ASR Nederland N.V. (ASRNL) - Financials, balance sheet (annual)

53.78000 EUR

0.24

0.45%

Last update Apr 24, 5:30 PM CEST

Market closed

Day range

53.78000

53.58000

54.060001

Previous close

53.54000

Open

53.80000

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ASR Nederland N.V.

53.78

0.24

0.45%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	—	—	—	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	4.2B	7.9B	2.2B	2.3B
Other short term investments	—	3.3B	2.0B	30.3B
Accounts receivable	—	17M	16M	221M
Other receivables	—	1.1B	234M	1.1B
Inventory	—	—	—	—
Prepaid assets	—	30M	7M	142M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	—	604M	361M	373M
Land and improvements	—	—	—	—
Machinery furniture equipment	—	457M	498M	332M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-329M	-180M	-149M
Goodwill	592M	883M	556M	533M
Investment properties	3.4B	3.1B	694M	2.1B
Financial assets	11.8B	13.0B	5.8B	6.4B
Intangible assets	592M	415M	322M	310M
Investments and advances	92.8B	134.5B	56.8B	56.2B
Other non current assets	—	—	—	—
Total liabilities	—	—	—	—
Current liabilities	—	—	—	—
Accounts payable	—	237M	55M	588M
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	0	129M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	413M	414M	18M	24M
Long term debt	10.7B	12.9B	4.5B	6.9B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	0	0	3M
Derivative product liabilities	8.7B	10.1B	5.7B	832M
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	34M	34M	24M	22M
Retained earnings	4.5B	4.1B	3.6B	5.6B
Other shareholders equity	—	—	—	—
Total shareholders equity	9.8B	9.4B	6.2B	7.2B
Additional paid in capital	4.1B	4.1B	1.5B	956M
Treasury stock	109M	7M	79M	83M
Minority interest	47M	35M	27M	18M