Aviva Balance Sheet

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investments in Debt Securities	128,233	115,539	113,889	103,776	133,251
Investments in Equity & Preferred Securities	114,645	97,335	93,921	87,633	96,942
Policy Loans	-	-	-	-	14
Other Investments	61,820	52,400	39,370	34,520	30,807
Total Investments	328,501	287,827	270,816	249,342	295,435
Cash & Equivalents	18,200	23,396	17,273	22,449	12,485
Reinsurance Recoverable	17,641	14,980	12,417	12,050	15,032
Other Receivables	19,159	18,272	18,097	15,935	23,201
Deferred Policy Acquisition Cost	834	821	788	851	2,721
Property, Plant & Equipment	526	355	424	350	428
Goodwill	4,425	2,584	2,100	2,102	1,741
Other Intangible Assets	1,725	723	507	365	606
Restricted Cash	89	85	-	56	-
Other Current Assets	3,194	3,357	4,140	2,822	2,374
Long-Term Deferred Tax Assets	59	614	958	1,382	138
Other Long-Term Assets	951	869	1,323	1,879	4,313
Total Assets	395,304	353,883	328,843	309,583	358,474
Accrued Expenses	2,130	1,970	2,066	1,693	-
Insurance & Annuity Liabilities	132,855	124,151	121,875	117,561	124,210
Current Portion of Long-Term Debt	-	-	-	278	506
Current Portion of Leases	88	74	77	70	67
Short-Term Debt	6,447	7,405	6,024	252	50
Current Income Taxes Payable	8	1	15	40	35
Long-Term Debt	5,536	5,562	6,323	6,225	6,788
Long-Term Leases	362	272	295	316	405
Long-Term Deferred Tax Liabilities	481	345	453	703	1,983
Other Current Liabilities	20,132	19,503	16,599	14,374	16,900
Other Long-Term Liabilities	215,755	185,566	165,028	157,429	187,591
Total Liabilities	384,215	345,262	319,243	299,369	339,020
Total Preferred Equity	-	200	200	200	200
Common Stock	1,006	881	901	924	941
Additional Paid-In Capital	17	17	17	1,263	1,248
Retained Earnings	1,226	1,388	2,228	-2,328	7,556
Treasury Stock	-43	-81	-87	-85	-51
Comprehensive Income & Other	8,480	5,900	6,023	9,930	9,308
Total Common Equity	10,686	8,105	9,082	9,704	19,002
Minority Interest	403	316	318	310	252
Shareholders' Equity	11,089	8,621	9,600	10,214	19,454
Total Liabilities & Equity	395,304	353,883	328,843	309,583	358,474
Filing Date Shares Outstanding	3,047	2,660	2,718	2,788	2,853
Total Common Shares Outstanding	3,047	2,660	2,718	2,788	2,853
Total Debt	12,433	13,313	12,719	7,141	7,816
Net Cash (Debt)	5,767	10,083	4,554	15,308	4,669
Net Cash Growth	-42.80%	121.41%	-70.25%	227.86%	-30.14%
Net Cash Per Share	1.99	3.71	1.64	4.90	1.57
Book Value Per Share	3.51	3.05	3.34	3.48	6.66
Tangible Book Value	4,536	4,798	6,475	7,237	16,655
Tangible Book Value Per Share	1.49	1.80	2.38	2.60	5.84
Machinery	121	83	69	70	75

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.