ASR Nederland NV
AEX:ASRNL

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ASR Nederland NV Logo
ASR Nederland NV
AEX:ASRNL
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Price: 44.61 EUR 0.29% Market Closed
Market Cap: 9.4B EUR
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Balance Sheet

Balance Sheet Decomposition
ASR Nederland NV

Cash & Short-Term Investments 3.7B
PP&E 707m
Long-Term Investments 114.7B
Other Assets 32B
Insurance Policy Liabilities 98.9B
Short Term Debt 3.1B
Long Term Debt 5.3B
Other Liabilities 34.5B

Balance Sheet
ASR Nederland NV

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Balance Sheet
Currency: EUR
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
3 135
2 629
3 581
3 749
3 782
2 905
2 846
2 306
2 246
7 966
Cash
571
1 445
1 835
2 603
2 562
2 905
2 846
2 306
2 246
7 966
Cash Equivalents
2 564
1 184
1 746
1 146
1 220
0
0
0
0
0
Insurance Receivable
727
601
561
690
710
780
830
827
0
0
PP&E Net
140
0
171
171
172
189
198
556
679
732
PP&E Gross
140
0
171
171
172
189
198
556
679
732
Accumulated Depreciation
284
284
258
237
115
130
136
149
180
329
Intangible Assets
136
0
140
140
119
213
197
204
88
415
Goodwill
3
155
186
193
247
253
148
224
234
234
Note Receivable
0
0
0
0
0
0
0
0
120
68
Long-Term Investments
46 110
0
47 200
46 491
47 760
57 869
62 367
63 662
51 732
126 069
Other Long-Term Assets
247
0
645
226
2 127
258
195
0
318
636
Other Assets
1 159
155
4 654
3 938
4 339
7 507
10 518
7 485
6 716
14 938
Total Assets
51 654
N/A
0
N/A
56 952
N/A
55 405
-3%
59 009
+7%
69 721
+18%
77 151
+11%
75 040
-3%
61 899
-18%
150 768
+144%
Liabilities
Insurance Policy Liabilities
38 017
0
42 428
40 875
43 522
51 096
54 646
54 359
42 103
99 384
Accounts Payable
135
150
86
26
37
37
13
15
2
51
Accrued Liabilities
0
0
0
0
0
0
0
0
22
28
Short-Term Debt
4 186
0
3 344
2 778
3 255
6 143
8 500
6 269
2 264
4 512
Current Portion of Long-Term Debt
0
0
0
0
12
14
0
0
0
0
Other Current Liabilities
1 283
0
1 516
1 657
0
52
102
130
0
11 967
Total Current Liabilities
5 604
150
4 946
4 461
3 304
6 246
8 615
6 414
2 288
16 558
Long-Term Debt
117
0
611
536
524
1 023
1 045
1 184
2 193
8 389
Deferred Income Tax
0
0
0
0
0
0
0
69
0
0
Minority Interest
20
16
10
1
0
0
0
18
27
35
Other Liabilities
4 207
0
4 496
4 101
6 180
5 263
6 532
5 630
9 138
17 060
Total Liabilities
47 925
N/A
0
N/A
52 471
N/A
49 972
-5%
53 530
+7%
63 628
+19%
70 838
+11%
67 674
-4%
55 749
-18%
141 426
+154%
Equity
Common Stock
100
0
24
24
23
23
23
22
24
34
Retained Earnings
1 863
0
2 747
3 383
3 528
4 179
4 509
5 061
3 569
4 147
Additional Paid In Capital
962
0
1 038
1 018
976
976
976
956
1 533
4 070
Unrealized Security Profit/Loss
737
0
726
869
586
937
1 137
1 461
266
383
Treasury Stock
0
0
0
188
0
9
82
83
79
7
Other Equity
67
0
54
327
366
13
250
51
837
715
Total Equity
3 729
N/A
0
N/A
4 481
N/A
5 433
+21%
5 479
+1%
6 093
+11%
6 313
+4%
7 366
+17%
6 150
-17%
9 342
+52%
Total Liabilities & Equity
51 654
N/A
0
N/A
56 952
N/A
55 405
-3%
59 009
+7%
69 721
+18%
77 151
+11%
75 040
-3%
61 899
-18%
150 768
+144%
Shares Outstanding
Common Shares Outstanding
150
0
150
141
141
140
138
136
148
211

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