Legal & General Group Plc
LGGNF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $12,355 | $16,657 | $15,806 | $20,513 |
| Short-Term Investments | $0 | $1,922 | $0 | $0 |
| Receivables | $0 | $7,041 | $0 | $0 |
| Inventory | $0 | $531 | $0 | $0 |
| Other Curr. Assets | $0 | -$19,485 | $0 | $0 |
| Total Curr. Assets | $12,355 | $7,041 | $15,806 | $20,513 |
| Property Plant & Equip (Net) | $346 | $395 | $427 | $315 |
| Goodwill | $30 | $30 | $73 | $73 |
| Intangibles | $360 | $450 | $466 | $477 |
| Long-Term Investments | $9,893 | $496,339 | $7,825 | $38,635 |
| Tax Assets | $1,585 | $1,741 | $0 | $0 |
| Other NC Assets | $532,456 | $38,171 | $501,922 | $462,477 |
| Total NC Assets | $544,670 | $537,126 | $510,713 | $501,977 |
| Other Assets | $0 | $0 | $0 | -$395 |
| Total Assets | $557,025 | $544,167 | $526,519 | $522,095 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $50 | $314 | $49 | $269 |
| Tax Payable | $137 | $118 | $110 | $77 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | -$118 | $10,378 | -$346 |
| Total Curr. Liab. | $50 | $314 | $10,537 | $508 |
| LT Debt | $4,768 | $7,385 | $6,093 | $5,851 |
| Deferred Rev, NC | $0 | $12 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $197 | $0 | $0 |
| Other NC Liab. | $549,780 | $532,748 | $516,512 | $511,055 |
| Total NC Liab. | $554,548 | $540,342 | $522,605 | $390,631 |
| Other Liabilities | $0 | $540,656 | -$10,537 | $126,172 |
| Cap. Leases | $0 | $0 | $0 | $144 |
| Total Liabilities | $554,598 | $540,656 | $522,605 | $517,311 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $144 | $147 | $149 | $149 |
| Retained Earnings | $621 | $1,714 | $2,097 | $2,973 |
| AOCI | $0 | $0 | $325 | $326 |
| Other Equity | $495 | $495 | $495 | $495 |
| Total Equity | $2,411 | $3,548 | $3,958 | $4,826 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $16 | -$37 | -$44 | -$42 |
| Total Liab. & Tot. Equity | $557,025 | $544,167 | $526,519 | $522,095 |
| Net Debt | -$7,537 | -$8,958 | -$9,664 | -$14,393 |