Muenchener Rueckversicherungs Gesellschaft in Muenchen AG
XETRA:MUV2
Balance Sheet
Balance Sheet Decomposition
Muenchener Rueckversicherungs Gesellschaft in Muenchen AG
Muenchener Rueckversicherungs Gesellschaft in Muenchen AG
Balance Sheet
Muenchener Rueckversicherungs Gesellschaft in Muenchen AG
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 866
|
2 735
|
1 884
|
2 027
|
2 337
|
2 172
|
2 505
|
2 354
|
3 082
|
2 900
|
2 490
|
2 860
|
2 820
|
2 912
|
3 955
|
3 353
|
3 625
|
4 986
|
4 994
|
5 615
|
5 413
|
6 439
|
5 595
|
6 116
|
|
| Cash Equivalents |
1 866
|
2 735
|
1 884
|
2 027
|
2 337
|
2 172
|
2 505
|
2 354
|
3 082
|
2 900
|
2 490
|
2 860
|
2 820
|
2 912
|
3 955
|
3 353
|
3 625
|
4 986
|
4 994
|
5 615
|
5 413
|
6 439
|
5 595
|
6 116
|
|
| Total Receivables |
9 713
|
8 871
|
8 175
|
8 683
|
9 707
|
8 825
|
9 387
|
9 328
|
10 770
|
11 068
|
12 094
|
12 047
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 345
|
1 373
|
1 281
|
1 306
|
2 615
|
2 586
|
3 133
|
3 098
|
3 271
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
7 286
|
7 451
|
7 997
|
8 396
|
8 124
|
8 190
|
8 302
|
8 392
|
8 528
|
9 093
|
9 342
|
9 182
|
9 542
|
9 476
|
9 348
|
9 539
|
9 428
|
9 212
|
9 272
|
9 119
|
9 937
|
0
|
0
|
0
|
|
| Total Current Assets |
9 713
|
8 871
|
8 175
|
8 683
|
9 707
|
8 825
|
9 387
|
9 328
|
10 770
|
11 068
|
12 094
|
12 047
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
9 044
|
9 848
|
10 075
|
9 046
|
5 798
|
4 720
|
3 675
|
3 716
|
4 086
|
4 247
|
3 889
|
3 831
|
6 430
|
6 430
|
7 008
|
7 090
|
7 642
|
8 248
|
8 350
|
8 797
|
9 173
|
3 117
|
3 038
|
2 878
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 086
|
4 247
|
3 889
|
3 831
|
6 430
|
6 430
|
7 008
|
7 090
|
7 642
|
8 248
|
8 350
|
8 797
|
9 173
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
863
|
895
|
1 014
|
1 081
|
1 130
|
1 197
|
1 220
|
1 224
|
1 302
|
1 255
|
1 313
|
1 426
|
1 527
|
0
|
0
|
0
|
|
| Intangible Assets |
1 103
|
1 336
|
1 372
|
1 243
|
1 036
|
1 055
|
1 142
|
1 786
|
1 718
|
1 633
|
1 581
|
1 518
|
1 380
|
1 220
|
1 171
|
1 303
|
1 105
|
1 159
|
1 239
|
1 223
|
1 287
|
1 043
|
1 028
|
893
|
|
| Goodwill |
4 419
|
4 441
|
3 568
|
3 144
|
3 264
|
3 256
|
3 135
|
3 570
|
3 477
|
3 453
|
3 511
|
3 376
|
3 292
|
3 063
|
2 790
|
2 817
|
2 584
|
2 904
|
2 941
|
2 782
|
3 092
|
3 240
|
3 184
|
3 443
|
|
| Note Receivable |
11 182
|
12 644
|
16 046
|
20 310
|
24 795
|
29 528
|
35 502
|
40 426
|
46 622
|
48 935
|
53 260
|
54 418
|
3 655
|
3 947
|
3 151
|
4 871
|
5 008
|
8 447
|
10 415
|
14 540
|
16 165
|
6 189
|
7 143
|
