ING Groep N.V.

ING · NYSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$70,353,000$89,892,000$87,251,000$108,007,000
Short-Term Investments$44,781,000$40,166,000$30,982,000$29,797,000
Receivables$984,000$834,000$900,000$1,352,000
Inventory$0$89,380,000-$145,784,000-$159,300,000
Other Curr. Assets$16,000-$88,942,000$146,150,000$159,300,000
Total Curr. Assets$116,134,000$131,330,000$119,862,000$139,156,000
Property Plant & Equip (Net)$2,434,000$2,399,000$2,446,000$2,515,000
Goodwill$476,000$469,000$464,000$472,000
Intangibles$857,000$729,000$637,000$684,000
Long-Term Investments$851,571,000$210,975,000$799,357,000$109,406,000
Tax Assets$1,069,000$1,280,000$1,796,000$957,000
Other NC Assets$48,004,000$628,401,000-$610,637,000-$957,000
Total NC Assets$904,411,000$844,253,000$194,063,000$113,077,000
Other Assets$0$0$653,892,000$699,057,000
Total Assets$1,020,545,000$975,583,000$967,817,000$951,290,000
Liabilities
Payables$0$0$0$5,082,000
Short-Term Debt$0$0$0$0
Tax Payable$1,175,000$1,037,000$690,000$680,000
Deferred Revenue$0$0$30,000$19,000
Other Curr. Liab.$755,875,000$733,211,000$443,374,000$395,320,000
Total Curr. Liab.$757,050,000$734,248,000$444,094,000$401,101,000
LT Debt$171,327,000$150,000,000$119,497,000$116,014,000
Deferred Rev, NC$14,000$14,000$30,000$19,000
Deferred Tax Liab, NC$287,000$184,000$257,000$603,000
Other NC Liab.$40,559,000$38,955,000$47,738,000$33,509,000
Total NC Liab.$212,187,000$189,153,000$917,406,000$896,634,000
Other Liabilities$0$0-$444,094,000-$401,101,000
Cap. Leases$1,116,000$1,162,000$1,174,000$1,220,000
Total Liabilities$969,237,000$923,399,000$917,406,000$896,634,000
Equity
Pref Stock$0$143,000$0$0
Common Stock$31,000$35,000$37,000$39,000
Retained Earnings$33,853,000$43,347,000$34,944,000$37,318,000
AOCI$77,000-$3,998,000-$985,000$1,070,000
Other Equity$16,351,000$15,122,000$15,911,000$15,493,000
Total Equity$50,314,000$54,684,000$49,907,000$53,920,000
Supplemental Information
Minority Interest$995,000$944,000$504,000$736,000
Total Liab. & Tot. Equity$1,020,545,000$975,583,000$967,817,000$951,290,000
Net Debt$100,974,000$60,108,000$32,246,000$8,007,000