Vienna Insurance Group Wiener Versicherung Gruppe AG
VSE:VIG
Balance Sheet
Balance Sheet Decomposition
Vienna Insurance Group Wiener Versicherung Gruppe AG
Vienna Insurance Group Wiener Versicherung Gruppe AG
Balance Sheet
Vienna Insurance Group Wiener Versicherung Gruppe 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 |
396
|
529
|
656
|
618
|
290
|
226
|
278
|
619
|
485
|
396
|
568
|
772
|
1 805
|
780
|
1 101
|
1 590
|
1 498
|
1 347
|
1 443
|
1 745
|
2 456
|
2 315
|
1 558
|
1 748
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 804
|
0
|
1 101
|
1 589
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
396
|
529
|
656
|
618
|
290
|
226
|
278
|
619
|
485
|
396
|
568
|
772
|
1
|
780
|
0
|
0
|
1 498
|
1 347
|
1 443
|
1 745
|
2 456
|
2 315
|
1 558
|
1 748
|
|
| Total Receivables |
153
|
136
|
116
|
168
|
0
|
0
|
0
|
0
|
111
|
68
|
80
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
212
|
213
|
225
|
290
|
857
|
984
|
1 200
|
1 500
|
1 563
|
1 681
|
1 582
|
1 657
|
813
|
1 504
|
729
|
795
|
768
|
850
|
1 003
|
1 015
|
1 378
|
406
|
419
|
442
|
|
| Other Current Assets |
28
|
29
|
28
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
181
|
165
|
144
|
195
|
0
|
0
|
0
|
0
|
111
|
68
|
80
|
81
|
4
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
1 276
|
1 258
|
1 281
|
1 181
|
1 086
|
2 176
|
2 869
|
3 090
|
840
|
1 084
|
1 104
|
737
|
532
|
427
|
528
|
528
|
548
|
614
|
815
|
780
|
763
|
787
|
812
|
842
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
1 086
|
2 176
|
2 869
|
3 090
|
840
|
1 084
|
1 104
|
737
|
532
|
427
|
528
|
528
|
548
|
614
|
815
|
780
|
763
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
438
|
826
|
1 133
|
1 183
|
1 277
|
1 572
|
1 688
|
1 342
|
359
|
0
|
390
|
424
|
226
|
240
|
298
|
281
|
301
|
0
|
0
|
0
|
|
| Intangible Assets |
11
|
15
|
26
|
20
|
117
|
122
|
102
|
233
|
221
|
307
|
620
|
687
|
670
|
726
|
500
|
522
|
433
|
486
|
557
|
496
|
484
|
586
|
590
|
697
|
|
| Goodwill |
4
|
16
|
12
|
101
|
200
|
340
|
422
|
1 416
|
1 755
|
1 797
|
1 762
|
1 723
|
1 596
|
1 644
|
1 489
|
1 532
|
1 538
|
1 475
|
1 383
|
1 237
|
1 260
|
1 439
|
1 371
|
1 240
|
|
| Note Receivable |
4 452
|
4 483
|
5 669
|
6 434
|
2 323
|
1 602
|
1 858
|
5 766
|
4 713
|
4 568
|
4 602
|
4 884
|
4 150
|
4 174
|
879
|
902
|
947
|
1 010
|
941
|
959
|
825
|
261
|
312
|
358
|
|
| Long-Term Investments |
3 659
|
4 016
|
4 012
|
4 666
|
11 754
|
13 483
|
15 444
|
15 691
|
22 021
|
24 676
|
24 587
|
25 316
|
24 237
|
25 376
|
29 610
|
34 120
|
35 407
|
35 739
|
33 881
|
34 340
|
34 249
|
38 888
|
41 257
|
43 120
|
|
| Other Long-Term Assets |
98
|
123
|
163
|
191
|
12
|
24
|
34
|
131
|
122
|
108
|
124
|
137
|
92
|
113
|
124
|
138
|
81
|
95
|
69
|
137
|
311
|
541
|
483
|
452
|
|
| Other Assets |
368
|
377
|
404
|
559
|
3 003
|
3 868
|
4 959
|
6 634
|
7 877
|
8 753
|
8 710
|
9 540
|
9 676
|
10 823
|
11 018
|
11 412
|
12 032
|
11 022
|
11 635
|
10 956
|
11 712
|
3 434
|
3 321
|
3 538
|
|
| Total Assets |
10 653
N/A
|
11 178
+5%
|
12 580
+13%
|
14 156
+13%
|
19 441
+37%
|
22 483
+16%
|
26 745
+19%
|
33 665
+26%
|
36 272
+8%
|
39 473
+9%
|
39 770
+1%
|
42 336
+6%
|
41 977
-1%
|
43 923
+5%
|
44 490
+1%
|
50 008
+12%
|
51 714
+3%
|
51 163
-1%
|
50 345
-2%
|
50 428
+0%
|
52 178
+3%
|