6 597
|
|
| Long-Term Investments |
128 968
|
120 875
|
131 280
|
134 246
|
131 997
|
130 693
|
128 771
|
124 189
|
124 669
|
133 024
|
135 128
|
146 607
|
196 076
|
214 906
|
212 686
|
219 289
|
216 415
|
212 184
|
223 999
|
229 465
|
236 528
|
228 984
|
232 600
|
244 366
|
|
| Other Long-Term Assets |
2 320
|
4 067
|
5 140
|
4 326
|
5 056
|
5 370
|
4 619
|
5 708
|
5 025
|
5 959
|
7 547
|
6 219
|
6 989
|
7 606
|
7 153
|
328
|
652
|
1 574
|
716
|
493
|
1 055
|
3 254
|
3 189
|
3 438
|
|
| Other Assets |
30 572
|
28 614
|
27 415
|
26 514
|
29 789
|
25 321
|
20 350
|
19 518
|
18 912
|
19 499
|
22 249
|
21 678
|
26 051
|
25 114
|
23 115
|
20 726
|
19 232
|
21 772
|
25 435
|
25 596
|
29 576
|
20 365
|
21 200
|
22 227
|
|
| Total Assets |
202 054
N/A
|
196 441
-3%
|
209 384
+7%
|
214 791
+3%
|
218 639
+2%
|
215 874
-1%
|
214 253
-1%
|
215 417
+1%
|
223 412
+4%
|
236 358
+6%
|
247 580
+5%
|
258 360
+4%
|
254 288
-2%
|
272 984
+7%
|
268 868
-2%
|
267 805
0%
|
265 722
-1%
|
270 168
+2%
|
287 553
+6%
|
297 946
+4%
|
312 405
+5%
|
269 391
-14%
|
273 793
+2%
|
286 515
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
39 511
|
42 792
|
42 619
|
42 839
|
49 380
|
47 076
|
44 564
|
45 031
|
46 846
|
49 501
|
54 392
|
53 751
|
53 061
|
209 174
|
208 057
|
211 386
|
214 613
|
217 087
|
227 171
|
231 802
|
245 022
|
205 323
|
214 589
|
222 820
|
|
| Accrued Liabilities |
2 730
|
3 197
|
3 577
|
3 450
|
4 555
|
4 865
|
2 793
|
2 982
|
3 206
|
3 458
|
3 522
|
4 425
|
4 169
|
4 473
|
4 145
|
4 895
|
4 508
|
4 383
|
5 291
|
5 438
|
4 958
|
22
|
33
|
37
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 016
|
1 047
|
912
|
414
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
2 634
|
2 791
|
3 134
|
3 253
|
3 388
|
3 931
|
2 795
|
5 815
|
4 920
|
5 163
|
5 682
|
4 875
|
4 902
|
4 788
|
4 475
|
14 678
|
7 477
|
7 350
|
|
| Total Current Liabilities |
2 730
|
3 197
|
3 577
|
3 450
|
4 555
|
4 865
|
5 427
|
5 773
|
6 340
|
6 711
|
6 910
|
8 356
|
6 964
|
10 288
|
9 065
|
10 058
|
10 190
|
9 258
|
10 193
|
10 226
|
10 449
|
15 747
|
8 422
|
7 801
|
|
| Long-Term Debt |
2 474
|
2 205
|
5 599
|
5 635
|
4 505
|
3 797
|
5 218
|
5 281
|
5 066
|
5 137
|
4 946
|
5 763
|
4 672
|
5 138
|
5 158
|
4 938
|
3 669
|
4 655
|
5 067
|
6 743
|
5 781
|
5 404
|
5 416
|
6 976
|
|
| Deferred Income Tax |
3 541
|
4 738
|
7 159
|
7 041
|
7 201
|
8 156
|
7 095
|
8 828
|
8 521
|
9 059
|
9 843
|
8 784
|
8 188
|
9 776
|
2 343
|
2 230
|
1 456
|
1 368
|
1 908
|
2 293
|
1 300
|
1 751
|
2 241
|
1 973
|
|
| Minority Interest |
990
|
532
|
483
|
541
|
463
|
483
|
501
|
290
