Aviva PLC
LSE:AV

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Aviva PLC
LSE:AV
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Price: 475.4 GBX 4.55% Market Closed
Market Cap: 12.6B GBX
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Balance Sheet

Balance Sheet Decomposition
Aviva PLC

Cash & Short-Term Investments 16.9B
Deferred Policy Acquisition Cost 831m
PP&E 417m
Long-Term Investments 303B
Other Assets 27.3B
Insurance Policy Liabilities 310.2B
Short Term Debt 476m
Long Term Debt 6.3B
Other Liabilities 22.3B

Balance Sheet
Aviva PLC

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Balance Sheet
Currency: GBP
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
19 591
24 971
29 834
13 377
8 355
11 171
10 345
12 485
17 134
17 273
Cash
0
0
0
0
0
0
0
0
0
6 138
Cash Equivalents
19 591
24 971
29 834
13 377
8 355
11 171
10 345
12 485
17 134
11 135
Total Receivables
5 933
6 875
7 794
8 151
8 639
8 995
9 352
3 740
3 480
3 721
Deferred Policy Acquisition Cost
5 091
5 018
5 893
2 906
2 965
3 156
3 264
892
851
788
Total Current Assets
5 933
6 875
7 794
8 151
8 639
8 995
9 352
3 740
3 480
3 721
PP&E Net
357
449
487
509
548
889
768
428
350
424
PP&E Gross
357
449
487
0
0
889
768
428
350
424
Accumulated Depreciation
718
420
409
0
0
1 120
1 202
1 001
1 035
1 085
Intangible Assets
936
5 731
5 468
3 455
3 201
2 800
2 434
994
940
968
Goodwill
1 302
1 955
2 045
1 876
1 872
1 855
1 799
1 741
2 102
2 100
Note Receivable
24 985
114
119
94
76
132
183
170
336
95
Long-Term Investments
141 378
190 985
203 743
381 356
224 199
229 413
238 742
312 477
256 615
281 105
Other Long-Term Assets
76
131
13 208
14 483
12 381
12 462
20 686
3 294
2 616
2 568
Other Assets
87 372
153 557
173 873
18 485
169 157
191 025
194 083
17 444
21 890
21 901
Total Assets
285 719
N/A
387 831
+36%
440 419
+14%
442 816
+1%
429 521
-3%
460 043
+7%
479 857
+4%
351 924
-27%
309 583
-12%
328 843
+6%
Liabilities
Insurance Policy Liabilities
182 407
263 816
290 701
379 894
286 718
313 234
320 702
311 140
272 829
294 647
Accounts Payable
0
11 942
17 193
16 676
8 895
8 545
9 232
11 703
3 528
3 395
Accrued Liabilities
0
0
0
0
0
0
0
0
816
820
Short-Term Debt
550
506
558
0
814
1 108
1 016
0
1 181
672
Other Current Liabilities
11 631
177
421
290
254
569
114
35
40
15
Total Current Liabilities
12 181
12 625
18 172
16 966
9 963
10 222
10 362
11 738
5 565
4 902
Long-Term Debt
8 270
9 893
11 418
11 017
9 900
9 873
10 109
7 344
6 889
6 695
Deferred Income Tax
1 091
2 084
2 413
2 377
1 885
2 155
1 828
1 466
703
453
Minority Interest
1 166
1 145
1 425
1 235
966
977
1 006
252
310
318
Other Liabilities
70 386
82 266
99 287
14 158
103 331
106 374
116 296
3 546
13 383
12 546
Total Liabilities
275 501
N/A
371 829
+35%
423 416
+14%
425 647
+1%
412 763
-3%
442 835
+7%
460 303
+4%
335 486
-27%
299 679
-11%
319 561
+7%
Equity
Common Stock
937
1 212
1 215
1 203
1 175
1 180
1 182
1 141
1 124
1 101
Retained Earnings
8 030
13 889
13 915
14 043
13 688
14 232
16 623
14 100
6 886
7 620
Additional Paid In Capital
1 172
1 185
1 197
1 207
1 214
1 239
1 242
1 248
1 263
17
Unrealized Security Profit/Loss
18
58
59
65
40
78
108
35
3
3
Treasury Stock
8
29
15
14
15
7
6
51
85
87
Other Equity
12
313
632
665
656
486
405
0
719
634
Total Equity
10 218
N/A
16 002
+57%
17 003
+6%
17 169
+1%
16 758
-2%
17 208
+3%
19 554
+14%
16 438
-16%
9 904
-40%
9 282
-6%
Total Liabilities & Equity
285 719
N/A
387 831
+36%
440 419
+14%
442 816
+1%
429 521
-3%
460 043
+7%
479 857
+4%
351 924
-27%
309 583
-12%
328 843
+6%
Shares Outstanding
Common Shares Outstanding
2 950
4 048
3 087
3 048
2 964
2 979
2 984
2 853
2 788
2 718
Preferred Shares Outstanding
100
100
100
100
100
100
100
100
100
100

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