47 218
-10%
|
48 754
+3%
|
51 196
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
155
|
222
|
284
|
324
|
2 307
|
2 644
|
3 009
|
3 371
|
3 472
|
3 768
|
3 938
|
4 082
|
4 253
|
35 282
|
36 855
|
38 203
|
39 560
|
38 992
|
41 111
|
40 931
|
41 901
|
36 966
|
38 415
|
40 223
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
946
|
0
|
496
|
2 031
|
232
|
0
|
571
|
656
|
1 202
|
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
|
0
|
0
|
0
|
546
|
139
|
168
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
112
|
64
|
63
|
93
|
63
|
84
|
122
|
181
|
202
|
269
|
251
|
291
|
243
|
116
|
157
|
186
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
112
|
64
|
63
|
93
|
1 009
|
84
|
617
|
2 213
|
434
|
269
|
822
|
947
|
1 445
|
662
|
296
|
354
|
|
| Long-Term Debt |
101
|
51
|
189
|
157
|
0
|
0
|
0
|
0
|
835
|
1 129
|
1 441
|
1 013
|
1 788
|
920
|
1 566
|
2 626
|
2 660
|
2 689
|
1 879
|
1 979
|
1 993
|
1 770
|
1 675
|
1 566
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
141
|
160
|
127
|
124
|
227
|
167
|
272
|
280
|
325
|
255
|
204
|
262
|
268
|
219
|
369
|
402
|
434
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
58
|
71
|
277
|
267
|
289
|
396
|
419
|
346
|
170
|
116
|
112
|
1 147
|
1 212
|
1 288
|
117
|
123
|
120
|
241
|
137
|
146
|
|
| Other Liabilities |
806
|
810
|
843
|
1 017
|
2 566
|
3 333
|
4 089
|
4 356
|
3 582
|
3 877
|
3 770
|
3 192
|
707
|
2 569
|
757
|
930
|
2 761
|
3 174
|
1 080
|
1 018
|
1 021
|
1 736
|
1 935
|
2 106
|
|
| Total Liabilities |
10 197
N/A
|
10 767
+6%
|
12 246
+14%
|
13 711
+12%
|
17 440
+27%
|
20 271
+16%
|
24 407
+20%
|
29 793
+22%
|
31 933
+7%
|
34 840
+9%
|
35 139
+1%
|
36 931
+5%
|
37 127
+1%
|
39 243
+6%
|
40 187
+2%
|
45 444
+13%
|
46 882
+3%
|
46 616
-1%
|
45 271
-3%
|
45 265
0%
|
46 700
+3%
|
41 745
-11%
|
42 862
+3%
|
44 829
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
90
|
90
|
90
|
90
|
109
|
109
|
109
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
133
|
|
| Retained Earnings |
351
|
313
|
227
|
311
|
1 482
|
1 811
|
2 093
|
3 532
|
3 587
|
3 833
|
4 071
|
4 368
|
4 342
|
4 302
|
3 825
|
4 036
|
4 218
|
4 355
|
4 535
|
4 594
|
4 870
|
7 091
|
6 520
|
6 845
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
318
|
0
|
411
|
532
|
551
|
370
|
764
|
892
|
558
|
1 762
|
777
|
618
|
|
| Other Equity |
15
|
8
|
17
|
44
|
411
|
293
|
136
|
207
|
619
|
668
|
427
|
905
|
57
|
246
|
67
|
137
|
69
|
310
|
358
|
456
|
83
|
11
|
17
|
7
|
|
| Total Equity |
456
N/A
|
411
-10%
|
333
-19%
|
445
+34%
|
2 001
+350%
|
2 212
+11%
|
2 338
+6%
|
3 872
+66%
|
4 339
+12%
|
4 633
+7%
|
4 631
0%
|
5 406
+17%
|
4 850
-10%
|
4 680
-4%
|
4 303
-8%
|
4 564
+6%
|
4 832
+6%
|
4 547
-6%
|
5 074
+12%
|
5 163
+2%
|
5 478
+6%
|
5 473
0%
|
5 892
+8%
|
6 367
+8%
|
|
| Total Liabilities & Equity |
10 653
N/A
|
11 178
+5%
|
12 580
+13%
|
14 156
+13%
|
19 441
+37%
|
22 483
+16%
|
26 745
+19%
|
33 665
+26%
|
36 272
+8%
|
39 473
+9%
|
39 770
+1%
|
42 336
+6%
|
41 977
-1%
|
43 923
+5%
|
44 490
+1%
|
50 008
+12%
|
51 714
+3%
|
51 163
-1%
|
50 345
-2%
|
50 428
+0%
|
52 178
+3%
|
47 218
-10%
|
48 754
+3%
|
51 196
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
20
|
20
|
20
|
86
|
105
|
105
|
105
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
128
|
|