ASR Nederland N.V. (A16) - Financials, balance sheet (annual)

56.90000 EUR

1.02

1.83%

Last update Jul 11, 3:21 PM CEST

Market closed

Day range

56.90000

55.96000

56.90000

Previous close

55.88000

Open

55.96000

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ASR Nederland N.V.

56.90

1.02

1.83%

Fiscal date	2024	2023	2022
Total assets	138.6B	150.8B	61.9B
Current assets	—	—	—
Cash	—	—	—
Cash equivalents	—	—	—
Cash and cash equivalents	4.2B	7.9B	2.2B
Other short term investments	—	3.3B	2.0B
Accounts receivable	—	17M	16M
Other receivables	—	1.1B	234M
Inventory	—	—	—
Prepaid assets	—	30M	7M
Restricted cash	—	—	—
Assets held for sale	—	—	—
Hedging assets	—	—	—
Other current assets	—	—	—
Non current assets	—	—	—
Properties	—	604M	361M
Land and improvements	—	—	—
Machinery furniture equipment	—	457M	498M
Construction in progress	—	—	—
Leases	—	—	—
Accumulated depreciation	—	-329M	-180M
Goodwill	592M	883M	556M
Investment properties	3.4B	3.1B	694M
Financial assets	11.8B	13.0B	5.8B
Intangible assets	592M	415M	322M
Investments and advances	92.8B	134.5B	56.8B
Other non current assets	—	—	—
Total liabilities	128.8B	141.4B	55.7B
Current liabilities	—	—	—
Accounts payable	—	237M	55M
Accrued expenses	—	—	—
Short term debt	—	—	—
Deferred revenue	—	—	—
Tax payable	—	—	0
Pensions	—	—	—
Other current liabilities	—	—	—
Non current liabilities	—	—	—
Long term provisions	413M	414M	18M
Long term debt	10.7B	12.9B	4.5B
Provision for risks and charges	—	—	—
Deferred liabilities	—	0	0
Derivative product liabilities	8.7B	10.1B	5.7B
Other non current liabilities	—	—	—
Shareholders equity
Common stock	34M	34M	24M
Retained earnings	4.5B	4.1B	3.6B
Other shareholders equity	—	—	—
Total shareholders equity	9.8B	9.4B	6.2B
Additional paid in capital	4.1B	4.1B	1.5B
Treasury stock	109M	7M	79M
Minority interest	47M	35M	27M