NN — NN NV Balance Sheet

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FinancialsBalancedLarge CapNeutral

Annual balance sheet for NN NV, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	1,000	803	5,001	3,000	2,584
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	448	414	399	348	302
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Long Term Notes Receivable
Other Long Term Assets
Deferred Policy Acquisition Costs
Total Other Assets
Total Assets	263,738	251,585	207,024	208,941	210,375
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	225,243	216,933	185,995	187,901	188,808
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	38,495	34,652	21,029	21,040	21,567
Total Liabilities & Shareholders' Equity	263,738	251,585	207,024	208,941	210,375
Total Common Shares Outstanding