Balance sheet of AEGON N.V.
as at December 31
|
Before profit appropriation, amounts in EUR million |
Note |
2007 |
2006 Adjusted 1 |
|
Assets |
|||
|
Investments |
|||
|
Shares in group companies |
|
15,258 |
17,556 |
|
Loans to group companies |
|
6,927 |
7,317 |
|
22,185 |
24,873 |
||
|
Receivables |
|||
|
Receivables from group companies |
|
3,446 |
4,091 |
|
Other receivables |
|
13 |
9 |
|
3,459 |
4,100 |
||
|
Other assets |
|||
|
Cash and cash equivalents |
741 |
2,428 |
|
|
Deferred tax assets |
383 |
425 |
|
|
Other |
|
182 |
312 |
|
1,306 |
3,165 |
||
|
Prepayments and accrued income |
|||
|
Accrued interest and rent |
181 |
148 |
|
|
Total assets |
27,131 |
32,286 |
|
|
Equity |
|||
|
Shareholders’ equity |
|||
|
Share capital |
|
258 |
255 |
|
Tax-free paid-in surplus |
|
5,048 |
6,317 |
|
Retained earnings |
|
9,455 |
7,343 |
|
Revaluation account |
|
(120) |
2,059 |
|
Other reserves |
|
(2,041) |
(538) |
|
Net income |
|
2,551 |
3,169 |
|
15,151 |
18,605 |
||
|
Other equity instruments |
|
4,795 |
4,032 |
|
Total equity |
19,946 |
22,637 |
|
|
Subordinated borrowings |
34 |
34 |
|
|
Long-term borrowings |
|
2,461 |
2,559 |
|
Current liabilities |
|||
|
Amounts owed to credit institutions |
|
1,006 |
736 |
|
Loans from group companies |
|
314 |
2,092 |
|
Payables to group companies |
|
2,777 |
3,711 |
|
Other |
|
459 |
357 |
|
4,556 |
6,896 |
||
|
Accruals and deferred income |
134 |
160 |
|
|
Total equity and liabilities |
27,131 |
32,286 |
|
|
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