£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Property, Plant & Equipment | 51.77 | 56.95 | 59.70 | 64.91 | 16.84 |
Intangible Assets | 356.19 | 376.19 | 231.14 | 227.81 | 238.92 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | 1,056.45 | 791.59 | 758.99 | 706.23 | 987.02 |
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 |
Loans & Advances to Banks | 194.72 | 203.59 | n/a | n/a | n/a |
Loans & Advances to Customers | 169.77 | 179.84 | n/a | n/a | n/a |
Advances | 364.49 | 383.43 | n/a | n/a | n/a |
Debt Securities | n/a | n/a | n/a | n/a | n/a |
Items in course of collection | n/a | n/a | n/a | n/a | n/a |
Cash at Bank | n/a | n/a | n/a | n/a | n/a |
Treasury Bills | n/a | n/a | n/a | n/a | n/a |
Liquid Assets | n/a | n/a | n/a | n/a | n/a |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 126.69 | 115.99 | 98.71 | 95.39 | 81.55 |
Other Assets | 75.22 | 84.31 | 419.37 | 371.40 | 344.91 |
Total Assets | 3,447.20 | 3,271.75 | 3,370.62 | 3,398.73 | 2,867.72 |
Items in Course of Collection | n/a | n/a | n/a | n/a | n/a |
Deposits & Customer Accounts | 2,517.15 | 2,335.22 | n/a | n/a | n/a |
Debt Securities | n/a | n/a | n/a | n/a | n/a |
Subordinated Loans | n/a | n/a | n/a | n/a | n/a |
Trade & Other Payables | n/a | n/a | n/a | n/a | n/a |
Borrowings | 90.38 | 94.86 | 75.89 | 80.93 | 19.81 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Provisions - Deferred Tax | n/a | n/a | n/a | n/a | 0.48 |
Provisions - Other | n/a | n/a | n/a | n/a | 103.39 |
Other Liabilities | 184.16 | 189.25 | 2,779.93 | 2,828.00 | 2,274.00 |
Total Liabilities | 2,812.37 | 2,648.47 | 2,856.79 | 2,913.00 | 2,404.00 |
Net Assets | 634.83 | 623.28 | 513.83 | 485.00 | 464.00 |
Share Capital | 3.17 | 3.10 | 2.87 | 2.82 | 2.76 |
Share Premium Account | 309.97 | 291.03 | 215.09 | 210.94 | 205.27 |
Other Reserves | 24.45 | 40.34 | 25.01 | 29.78 | 24.05 |
Retained Earnings | 297.24 | 288.82 | 270.85 | 241.85 | 232.06 |
634.83 | 623.28 | 513.83 | 485.39 | 464.14 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 634.83 | 623.28 | 513.83 | 485.00 | 464.00 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 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 |
* 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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