Aviva (AV.)

Sector:

Insurance

Index:

FTSE 100

458.50p
   
  • Change Today:
    -6.90p
  • 52 Week High: 496.60
  • 52 Week Low: 369.20
  • Currency: UK Pounds
  • Shares Issued: 2,704.38m
  • Volume: 9,164,583
  • Market Cap: £12,400m
  • RiskGrade: 140

Balance Sheet

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-19 31-Dec-18
Property, Plant & Equipment 424.00 350.00 428.00 889.00 548.00
Intangible Assets 3,068.00 4,161.00 3,691.00 4,655.00 5,073.00
Investment Properties 6,232.00 5,899.00 7,003.00 11,203.00 11,482.00
Investments 245,831.00 224,086.00 264,961.00 344,949.00 321,343.00
Other Financial Assets n/a n/a n/a n/a n/a
Other Non-Current Assets n/a n/a n/a n/a n/a
           
Insurance/Re-Insurance Assets 12,417.00 13,056.00 15,032.00 12,356.00 11,755.00
Inventories n/a n/a n/a n/a n/a
Trade & Other Receivables 7,113.00 8,865.00 8,479.00 12,138.00 11,788.00
Cash at Bank & in Hand 17,273.00 22,505.00 12,485.00 19,524.00 15,926.00
Cash on Short Term Deposit n/a n/a n/a n/a n/a
Other Current Assets 95.00 336.00 170.00 n/a n/a
           
Other Assets 48,807.00 36,058.00 46,225.00 54,329.00 51,606.00
Total Assets 328,843.00 315,316.00 358,474.00 460,043.00 429,521.00
           
Insurance Contracts n/a n/a n/a 222,127.00 202,468.00
Provisions for Risks and Charges n/a n/a n/a n/a n/a
Other Insurance Liabilities 121,875.00 99,685.00 122,250.00 149,338.00 144,077.00
Trade & Other Payables n/a n/a n/a n/a n/a
           
Borrowings 6,374.00 6,755.00 7,344.00 9,039.00 9,420.00
Finance Lease Obligations n/a n/a n/a n/a n/a
Provisions - Deferred Tax n/a n/a n/a 2,155.00 1,885.00
Provisions - Other n/a n/a n/a 1,565.00 1,399.00
           
Other Liabilities 189,731.00 194,355.00 206,407.00 57,134.00 51,817.00
Total Liabilities 319,243.00 302,421.00 339,020.00 441,358.00 411,066.00
           
Net Assets 9,600.00 12,895.00 19,454.00 18,685.00 18,455.00
           
Share Capital 901.00 1,124.00 1,141.00 980.00 975.00
Share Premium Account 17.00 1,263.00 1,248.00 1,239.00 1,214.00
Other Reserves 9,871.00 9,871.00 9,257.00 10,424.00 10,777.00
Retained Earnings 2,228.00 327.00 7,556.00 5,065.00 4,523.00
  13,017.00 12,585.00 19,202.00 17,708.00 17,489.00
           
Minority Interests/Other Equity 318.00 310.00 252.00 977.00 966.00
Total Equity 9,600.00 12,895.00 19,454.00 18,685.00 18,455.00
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-19 31-Dec-18
Shareholders Funds - Equity en/a en/a en/a en/a en/a
Shareholders Funds - Non Equity en/a en/a en/a en/a en/a
  en/a en/a en/a en/a en/a

Key

* GAAP

a. Total fixed assets

b. Debtors due within and after one year

c. Includes trade and other payables

d. Includes non-current assets

e. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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