Legal & General Group Plc (LGGNF)

Legal & General Group Balance Sheet

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	-	8,032	7,845	296,930	295,660
Investments in Equity & Preferred Securities	872	616	554	213,424	189,377
Policy Loans	-	-	-	30	-
Other Investments	495,551	2,022	479	-	-
Total Investments	506,245	480,877	456,368	520,534	493,512
Cash & Equivalents	16,657	20,513	35,784	16,487	18,020
Reinsurance Recoverable	9,165	7,306	4,713	7,264	7,012
Other Receivables	9,484	7,540	10,905	17,827	23,962
Deferred Policy Acquisition Cost	-	-	-	26	47
Property, Plant & Equipment	395	433	326	316	274
Goodwill	30	73	71	68	68
Other Intangible Assets	450	477	441	365	329
Other Current Assets	-	2,352	2,472	19,125	27,065
Long-Term Deferred Tax Assets	1,741	1,714	1,440	2	5
Other Long-Term Assets	-	810	750	624	271
Total Assets	544,167	522,095	513,270	582,638	570,565
Accrued Expenses	-	508	517	454	410
Insurance & Annuity Liabilities	95,648	91,446	78,214	89,825	89,029
Reinsurance Payable	170	220	52	-	-
Current Portion of Long-Term Debt	-	-	-	101	-
Current Portion of Leases	-	30	29	35	34
Short-Term Debt	-	59,428	69,525	57,376	70,040
Current Income Taxes Payable	118	77	69	84	61
Long-Term Debt	7,699	6,059	5,504	5,037	5,613
Long-Term Leases	-	144	148	174	201
Long-Term Deferred Tax Liabilities	197	107	206	251	207
Other Current Liabilities	-	45,795	49,860	50,206	7,021
Other Long-Term Liabilities	436,824	313,454	302,982	367,101	386,816
Total Liabilities	540,656	517,311	507,737	571,695	560,599
Common Stock	147	149	149	149	149
Additional Paid-In Capital	1,036	1,030	1,018	1,012	1,006
Retained Earnings	1,714	2,973	3,707	9,228	8,224
Treasury Stock	-163	-147	-144	-99	-75
Comprehensive Income & Other	814	821	832	691	693
Total Common Equity	3,548	4,826	5,562	10,981	9,997
Minority Interest	-37	-42	-29	-38	-31
Shareholders' Equity	3,511	4,784	5,533	10,943	9,966
Total Liabilities & Equity	544,167	522,095	513,270	582,638	570,565
Filing Date Shares Outstanding	7,300	5,917	5,912	5,928	5,932
Total Common Shares Outstanding	7,300	5,917	5,912	5,928	5,932
Total Debt	7,699	65,661	75,206	62,723	75,888
Net Cash (Debt)	8,958	-45,148	-39,422	-46,236	-57,868
Net Cash Per Share	1.34	-7.19	-6.28	-7.34	-9.22
Book Value Per Share	0.49	0.73	0.86	1.77	1.69
Tangible Book Value	3,068	4,276	5,050	10,548	9,600
Tangible Book Value Per Share	0.42	0.64	0.77	1.70	1.62

Source: S&P Capital IQ. Insurance template. Financial Sources.