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Condensed financial information of registrant | 12 Months Ended
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Dec. 31, 2019
Condensed Financial Information Disclosure [Abstract] |
Condensed financial information of registrant | Schedule II Condensed financial information of registrant Statement of financial position of Aegon N.V. As at December 31
Before profit appropriation, amounts in EUR million |  | 2019 |  |  | 2018 |
Non-current assets |  |  |  |  |  |  |  |
Financial fixed assets |  |  |  |  |  |  |  |
Shares in group companies |  |  | 25,045 |  |  |  | 22,143 |
Loans to group companies |  |  | 1,337 |  |  |  | 2,487 |
|  |  | 26,382 |  |  |  | 24,630 |
Current assets |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |
Receivables from group companies |  |  | 112 |  |  |  | 35 |
Other receivables |  |  | 175 |  |  |  | 137 |
Other current assets |  |  | 124 |  |  |  | 137 |
Accrued interest and rent |  |  | 13 |  |  |  | 16 |
|  |  | 424 |  |  |  | 325 |
Cash and cash equivalents |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 1,032 |  |  |  | 1,231 |
Total assets |  |  | 27,838 |  |  |  | 26,186 |
Shareholders’ equity |  |  |  |  |  |  |  |
Share capital |  |  | 323 |  |  |  | 322 |
Paid-in surplus |  |  | 7,213 |  |  |  | 7,486 |
Revaluation account |  |  | 6,116 |  |  |  | 3,540 |
Legal reserves – foreign currency translation reserve |  |  | 426 |  |  |  | 130 |
Legal reserves in respect of group companies |  |  | 1,703 |  |  |  | 1,326 |
Retained earnings, including treasury shares |  |  | 7,227 |  |  |  | 7,536 |
Remeasurement of defined benefit plans of group companies |  |  | (2,397 | ) |  |  | (1,850 | )
Net income / (loss) |  |  | 1,239 |  |  |  | 710 |
|  |  | 21,850 |  |  |  | 19,200 |
Other equity instruments |  |  | 2,571 |  |  |  | 3,320 |
Total equity |  |  | 24,421 |  |  |  | 22,520 |
Provisions |  |  |  |  |  |  |  |
Deferred tax liability |  |  | - |  |  |  | 10 |
|  |  | - |  |  |  | 10 |
Non-current liabilities |  |  |  |  |  |  |  |
Subordinated borrowings |  |  | 1,403 |  |  |  | 1,389 |
Long-term borrowings |  |  | 1,257 |  |  |  | 1,292 |
|  |  | 2,660 |  |  |  | 2,681 |
Current liabilities |  |  |  |  |  |  |  |
Short term deposits |  |  | - |  |  |  | 82 |
Loans from group companies |  |  | 6 |  |  |  | 9 |
Payables to group companies |  |  | 484 |  |  |  | 582 |
Other current liabilities |  |  | 236 |  |  |  | 271 |
Accruals and deferred income |  |  | 31 |  |  |  | 31 |
|  |  | 757 |  |  |  | 975 |
Total liabilities |  |  | 3,417 |  |  |  | 3,666 |
Total equity and liabilities |  |  | 27,838 |  |  |  | 26,186 |
Condensed income statement of Aegon N.V. For the year ended December 31
Amounts in EUR million |  | 2019 |  |  | 2018 |  |  | 2017 |
Net income / (loss) group companies |  |  | 1,379 |  |  |  | 832 |  |  |  | 2,511 |
Other income / (loss) |  |  | (141 | ) |  |  | (122 | ) |  |  | (42 | )
Net income / (loss) |  |  | 1,239 |  |  |  | 710 |  |  |  | 2,469 |
Condensed cash flow statement of Aegon N.V. For the year ended December 31
Amounts in EUR million |  | 2019 |  |  | 2018 |  |  | 2017 |
Income / (loss) before tax |  |  | 1,199 |  |  |  | 708 |  |  |  | 2,468 |
Adjustments |  |  | (1,529 | ) |  |  | (291 | ) |  |  | (3,676 | )
Net cash flows from operating activities |  |  | (330 | ) |  |  | 418 |  |  |  | (1,208 | )
Dividends and capital repayments of subsidiaries, associates and joint ventures |  |  | 647 |  |  |  | 824 |  |  |  | 700 |
Other |  |  | (1 | ) |  |  | (1 | ) |  |  | (1 | )
Net cash flows from investing activities |  |  | 646 |  |  |  | 822 |  |  |  | 700 |
Issuance of perpetuals |  |  | 497 |  |  |  | - |  |  |  | - |
Issuance of treasury shares |  |  | 1 |  |  |  | - |  |  |  | 2 |
Purchase of treasury shares |  |  | (318 | ) |  |  | (248 | ) |  |  | (266 | )
Issuance and repurchase of borrowings |  |  | 1,074 |  |  |  | 294 |  |  |  | 1,429 |
Repayment of perpetuals |  |  | (1,343 | ) |  |  | (200 | ) |  |  | - |
Repayment of non-cumulative subordinated note |  |  | - |  |  |  | (443 | ) |  |  | - |
Dividends paid |  |  | (309 | ) |  |  | (328 | ) |  |  | (294 | )
Coupons on perpetual securities |  |  | (112 | ) |  |  | (136 | ) |  |  | (138 | )
Coupons on non-cumulative subordinated notes |  |  | - |  |  |  | (14 | ) |  |  | (37 | )
Net cash flows from financing activities |  |  | (512 | ) |  |  | (1,076 | ) |  |  | 696 |
Net increase / (decrease) in cash and cash equivalents |  |  | (196 | ) |  |  | 165 |  |  |  | 188 |
Five-year schedule of maturities of debt As at December 31
|  | 2019 |  |  | 2018 |
Amounts in million EUR |  | Subordinated borrowings |  |  | Long-term Borrowings |  |  | Subordinated borrowings |  |  | Long-term Borrowings |
Remaining terms less than 1 year |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 78 |
Remaining terms 1 - 2 years |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Remaining terms 2 - 3 years |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Remaining terms 3 - 4 years |  |  | - |  |  |  | 497 |  |  |  | - |  |  |  | - |
Remaining terms 4 - 5 years |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 496 |
Remaining terms longer than 5 years |  |  | 1,403 |  |  |  | 760 |  |  |  | 1,389 |  |  |  | 717 |
At December 31 |  |  | 1,403 |  |  |  | 1,257 |  |  |  | 1,389 |  |  |  | 1,292 |
Dividends from and capital contributions to business units Aegon received EUR 1.2 billion of dividends from its business units during 2019 from the Americas, United Kingdom, asset management, Southern & Eastern Europe and Asia. Aegon spent EUR 0.4 billion on capital contributions, mainly on Spain and the Netherlands. Aegon received EUR 1.4 billion of dividends from its business units during 2018, mainly from Americas, the Netherlands, United Kingdom, Asset Management and Southern & Eastern Europe. Aegon spent EUR 0.1 billion on capital contributions. Aegon received EUR 1.8 billion of dividends from its business units during 2017, mainly from Americas, United Kingdom, Asset Management and Southern & Eastern Europe. Capital contributions of EUR 1.1 billion were paid to Aegon’s businesses, mainly to the Netherlands.

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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