$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Balance Sheet | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Property, Plant & Equipment | 29.10 | 21.40 | 14.20 | 16.80 | 19.40 |
Intangible Assets | 181.10 | 172.40 | 157.90 | 154.50 | 154.50 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | 2,471.70 | 2,264.60 | 2,166.80 | 1,983.20 | 1,633.40 |
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 | 387.80 | 474.30 | 1,027.20 | 808.00 | 767.50 |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | n/a | n/a | 64.10 | 66.40 | 75.80 |
Cash at Bank & in Hand | 756.90 | 548.80 | 517.70 | 432.40 | 320.40 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Other Assets | 75.10 | 42.40 | 121.60 | 89.00 | 81.70 |
Total Assets | 3,901.70 | 3,523.90 | 4,069.50 | 3,550.30 | 3,052.70 |
Insurance Contracts | 1,823.70 | 1,673.50 | 1,909.30 | 1,433.20 | 1,407.50 |
Provisions for Risks and Charges | n/a | n/a | n/a | n/a | n/a |
Other Insurance Liabilities | n/a | n/a | 205.60 | 151.70 | n/a |
Trade & Other Payables | n/a | n/a | n/a | n/a | n/a |
Borrowings | 471.30 | 469.40 | 463.60 | 348.40 | 345.40 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Provisions - Deferred Tax | n/a | n/a | 12.20 | 10.90 | 9.60 |
Provisions - Other | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | 82.60 | 44.60 | n/a | n/a | 96.00 |
Total Liabilities | 2,393.80 | 2,197.80 | 2,656.70 | 2,011.40 | 1,858.50 |
Net Assets | 1,507.90 | 1,326.10 | 1,412.80 | 1,538.90 | 1,194.20 |
Share Capital | 122.00 | 122.00 | 122.00 | 122.00 | 101.50 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 1,203.50 | 1,187.90 | 1,206.40 | 1,234.00 | 881.50 |
Retained Earnings | 182.40 | 16.20 | 83.90 | 182.50 | 210.60 |
1,507.90 | 1,326.10 | 1,412.30 | 1,538.50 | 1,193.60 | |
Minority Interests/Other Equity | n/a | n/a | 0.50 | 0.40 | 0.60 |
Total Equity | 1,507.90 | 1,326.10 | 1,412.80 | 1,538.90 | 1,194.20 |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Notes to Balance Sheet | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
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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