Personal Group Holdings (PGH)

Sector:

Insurance

Index:

FTSE AIM All-Share

 160.50p
   
  • Change Today:
      0.000p
  • 52 Week High: 217.00
  • 52 Week Low: 147.50
  • Currency: UK Pounds
  • Shares Issued: 31.25m
  • Volume: 7,350
  • Market Cap: £50.15m
  • RiskGrade: 169

Balance Sheet

  £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-10 31-Dec-09 31-Dec-08
Property, Plant & Equipment 5.61 5.42 5.56
Intangible Assets 3.00 3.00 6.00
Investment Properties 3.18 3.18 3.16
Investments n/a n/a n/a
Other Financial Assets 7.58 5.70 5.62
Other Non-Current Assets n/a n/a n/a
       
Insurance/Re-Insurance Assets n/a n/a n/a
Inventories n/a n/a n/a
Trade & Other Receivables 3.09 2.69 3.23
Cash at Bank & in Hand 7.07 7.30 7.48
Cash on Short Term Deposit n/a n/a n/a
Other Current Assets n/a n/a n/a
       
Other Assets n/a n/a n/a
Total Assets 29.54 27.30 31.05
       
Insurance Contracts n/a n/a n/a
Provisions for Risks and Charges n/a n/a n/a
Other Insurance Liabilities n/a n/a n/a
Trade & Other Payables 4.26 3.83 4.26
       
Borrowings n/a n/a n/a
Finance Lease Obligations n/a n/a n/a
Provisions - Deferred Tax 0.21 0.19 0.23
Provisions - Other n/a n/a n/a
       
Other Liabilities n/a n/a n/a
Total Liabilities 6.02 5.56 7.89
       
Net Assets 23.52 21.74 23.16
       
Share Capital 1.50 1.50 1.50
Share Premium Account n/a n/a n/a
Other Reserves (0.55) (0.70) (0.87)
Retained Earnings 22.57 20.94 22.52
  23.52 21.74 23.16
       
Minority Interests/Other Equity n/a n/a n/a
Total Equity 23.52 21.74 23.16
  £ (Millions) £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Dec-10 31-Dec-09 31-Dec-08
Shareholders Funds - Equity en/a en/a en/a
Shareholders Funds - Non Equity 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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