AEGON corporate reporting 2010 - Consolidated balance sheet

as at December 31


Amounts in EUR million	Note	2010	2009
Assets
Intangible assets	6	4,359	4,609
Investments	7	143,188	134,205
Investments for account of policyholders	8	146,237	125,845
Derivatives	9	6,251	4,917
Investments in associates	10	733	696
Reinsurance assets	11	5,580	5,110
Defined benefit assets	25	352	356
Deferred tax assets	27	512	278
Deferred expenses and rebates	12	11,948	11,481
Other assets and receivables	13	7,912	6,823
Cash and cash equivalents	14	5,231	4,314
Total assets		332,303	298,634

EQUITY AND LIABILITIES
Shareholders’ equity	15	17,210	12,164
Convertible core capital securities	16	1,500	2,000
Other equity instruments	17	4,704	4,709
Issued capital and reserves attributable to equity holders of AEGON N.V.		23,414	18,873
Minority interest		11	10
Group equity		23,425	18,883

Trust pass-through securities	18	143	130
Insurance contracts	19	100,506	93,790
Insurance contracts for account of policyholders	20	77,650	69,760
Investment contracts	21	23,237	27,932
Investment contracts for account of policyholders	22	69,527	57,421
Derivatives	9	5,971	5,716
Borrowings	23	8,518	7,485
Provisions	24	357	421
Defined benefit liabilities	25	2,152	2,104
Deferred revenue liabilities	26	82	69
Deferred tax liabilities	27	1,824	817
Other liabilities	28	18,495	13,714
Accruals	29	416	392
Total liabilities		308,878	279,751

Total equity and liabilities		332,303	298,634