M&G PLC
LSE:MNG
Balance Sheet
Balance Sheet Decomposition
M&G PLC
M&G PLC
Balance Sheet
M&G PLC
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
4 362
|
5 106
|
6 373
|
5 848
|
6 518
|
6 448
|
4 321
|
4 998
|
4 838
|
|
| Cash |
3 498
|
4 251
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
864
|
855
|
6 373
|
5 848
|
6 518
|
6 448
|
4 321
|
4 998
|
4 838
|
|
| Deferred Policy Acquisition Cost |
89
|
90
|
105
|
104
|
98
|
35
|
31
|
23
|
19
|
|
| PP&E Net |
271
|
404
|
1 267
|
1 505
|
2 066
|
2 536
|
1 953
|
2 065
|
1 654
|
|
| PP&E Gross |
271
|
404
|
1 267
|
1 505
|
2 066
|
2 536
|
1 953
|
2 065
|
1 654
|
|
| Accumulated Depreciation |
416
|
217
|
283
|
319
|
353
|
571
|
639
|
786
|
1 202
|
|
| Intangible Assets |
92
|
113
|
91
|
76
|
140
|
1 615
|
342
|
296
|
256
|
|
| Goodwill |
1 306
|
1 208
|
1 355
|
1 363
|
1 355
|
1 391
|
1 535
|
1 519
|
1 458
|
|
| Note Receivable |
2 486
|
2 219
|
236
|
375
|
418
|
358
|
237
|
52
|
60
|
|
| Long-Term Investments |
148 466
|
163 178
|
150 082
|
160 839
|
157 766
|
181 203
|
137 337
|
140 783
|
137 856
|
|
| Other Long-Term Assets |
1 007
|
348
|
11 007
|
274
|
304
|
1 175
|
1 284
|
1 818
|
1 998
|
|
| Other Assets |
41 527
|
40 526
|
46 592
|
57 222
|
61 416
|
26 944
|
45 676
|
39 496
|
37 908
|
|
| Total Assets |
198 300
N/A
|
211 984
+7%
|
215 753
+2%
|
226 243
+5%
|
228 726
+1%
|
219 383
-4%
|
191 158
-13%
|
189 180
-1%
|
184 224
-3%
|
|
| Liabilities | ||||||||||
| Insurance Policy Liabilities |
172 144
|
183 408
|
170 370
|
192 471
|
191 156
|
176 251
|
157 209
|
157 804
|
156 499
|
|
| Accrued Liabilities |
4 480
|
4 837
|
8 948
|
5 564
|
4 932
|
6 064
|
5 977
|
5 731
|
4 008
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
114
|
392
|
9
|
32
|
22
|
25
|
33
|
29
|
50
|
|
| Other Current Liabilities |
487
|
223
|
255
|
256
|
247
|
314
|
41
|
90
|
79
|
|
| Total Current Liabilities |
5 081
|
5 452
|
9 212
|
5 852
|
5 201
|
6 403
|
6 051
|
5 850
|
4 137
|
|
| Long-Term Debt |
1 389
|
3 481
|
4 388
|
7 823
|
8 592
|
9 343
|
7 879
|
8 005
|
6 860
|
|
| Deferred Income Tax |
1 591
|
1 703
|
962
|
1 065
|
916
|
1 718
|
795
|
682
|
705
|
|
| Minority Interest |
0
|
0
|
5
|
6
|
8
|
49
|
48
|
43
|
42
|
|
| Other Liabilities |
10 204
|
9 585
|
21 887
|
13 901
|
17 276
|
18 429
|
14 913
|
12 755
|
12 700
|
|
| Total Liabilities |
190 409
N/A
|
203 629
+7%
|
206 824
+2%
|
221 118
+7%
|
223 149
+1%
|
212 168
-5%
|
186 895
-12%
|
185 139
-1%
|
180 943
-2%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
130
|
130
|
130
|
130
|
119
|
119
|
120
|
|
| Retained Earnings |
0
|
0
|
8 425
|
4 655
|
5 195
|
6 809
|
3 884
|
3 591
|
2 809
|
|
| Additional Paid In Capital |
0
|
0
|
370
|
370
|
370
|
370
|
370
|
379
|
383
|
|
| Treasury Stock |
0
|
0
|
0
|
27
|
118
|
94
|
117
|
47
|
15
|
|
| Other Equity |
7 891
|
8 355
|
4
|
3
|
0
|
0
|
7
|
1
|
16
|
|
| Total Equity |
7 891
N/A
|
8 355
+6%
|
8 929
+7%
|
5 125
-43%
|
5 577
+9%
|
7 215
+29%
|
4 263
-41%
|
4 041
-5%
|
3 281
-19%
|
|
| Total Liabilities & Equity |
198 300
N/A
|
211 984
+7%
|
215 753
+2%
|
226 243
+5%
|
228 726
+1%
|
219 383
-4%
|
191 158
-13%
|
189 180
-1%
|
184 224
-3%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
2 600
|
2 600
|
2 598
|
2 599
|
2 599
|
2 599
|
2 348
|
2 369
|
2 404
|
|