Direct Line Insurance Group PLC
SWB:D1LN
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
D
|
Direct Line Insurance Group PLC
SWB:D1LN
|
UK |
|
A
|
AMEN Properties Inc
OTC:AMEN
|
US |
Balance Sheet
Balance Sheet Decomposition
Direct Line Insurance Group PLC
Direct Line Insurance Group PLC
Balance Sheet
Direct Line Insurance Group PLC
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
1 260
|
1 841
|
1 380
|
1 508
|
908
|
880
|
1 166
|
1 359
|
1 154
|
949
|
1 220
|
956
|
1 004
|
1 772
|
1 156
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
167
|
0
|
157
|
223
|
225
|
163
|
125
|
148
|
101
|
|
| Cash Equivalents |
1 260
|
1 841
|
1 380
|
1 508
|
908
|
880
|
1 000
|
1 359
|
997
|
726
|
995
|
793
|
879
|
1 624
|
1 055
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
54
|
51
|
48
|
33
|
35
|
35
|
22
|
|
| Insurance Receivable |
1 733
|
1 606
|
1 253
|
1 164
|
1 122
|
960
|
886
|
981
|
822
|
795
|
748
|
689
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
339
|
300
|
311
|
328
|
322
|
208
|
203
|
185
|
170
|
176
|
172
|
187
|
0
|
0
|
0
|
|
| Other Current Assets |
92
|
113
|
92
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
89
|
84
|
74
|
61
|
|
| Total Current Assets |
92
|
113
|
92
|
83
|
0
|
0
|
102
|
0
|
54
|
51
|
143
|
122
|
118
|
109
|
83
|
|
| PP&E Net |
59
|
53
|
47
|
92
|
102
|
181
|
181
|
332
|
310
|
293
|
284
|
190
|
157
|
188
|
194
|
|
| PP&E Gross |
59
|
53
|
47
|
92
|
102
|
181
|
181
|
332
|
310
|
293
|
284
|
190
|
157
|
188
|
194
|
|
| Accumulated Depreciation |
33
|
39
|
42
|
50
|
73
|
57
|
95
|
165
|
174
|
202
|
201
|
181
|
185
|
191
|
205
|
|
| Intangible Assets |
60
|
65
|
155
|
211
|
289
|
307
|
298
|
259
|
354
|
488
|
573
|
608
|
607
|
610
|
568
|
|
| Goodwill |
231
|
221
|
211
|
211
|
211
|
211
|
211
|
212
|
213
|
214
|
214
|
215
|
215
|
209
|
209
|
|
| Note Receivable |
51
|
26
|
0
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
72
|
83
|
20
|
|
| Long-Term Investments |
8 826
|
8 914
|
9 550
|
7 930
|
7 665
|
6 268
|
5 476
|
5 350
|
5 060
|
4 965
|
4 974
|
4 951
|
3 992
|
3 974
|
4 637
|
|
| Other Long-Term Assets |
17
|
17
|
31
|
26
|
20
|
1 212
|
16
|
19
|
17
|
10
|
9
|
53
|
132
|
72
|
66
|
|
| Other Assets |
750
|
882
|
953
|
1 351
|
1 358
|
1 209
|
1 794
|
1 618
|
1 594
|
1 707
|
1 500
|
1 540
|
1 343
|
1 610
|
2 072
|
|
| Total Assets |
13 186
N/A
|
13 817
+5%
|
13 770
0%
|
12 698
-8%
|
11 788
-7%
|
11 226
-5%
|
10 122
-10%
|
10 102
0%
|
9 535
-6%
|
9 434
-1%
|
9 622
+2%
|
9 309
-3%
|
7 424
-20%
|
8 417
+13%
|
8 795
+4%
|
|
| Liabilities | ||||||||||||||||
| Insurance Policy Liabilities |
8 428
|
9 230
|
8 441
|
8 271
|
7 576
|
6 108
|
6 215
|
5 826
|
5 511
|
5 326
|
5 178
|
5 181
|
4 640
|
5 355
|
5 636
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
699
|
584
|
554
|
478
|
294
|
457
|
147
|
164
|
179
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
70
|
55
|
54
|
62
|
52
|
52
|
59
|
65
|
82
|
67
|
|
| Other Current Liabilities |
0
|
3
|
218
|
35
|
21
|
36
|
1
|
41
|
46
|
50
|
203
|
0
|
0
|
0
|
2
|
|
| Total Current Liabilities |
0
|
3
|
218
|
35
|
21
|
106
|
755
|
679
|
662
|
581
|
549
|
517
|
212
|
246
|
247
|
|
| Long-Term Debt |
285
|
327
|
318
|
878
|
542
|
526
|
540
|
781
|
773
|
770
|
1 016
|
944
|
340
|
365
|
373
|
|
| Deferred Income Tax |
77
|
76
|
12
|
21
|
19
|
21
|
46
|
28
|
5
|
10
|
9
|
1
|
0
|
0
|
0
|
|
| Minority Interest |
259
|
259
|
259
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
815
|
699
|
910
|
661
|
840
|
1 654
|
45
|
86
|
26
|
105
|
172
|
116
|
40
|
46
|
54
|
|
| Total Liabilities |
9 864
N/A
|
10 593
+7%
|
10 157
-4%
|
9 866
-3%
|
8 998
-9%
|
8 415
-6%
|
7 600
-10%
|
7 401
-3%
|
6 977
-6%
|
6 791
-3%
|
6 923
+2%
|
6 758
-2%
|
5 232
-23%
|
6 013
+15%
|
6 311
+5%
|
|
| Equity | ||||||||||||||||
| Common Stock |
1 500
|
1 500
|
1 500
|
0
|
150
|
150
|
150
|
150
|
150
|
150
|
149
|
145
|
143
|
143
|
143
|
|
| Retained Earnings |
1 411
|
1 133
|
1 538
|
0
|
2 591
|
2 572
|
2 312
|
2 506
|
2 479
|
2 476
|
2 507
|
2 438
|
1 740
|
1 942
|
2 009
|
|
| Unrealized Security Profit/Loss |
411
|
590
|
575
|
0
|
59
|
116
|
92
|
80
|
37
|
48
|
84
|
9
|
1
|
4
|
5
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
10
|
14
|
34
|
34
|
35
|
30
|
40
|
41
|
39
|
30
|
20
|
|
| Other Equity |
0
|
0
|
0
|
2 832
|
0
|
13
|
1
|
0
|
1
|
0
|
0
|
0
|
347
|
346
|
347
|
|
| Total Equity |
3 322
N/A
|
3 224
-3%
|
3 613
+12%
|
2 832
-22%
|
2 790
-1%
|
2 811
+1%
|
2 522
-10%
|
2 702
+7%
|
2 558
-5%
|
2 644
+3%
|
2 700
+2%
|
2 550
-6%
|
2 192
-14%
|
2 405
+10%
|
2 484
+3%
|
|
| Total Liabilities & Equity |
13 186
N/A
|
13 817
+5%
|
13 770
0%
|
12 698
-8%
|
11 788
-7%
|
11 226
-5%
|
10 122
-10%
|
10 102
0%
|
9 535
-6%
|
9 434
-1%
|
9 622
+2%
|
9 309
-3%
|
7 424
-20%
|
8 417
+13%
|
8 795
+4%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
1 375
|
1 375
|
1 375
|
1 372
|
1 370
|
1 369
|
1 365
|
1 365
|
1 365
|
1 367
|
1 352
|
1 317
|
1 298
|
1 311
|
1 311
|
|