Vaudoise Assurances Holding SA
SIX:VAHN
Balance Sheet
Balance Sheet Decomposition
Vaudoise Assurances Holding SA
Vaudoise Assurances Holding SA
Balance Sheet
Vaudoise Assurances Holding SA
| 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 |
34
|
41
|
72
|
44
|
77
|
46
|
89
|
216
|
399
|
244
|
131
|
123
|
235
|
282
|
247
|
200
|
291
|
188
|
199
|
176
|
203
|
312
|
287
|
271
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
235
|
282
|
247
|
200
|
291
|
188
|
199
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
34
|
41
|
72
|
44
|
77
|
46
|
89
|
216
|
399
|
244
|
131
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
176
|
203
|
312
|
287
|
271
|
|
| Total Receivables |
25
|
20
|
16
|
19
|
34
|
15
|
19
|
31
|
16
|
28
|
32
|
37
|
25
|
81
|
68
|
59
|
54
|
107
|
67
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
82
|
76
|
69
|
70
|
11
|
12
|
13
|
8
|
8
|
9
|
9
|
10
|
15
|
16
|
16
|
21
|
18
|
19
|
20
|
252
|
234
|
246
|
235
|
225
|
|
| Total Current Assets |
25
|
20
|
16
|
19
|
34
|
15
|
19
|
31
|
16
|
28
|
32
|
37
|
25
|
81
|
68
|
59
|
54
|
107
|
67
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
8
|
7
|
7
|
8
|
6
|
5
|
3
|
3
|
3
|
6
|
15
|
20
|
24
|
87
|
87
|
90
|
88
|
87
|
88
|
87
|
90
|
90
|
95
|
99
|
|
| PP&E Gross |
8
|
7
|
7
|
8
|
6
|
5
|
3
|
3
|
3
|
6
|
15
|
20
|
24
|
87
|
87
|
90
|
88
|
87
|
88
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
8
|
13
|
19
|
24
|
30
|
28
|
31
|
33
|
35
|
37
|
40
|
26
|
32
|
54
|
46
|
52
|
60
|
66
|
73
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
31
|
24
|
17
|
10
|
3
|
0
|
0
|
0
|
0
|
0
|
12
|
16
|
18
|
19
|
18
|
26
|
24
|
27
|
48
|
91
|
|
| Long-Term Investments |
7 275
|
7 204
|
7 299
|
7 555
|
4 900
|
5 068
|
5 096
|
4 928
|
5 213
|
5 647
|
6 024
|
6 330
|
6 520
|
6 641
|
6 862
|
7 094
|
7 170
|
7 250
|
7 394
|
7 503
|
7 870
|
7 546
|
7 544
|
7 655
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
77
|
97
|
97
|
97
|
97
|
97
|
97
|
|
| Other Assets |
192
|
316
|
874
|
1 128
|
1 878
|
2 861
|
3 723
|
3 554
|
4 556
|
5 278
|
4 907
|
5 102
|
4 660
|
313
|
319
|
291
|
298
|
343
|
384
|
322
|
358
|
365
|
438
|
503
|
|
| Total Assets |
7 617
N/A
|
7 666
+1%
|
8 337
+9%
|
8 825
+6%
|
6 936
-21%
|
8 034
+16%
|
8 964
+12%
|
8 753
-2%
|
10 203
+17%
|
11 217
+10%
|
11 122
-1%
|
11 627
+5%
|
11 485
-1%
|
7 424
-35%
|
7 616
+3%
|
7 775
+2%
|
7 940
+2%
|
8 089
+2%
|
8 266
+2%
|
8 463
+2%
|
8 876
+5%
|
8 682
-2%
|
8 744
+1%
|
8 941
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
7 009
|
7 137
|
7 714
|
8 188
|
6 231
|
7 208
|
8 065
|
7 782
|
8 365
|
9 747
|
9 697
