Below are the financial statements of Scor, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of EUR | 2024 | 2023 |
---|---|---|
Assets | — | — |
Goodwill arising from insurance activities | 802a | 800a |
Goodwill arising from non-insurance activities | 82a | 82a |
Insurance business investments | 24,283a | 23,614a |
Real estate investments | 692a | 684a |
Investments at fair value through other comprehensive income | 19,964a | 19,259a |
Investments at fair value through profit or loss | 1,452a | 1,444a |
Investments at amortized cost | 1,973a | 2,048a |
Derivative instruments | 202a | 180a |
Investments in associates | 2a | 4a |
Insurance contracts issued | 2,544a | 2,618a |
Reinsurance contracts held | 4,281a | 3,830a |
Other assets | 2,963a | 2,676a |
Deferred tax assets | 1,141a | 914a |
Tax receivables | 276a | 175a |
Miscellaneous assets | 1,547a | 1,587a |
Cash and cash equivalents | 2,391a | 1,854a |
Total assets | 37,348a | 35,477a |
Shareholders’ equity and liabilities | — | — |
Shareholders’ equity - group share | 4,524a | 4,694a |
Share capital | 1,415a | 1,416a |
Additional paid-in capital | 459a | 464a |
Revaluation reserves | -1,243a | -1,287a |
Consolidated reserves | 3,904a | 3,309a |
Treasury shares | -52a | -61a |
Net income for the year | 4a | 812a |
Share-based payments | 38a | 40a |
Non-controlling interests | 0a | 29a |
Total shareholders’ equity | 4,524a | 4,723a |
Financial liabilities | 3,558a | 3,243a |
Subordinated debt | 2,947a | 2,613a |
Real estate financing | 464a | 472a |
Other financial liabilities | 147a | 159a |
Employee benefits and other provisions | 76a | 82a |
Insurance contracts issued | 23,114a | 21,720a |
Reinsurance contracts held | 2,430a | 2,218a |
Investment and financial contract liabilities | 0a | 0a |
Other liabilities | 3,645a | 3,492a |
Derivative instruments | 75a | 54a |
Deferred tax liabilities | 535a | 400a |
Tax payables | 275a | 175a |
Third party interests in consolidated funds | 2,131a | 2,152a |
Miscellaneous liabilities | 629a | 710a |
Total shareholders’ equity and liabilities | 37,348a | 35,477a |
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