Consolidated balance sheet
Assets |
Notes |
31/12/2024 |
31/12/2023 |
||
|---|---|---|---|---|---|
in EUR ‘000 |
|
|
|
||
Cash and cash equivalents |
2. |
1,748,124 |
1,558,107 |
||
Financial assets |
2., 16., 24.4. |
39,637,179 |
37,990,239 |
||
Receivables |
7.1., 24.12. |
559,968 |
495,672 |
||
Current tax assets |
|
240,282 |
235,718 |
||
Investments in associates |
16. |
204,761 |
185,622 |
||
Insurance contracts assets issued |
1., 24.3. |
299,874 |
229,491 |
||
Reinsurance contracts assets held |
1., 24.3. |
2,142,758 |
1,808,298 |
||
Investment property |
4., 16., 24.7. |
2,978,265 |
2,852,090 |
||
Owner-occupied property and equipment |
5., 16., 24.8. |
629,062 |
619,159 |
||
Other assets |
|
154,878 |
141,575 |
||
Goodwill |
3., 24.5. |
1,239,879 |
1,371,365 |
||
Intangible assets |
13., 24.6. |
696,870 |
590,361 |
||
Deferred tax asset |
11.2., 24.13. |
452,063 |
483,287 |
||
Right-of-use assets |
|
212,485 |
192,816 |
||
Total |
|
51,196,448 |
48,753,800 |
||
|
|
|
|
||
Liabilities and consolidated shareholders’ equity |
Notes |
31/12/2024 |
31/12/2023 adjusted* |
||
in EUR ‘000 |
|
|
|
||
Liabilities and other payables |
7.2., 24.12. |
1,156,818 |
1,112,675 |
||
Current tax liabilities |
|
186,101 |
157,016 |
||
Financial liabilities |
2., 8., 16., 24.4. |
2,374,140 |
2,396,321 |
||
Other liabilities |
|
98,709 |
78,957 |
||
Insurance contracts liabilities issued |
1., 24.3. |
39,598,063 |
37,804,092 |
||
Reinsurance contracts liabilities held |
1., 24.3. |
42,482 |
24,181 |
||
Provisions |
12., 24.11. |
793,101 |
748,620 |
||
Deferred tax liabilities |
11.2., 24.13. |
433,711 |
402,208 |
||
Consolidated shareholders’ equity |
10., 24.10. |
6,513,323 |
6,029,730 |
||
Attributable to shareholders and other stakeholders of the parent company |
|
6,367,105 |
5,892,277 |
||
Capital stock and capital reserves |
10.3. |
2,541,890 |
2,541,890 |
||
Retained earnings |
|
3,934,072 |
3,490,112 |
||
Other reserves |
10.4. |
-108,857 |
-139,725 |
||
Non-controlling interests |
|
146,218 |
137,453 |
||
Total |
|
51,196,448 |
48,753,800 |
||
|
|||||