|
229
|
245
|
247
|
242
|
243
|
271
|
298
|
269
|
186
|
131
|
117
|
100
|
116
|
152
|
122
|
104
|
|
| Other Liabilities |
22 326
|
18 625
|
18 153
|
16 637
|
15 680
|
12 256
|
12 993
|
11 857
|
12 290
|
15 865
|
15 777
|
16 187
|
10 703
|
8 319
|
13 279
|
7 408
|
7 596
|
11 300
|
12 638
|
16 888
|
23 866
|
13 921
|
13 353
|
14 199
|
|
| Total Liabilities |
182 697
N/A
|
182 493
0%
|
190 485
+4%
|
194 595
+2%
|
194 449
0%
|
189 928
-2%
|
189 296
0%
|
194 451
+3%
|
201 363
+4%
|
213 575
+6%
|
224 518
+5%
|
231 179
+3%
|
228 305
-1%
|
242 966
+6%
|
238 200
-2%
|
236 289
-1%
|
237 710
+1%
|
243 799
+3%
|
257 094
+5%
|
268 052
+4%
|
281 576
+5%
|
242 298
-14%
|
244 143
+1%
|
253 873
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
581
|
572
|
573
|
573
|
573
|
573
|
576
|
588
|
588
|
577
|
580
|
577
|
|
| Retained Earnings |
19 357
|
13 948
|
18 899
|
20 196
|
24 190
|
25 946
|
24 957
|
20 966
|
15 249
|
14 591
|
13 048
|
14 803
|
16 483
|
16 821
|
17 900
|
18 123
|
16 079
|
16 192
|
16 169
|
14 778
|
16 753
|
30 891
|
22 822
|
24 822
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 800
|
6 800
|
6 800
|
6 805
|
6 845
|
6 845
|
6 845
|
6 845
|
6 845
|
6 845
|
6 845
|
6 845
|
6 845
|
6 845
|
6 844
|
6 845
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 850
|
3 603
|
5 946
|
3 368
|
6 026
|
4 185
|
4 441
|
4 811
|
2 715
|
6 362
|
7 936
|
5 784
|
12 808
|
9 631
|
9 094
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
846
|
170
|
77
|
295
|
678
|
683
|
654
|
668
|
681
|
641
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
612
|
219
|
296
|
999
|
432
|
1 848
|
2 188
|
372
|
725
|
1 148
|
253
|
859
|
1 588
|
9 035
|
9 492
|
|
| Total Equity |
19 357
N/A
|
13 948
-28%
|
18 899
+35%
|
20 196
+7%
|
24 190
+20%
|
25 946
+7%
|
24 957
-4%
|
20 966
-16%
|
22 049
+5%
|
22 783
+3%
|
23 062
+1%
|
27 181
+18%
|
25 983
-4%
|
30 018
+16%
|
30 668
+2%
|
31 516
+3%
|
28 012
-11%
|
26 369
-6%
|
30 459
+16%
|
29 894
-2%
|
30 829
+3%
|
27 093
-12%
|
29 650
+9%
|
32 642
+10%
|
|
| Total Liabilities & Equity |
202 054
N/A
|
196 441
-3%
|
209 384
+7%
|
214 791
+3%
|
218 639
+2%
|
215 874
-1%
|
214 253
-1%
|
215 417
+1%
|
223 412
+4%
|
236 358
+6%
|
247 580
+5%
|
258 360
+4%
|
254 288
-2%
|
272 984
+7%
|
268 868
-2%
|
267 805
0%
|
265 722
-1%
|
270 168
+2%
|
287 553
+6%
|
297 946
+4%
|
312 405
+5%
|
269 391
-14%
|
273 793
+2%
|
286 515
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
186
|
188
|
229
|
230
|
230
|
226
|
208
|
196
|
192
|
180
|
178
|
179
|
177
|
169
|
163
|
157
|
151
|
146
|
141
|
140
|
140
|
138
|
135
|
131
|
|