Legal & General Group Plc (LON: LGEN)
London flag London · Delayed Price · Currency is GBP · Price in GBp
218.90
+1.40 (0.64%)
Nov 21, 2024, 5:19 PM BST

Legal & General Group Balance Sheet

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Investments in Debt Securities
228,9288,0327,845296,930295,660-
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Investments in Equity & Preferred Securities
197,376616554213,424189,377324
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Policy Loans
---30--
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Other Investments
-2,022479--498,389
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Total Investments
435,568480,877456,368520,534493,512506,408
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Cash & Equivalents
15,80620,51335,78416,48718,02013,923
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Reinsurance Recoverable
8,1847,3064,7137,2647,0125,947
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Other Receivables
20,8427,54010,90517,82723,962468
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Deferred Policy Acquisition Cost
---264754
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Property, Plant & Equipment
427433326316274298
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Goodwill
737371686864
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Other Intangible Assets
466477441365329187
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Other Current Assets
43,4332,3522,47219,12527,06524,844
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Long-Term Deferred Tax Assets
1,7201,7141,440258
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Other Long-Term Assets
-8107506242718,535
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Total Assets
526,519522,095513,270582,638570,565560,736
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Accrued Expenses
-508517454410-
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Insurance & Annuity Liabilities
89,50091,44678,21489,82589,02977,881
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Reinsurance Payable
14222052---
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Current Portion of Long-Term Debt
---101--
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Current Portion of Leases
-3029353435
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Short-Term Debt
22,19559,42869,52557,37670,04056,884
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Current Income Taxes Payable
11077698461107
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Long-Term Debt
6,0896,0595,5045,0375,6135,111
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Long-Term Leases
-144148174201241
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Long-Term Deferred Tax Liabilities
176107206251207265
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Other Current Liabilities
49,99545,79549,86050,2067,02130,827
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Other Long-Term Liabilities
354,384313,454302,982367,101386,816380,292
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Total Liabilities
522,605517,311507,737571,695560,599551,643
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Common Stock
149149149149149149
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Additional Paid-In Capital
1,0341,0301,0181,0121,0061,000
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Retained Earnings
2,0972,9733,7079,2288,2247,749
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Treasury Stock
-142-147-144-99-75-65
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Comprehensive Income & Other
820821832691693205
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Total Common Equity
3,9584,8265,56210,9819,9979,038
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Minority Interest
-44-42-29-38-3155
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Shareholders' Equity
3,9144,7845,53310,9439,9669,093
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Total Liabilities & Equity
526,519522,095513,270582,638570,565560,736
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Filing Date Shares Outstanding
5,9185,9175,9125,9285,9325,934
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Total Common Shares Outstanding
5,9185,9175,9125,9285,9325,934
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Total Debt
28,28465,66175,20662,72375,88862,271
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Net Cash (Debt)
-12,478-45,148-39,422-46,236-57,868-48,348
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Net Cash Per Share
-1.99-7.19-6.28-7.34-9.22-8.11
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Book Value Per Share
0.670.730.861.771.691.52
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Tangible Book Value
3,4194,2765,05010,5489,6008,787
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Tangible Book Value Per Share
0.580.640.771.701.621.48
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Source: S&P Capital IQ. Insurance template. Financial Sources.