XML 492 R372.htm IDEA: XBRL DOCUMENT v3.22.1
Statement of Financial Position of Aegon N.V. (Detail) - EUR (€)
€ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Receivables        
Cash and cash equivalents € 6,889 € 8,372 € 12,263  
Assets 468,252 443,814 439,769  
Shareholders' equity        
Share capital 321 320 323  
Revaluation account 6,442 7,480    
Group equity 26,372 24,661 24,433 € 22,531
Long-term borrowings 8,837 7,574    
Other current liabilities 12,233 16,111    
Total liabilities 441,881 419,153 415,336  
Total equity and liabilities 468,252 443,814 439,769  
Aegon N.V [member]        
Non-current assets        
Shares in group companies 26,042 24,846 25,037  
Loans to group companies 1,829 1,392 1,337  
Other non-current assets 138 148    
Financial fixed assets 28,009 26,386    
Receivables        
Receivables from group companies 35 56    
Other receivables 181 100    
Other current assets 90 198    
Accrued interest and rent 6 9    
Receivables 312 363    
Cash and cash equivalents 1,204 887    
Assets 29,524 27,636    
Shareholders' equity        
Share capital 321 320    
Paid-in surplus 7,033 7,160    
Revaluation account 6,453 7,491    
Legal reserves – foreign currency translation reserve 258 (601)    
Legal reserves in respect of group companies 2,316 1,710    
Retained earnings, including treasury shares 7,652 8,617    
Remeasurement of defined benefit plans of group companies (2,199) (2,534)    
Net result 1,980 (146)    
Group equity 23,813 22,018 € 21,842  
Other equity instruments 2,363 2,569    
Total equity 26,176 24,586    
Subordinated borrowings 1,396 1,345    
Long-term borrowings 1,266 1,218    
Non-current liabilities 2,662 2,563    
Loans from group companies 7 6    
Payables to group companies 422 44    
Other current liabilities 227 406    
Accruals and deferred income 31 30    
Current liabilities 686 486    
Total liabilities 3,349 3,049    
Total equity and liabilities € 29,524 € 27,636