DFV Deutsche Familienversicherung AG
SWB:DFV
Balance Sheet
Balance Sheet Decomposition
DFV Deutsche Familienversicherung AG
DFV Deutsche Familienversicherung AG
Balance Sheet
DFV Deutsche Familienversicherung AG
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
2
|
9
|
5
|
6
|
9
|
4
|
38
|
4
|
11
|
|
| Cash |
2
|
9
|
5
|
6
|
9
|
4
|
38
|
4
|
11
|
|
| Insurance Receivable |
3
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
1
|
3
|
2
|
1
|
0
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
1
|
3
|
2
|
1
|
0
|
|
| Accumulated Depreciation |
1
|
1
|
2
|
1
|
2
|
2
|
3
|
4
|
2
|
|
| Intangible Assets |
8
|
9
|
10
|
9
|
9
|
9
|
9
|
7
|
6
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
2
|
5
|
2
|
1
|
6
|
4
|
2
|
7
|
5
|
|
| Long-Term Investments |
13
|
16
|
32
|
46
|
90
|
122
|
135
|
181
|
180
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
2
|
6
|
5
|
8
|
16
|
|
| Other Assets |
7
|
13
|
22
|
30
|
37
|
42
|
57
|
73
|
115
|
|
| Total Assets |
36
N/A
|
55
+52%
|
73
+31%
|
94
+30%
|
155
+65%
|
191
+23%
|
251
+31%
|
284
+13%
|
339
+19%
|
|
| Liabilities | ||||||||||
| Insurance Policy Liabilities |
16
|
28
|
37
|
48
|
59
|
75
|
154
|
194
|
267
|
|
| Accounts Payable |
0
|
0
|
0
|
1
|
1
|
3
|
3
|
3
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
2
|
2
|
2
|
4
|
4
|
3
|
4
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
1
|
3
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
4
|
8
|
15
|
24
|
35
|
44
|
2
|
1
|
1
|
|
| Total Liabilities |
22
N/A
|
38
+74%
|
54
+41%
|
75
+38%
|
96
+28%
|
126
+31%
|
160
+27%
|
199
+25%
|
271
+36%
|
|
| Equity | ||||||||||
| Common Stock |
32
|
34
|
34
|
34
|
26
|
27
|
29
|
29
|
29
|
|
| Retained Earnings |
18
|
17
|
19
|
18
|
3
|
5
|
14
|
16
|
15
|
|
| Additional Paid In Capital |
0
|
0
|
4
|
4
|
40
|
45
|
73
|
73
|
73
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
1
|
1
|
3
|
1
|
20
|
|
| Other Equity |
0
|
0
|
0
|
0
|
2
|
3
|
0
|
0
|
0
|
|
| Total Equity |
14
N/A
|
17
+19%
|
19
+9%
|
19
+5%
|
59
+204%
|
64
+9%
|
91
+41%
|
85
-6%
|
67
-21%
|
|
| Total Liabilities & Equity |
36
N/A
|
55
+52%
|
73
+31%
|
94
+30%
|
155
+65%
|
191
+23%
|
251
+31%
|
284
+13%
|
339
+19%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
13
|
13
|
13
|
13
|
13
|
13
|
15
|
15
|
15
|
|