|
9 916
|
9 721
|
5 500
|
5 586
|
5 680
|
5 716
|
5 763
|
5 662
|
4 633
|
4 570
|
4 417
|
4 494
|
4 543
|
|
| Accrued Liabilities |
174
|
182
|
207
|
230
|
206
|
266
|
241
|
237
|
942
|
453
|
292
|
417
|
317
|
277
|
294
|
272
|
307
|
322
|
337
|
38
|
33
|
32
|
38
|
41
|
|
| 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
|
|
| Other Current Liabilities |
26
|
29
|
23
|
20
|
24
|
23
|
38
|
44
|
79
|
54
|
52
|
63
|
33
|
35
|
52
|
41
|
35
|
84
|
64
|
32
|
70
|
193
|
194
|
194
|
|
| Total Current Liabilities |
201
|
211
|
230
|
250
|
230
|
289
|
278
|
281
|
1 021
|
507
|
344
|
480
|
350
|
312
|
345
|
313
|
342
|
405
|
400
|
70
|
104
|
225
|
233
|
236
|
|
| Long-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
|
|
| Deferred Income Tax |
16
|
4
|
13
|
12
|
23
|
29
|
32
|
20
|
28
|
39
|
49
|
62
|
85
|
110
|
108
|
101
|
107
|
103
|
129
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Other Liabilities |
30
|
33
|
65
|
47
|
62
|
66
|
58
|
31
|
29
|
29
|
24
|
33
|
35
|
38
|
38
|
38
|
41
|
36
|
63
|
1 642
|
1 755
|
1 764
|
1 678
|
1 613
|
|
| Total Liabilities |
7 255
N/A
|
7 386
+2%
|
8 022
+9%
|
8 496
+6%
|
6 546
-23%
|
7 591
+16%
|
8 434
+11%
|
8 114
-4%
|
9 442
+16%
|
10 322
+9%
|
10 114
-2%
|
10 491
+4%
|
10 191
-3%
|
5 960
-42%
|
6 076
+2%
|
6 132
+1%
|
6 206
+1%
|
6 307
+2%
|
6 255
-1%
|
6 344
+1%
|
6 429
+1%
|
6 406
0%
|
6 404
0%
|
6 392
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
|
| Retained Earnings |
195
|
105
|
135
|
178
|
218
|
262
|
347
|
483
|
602
|
707
|
815
|
902
|
989
|
1 075
|
1 159
|
1 244
|
1 272
|
1 354
|
1 429
|
1 500
|
1 546
|
1 618
|
1 684
|
1 763
|
|
| Unrealized Security Profit/Loss |
91
|
100
|
105
|
76
|
104
|
113
|
115
|
87
|
90
|
120
|
124
|
165
|
236
|
321
|
311
|
331
|
394
|
359
|
513
|
560
|
842
|
609
|
608
|
738
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
16
|
16
|
27
|
27
|
27
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
362
N/A
|
280
-23%
|
315
+13%
|
329
+4%
|
390
+19%
|
443
+14%
|
531
+20%
|
639
+20%
|
761
+19%
|
895
+18%
|
1 008
+13%
|
1 136
+13%
|
1 294
+14%
|
1 464
+13%
|
1 539
+5%
|
1 643
+7%
|
1 735
+6%
|
1 782
+3%
|
2 011
+13%
|
2 118
+5%
|
2 447
+16%
|
2 275
-7%
|
2 340
+3%
|
2 549
+9%
|
|
| Total Liabilities & Equity |
7 617
N/A
|
7 666
+1%
|
8 337
+9%
|
8 825
+6%
|
6 936
-21%
|
8 034
+16%
|
8 964
+12%
|
8 753
-2%
|
10 203
+17%
|
11 217
+10%
|
11 122
-1%
|
11 627
+5%
|
11 485
-1%
|
7 424
-35%
|
7 616
+3%
|
7 775
+2%
|
7 940
+2%
|
8 089
+2%
|
8 266
+2%
|
8 463
+2%
|
8 876
+5%
|
8 682
-2%
|
8 744
+1%
|
8 941
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|