荷兰全球保险 (AEG.N)

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资产负债表(荷兰全球保险)

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完整财报对比
2023年年报2023年中报2022年年报2022年三季报2022年中报
截止日期 2023-12-312023-06-302022-12-312022-09-302022-06-30
报表类型 合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231
原始币种 欧元欧元欧元欧元欧元
上市前/上市后 上市后上市后上市后上市后上市后
资产:
 现金及现金等价物(元) 4,074,000,000.003,755,000,000.003,407,000,000.008,052,000,000.007,910,000,000.00
 以公允价值计量的金融资产(元) 1,429,000,000.00805,000,000.002,760,000,000.0013,239,000,000.008,846,000,000.00
 其他投资(元) 271,150,000,000.00352,917,000,000.00348,191,000,000.00349,078,000,000.00356,636,000,000.00
 再保险资产(元) 16,608,000,000.0016,467,000,000.0021,184,000,000.0023,299,000,000.0022,163,000,000.00
 无形资产(元) 504,000,000.00367,000,000.001,240,000,000.001,512,000,000.001,426,000,000.00
 递延所得税资产(元) 2,350,000,000.002,383,000,000.001,827,000,000.00--
 资产其他项目(元) 5,467,000,000.006,570,000,000.0023,177,000,000.0029,326,000,000.0024,352,000,000.00
 总资产(元) 301,581,000,000.00383,263,000,000.00401,786,000,000.00424,507,000,000.00421,333,000,000.00
负债:
 应付账款及其他应付款(元) 328,000,000.00-373,000,000.00--
 负债其他项目(元) 289,219,000,000.00370,058,000,000.00381,127,000,000.00390,158,000,000.00389,284,000,000.00
 总负债(元) 292,026,000,000.00373,015,000,000.00387,596,000,000.00409,161,000,000.00402,038,000,000.00
股东权益:
 归属于母公司股东权益其他项目(元) 9,426,000,000.0010,085,000,000.0014,014,000,000.0015,144,000,000.0019,069,000,000.00
 归属于母公司股东权益(元) 9,426,000,000.0010,085,000,000.0014,014,000,000.0015,145,000,000.0019,069,000,000.00
 少数股东权益(元) 129,000,000.00163,000,000.00176,000,000.00201,000,000.00225,000,000.00
 股东权益合计(元) 9,554,000,000.0010,248,000,000.0014,190,000,000.0015,345,000,000.0019,294,000,000.00
负债及股东权益合计(元) 301,580,000,000.00383,263,000,000.00401,786,000,000.00424,506,000,000.00421,332,000,000.00
公告日期 2024-04-042023-08-172023-03-222022-11-102022-08-11
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
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核数师

前瞻产业研究院