£ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-10 | 31-Dec-09 |
Property, Plant & Equipment | 0.67 | 0.49 |
Intangible Assets | 117.57 | 16.07 |
Investment Properties | 120.82 | 3.36 |
Investments | 1.78 | 1.05 |
Other Financial Assets | 4,088.28 | 2,388.34 |
Other Non-Current Assets | n/a | n/a |
Insurance/Re-Insurance Assets | 314.68 | 355.11 |
Inventories | n/a | n/a |
Trade & Other Receivables | n/a | n/a |
Cash at Bank & in Hand | 194.13 | 155.24 |
Cash on Short Term Deposit | n/a | n/a |
Other Current Assets | 93.05 | n/a |
Other Assets | 5.87 | 0.40 |
Total Assets | 4,843.80 | 2,920.06 |
Insurance Contracts | 2,439.89 | 1,107.47 |
Provisions for Risks and Charges | n/a | n/a |
Other Insurance Liabilities | 22.31 | 15.04 |
Trade & Other Payables | n/a | n/a |
Borrowings | 64.85 | 31.31 |
Finance Lease Obligations | n/a | n/a |
Provisions - Deferred Tax | n/a | n/a |
Provisions - Other | n/a | n/a |
Other Liabilities | 2,091.14 | 1,594.66 |
Total Liabilities | 4,640.54 | 2,760.29 |
Net Assets | 203.27 | 159.77 |
Share Capital | 42.02 | 41.50 |
Share Premium Account | 42.52 | 20.46 |
Other Reserves | 7.50 | 0.05 |
Retained Earnings | 111.22 | 97.74 |
203.27 | 159.76 | |
Minority Interests/Other Equity | n/a | 0.01 |
Total Equity | 203.27 | 159.77 |
£ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Dec-10 | 31-Dec-09 |
Shareholders Funds - Equity | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a |
en/a | en/a |
* 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
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