PartnerRe Ltd. 5.875% Redeem. Pfd. Series I | Balance Sheet
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
27,756
31,108
31,634
40,430
33,410
Total Accounts Receivable
23,935
25,896
24,667
27,784
27,050
Inventories
15,740
18,343
18,849
19,410
20,438
Other Current Assets
3,848
4,095
2,999
4,195
4,558
Total Current Assets
71,279
79,442
78,149
91,819
85,456
Net Property, Plant & Equipment
29,283
33,449
35,819
39,034
37,130
Total Investments and Advances
3,151
3,315
6,387
4,688
4,283
Long-Term Note Receivable
288
-
-
-
-
Intangible Assets
24,736
28,786
31,294
34,871
32,523
Other Assets
263
601
628
1,324
1,455
Total Assets
133,120
150,509
157,608
176,528
163,775
ST Debt & Current Portion LT Debt
15,297
17,128
17,454
19,530
18,327
Accounts Payable
22,573
24,873
26,622
28,187
27,592
Income Tax Payable
643
534
403
470
532
Other Current Liabilities
7,909
10,359
9,826
10,027
9,152
Total Current Liabilities
46,422
52,894
54,305
58,214
55,603
Long-Term Debt
38,357
43,061
39,826
36,287
28,114
Provision for Risks & Charges
22,193
25,809
29,667
31,774
29,785
Deferred Taxes
3,565
4,312
4,781
4,265
2,332
Other Liabilities
4,657
5,820
6,433
19,506
18,491
Total Liabilities
112,184
128,188
130,781
146,308
132,589
Common Equity (Total)
6,947
7,995
10,346
10,982
10,805
Total Shareholders' Equity
6,947
7,995
10,346
10,982
10,805
Total Equity
20,936
22,321
26,827
30,220
31,186
Liabilities & Shareholders' Equity
133,120
150,509
157,608
176,528
163,775
Accumulated Minority Interest
13,989
14,326
16,481
19,238
20,381
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