123
|
110
|
110
|
229
|
134
|
|
| Other Liabilities |
3 036
|
8 398
|
14 661
|
24 889
|
17 019
|
35 156
|
36 471
|
32 354
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68 586
|
0
|
0
|
0
|
5 512
|
5 596
|
|
| Total Liabilities |
88 967
N/A
|
105 105
+18%
|
121 915
+16%
|
145 222
+19%
|
149 909
+3%
|
213 736
+43%
|
242 982
+14%
|
205 665
-15%
|
207 904
+1%
|
203 061
-2%
|
196 309
-3%
|
187 501
-4%
|
180 568
-4%
|
168 531
-7%
|
162 618
-4%
|
179 431
+10%
|
188 402
+5%
|
179 640
-5%
|
209 316
+17%
|
155 487
-26%
|
157 999
+2%
|
157 977
0%
|
111 551
-29%
|
104 123
-7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
19
|
23
|
26
|
28
|
24
|
30
|
33
|
34
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
34
|
33
|
32
|
31
|
30
|
30
|
30
|
30
|
30
|
|
| Retained Earnings |
7 861
|
8 816
|
10 945
|
13 893
|
11 342
|
15 333
|
19 155
|
17 875
|
19 093
|
19 651
|
22 277
|
26 322
|
30 766
|
34 257
|
37 526
|
38 682
|
36 449
|
34 512
|
32 676
|
29 050
|
28 632
|
27 279
|
25 138
|
26 166
|
|
| Additional Paid In Capital |
3 469
|
4 322
|
4 694
|
5 126
|
5 217
|
9 140
|
9 888
|
10 100
|
10 497
|
10 530
|
8 985
|
7 721
|
4 963
|
1 806
|
482
|
341
|
368
|
496
|
256
|
251
|
266
|
293
|
366
|
519
|
|
| Unrealized Security Profit/Loss |
1 361
|
518
|
323
|
331
|
1 453
|
1 830
|
2 752
|
2 256
|
1 394
|
873
|
4 105
|
4 379
|
1 616
|
5 415
|
2 737
|
4 454
|
4 744
|
1 902
|
5 151
|
5 759
|
2 803
|
6 935
|
4 362
|
5 188
|
|
| Treasury Stock |
0
|
0
|
0
|
198
|
159
|
223
|
1 359
|
1 537
|
1 480
|
1 483
|
1 096
|
995
|
1 099
|
1 185
|
1 662
|
1 763
|
1 842
|
2 291
|
2 220
|
1 396
|
1 402
|
1 398
|
1 219
|
889
|
|
| Other Equity |
908
|
562
|
1 061
|
2 329
|
694
|
762
|
2 355
|
5 045
|
1 346
|
4 264
|
4 716
|
3 460
|
3 329
|
4 398
|
5 601
|
6 114
|
5 628
|
6 721
|
6 643
|
6 559
|
6 761
|
6 570
|
2 357
|
2 468
|
|
| Total Equity |
13 618
N/A
|
12 081
-11%
|
14 927
+24%
|
16 852
+13%
|
18 571
+10%
|
25 348
+36%
|
28 114
+11%
|
19 170
-32%
|
25 405
+33%
|
25 342
0%
|
29 590
+17%
|
34 002
+15%
|
32 952
-3%
|
35 930
+9%
|
33 517
-7%
|
35 634
+6%
|
34 124
-4%
|
27 930
-18%
|
29 251
+5%
|
27 135
-7%
|
23 568
-13%
|
12 699
-46%
|
22 310
+76%
|
23 106
+4%
|
|
| Total Liabilities & Equity |
102 585
N/A
|
117 186
+14%
|
136 842
+17%
|
162 074
+18%
|
168 480
+4%
|
239 084
+42%
|
271 096
+13%
|
224 836
-17%
|
233 310
+4%
|
228 403
-2%
|
225 899
-1%
|
221 503
-2%
|
213 520
-4%
|
204 461
-4%
|
196 135
-4%
|
215 065
+10%
|
222 526
+3%
|
207 570
-7%
|
238 567
+15%
|
182 622
-23%
|
181 567
-1%
|
170 676
-6%
|
133 861
-22%
|
127 229
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
322
|
322
|
322
|
321
|
322
|
374
|
358
|
347
|
354
|
343
|
343
|
343
|
342
|
342
|
338
|
326
|
315
|
300
|
291
|
289
|
289
|
289
|
290
|
294
|
|