£ (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 | 22.00 | 22.00 | 14.20 | 20.50 | 26.80 |
Intangible Assets | 41.00 | 47.00 | 119.70 | 133.50 | 154.40 |
Investment Properties | 32.00 | 40.00 | 69.60 | n/a | n/a |
Investments | 29,572.00 | 23,546.00 | 24,681.70 | 23,269.80 | 21,606.00 |
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 | 1,143.00 | 776.00 | 2,828.20 | 3,132.60 | 3,860.60 |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | n/a | n/a | 91.00 | 106.30 | 96.10 |
Cash at Bank & in Hand | 546.00 | 482.00 | 510.20 | 1,496.30 | 267.00 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 4.00 | 6.00 | 30.20 | n/a | n/a |
Other Assets | 478.00 | 493.00 | 3.10 | 14.40 | 11.50 |
Total Assets | 31,838.00 | 25,412.00 | 28,347.90 | 28,173.40 | 26,022.40 |
Insurance Contracts | 24,131.00 | 19,647.00 | 21,812.90 | 21,118.40 | 19,003.70 |
Provisions for Risks and Charges | n/a | n/a | n/a | n/a | n/a |
Other Insurance Liabilities | 125.00 | 121.00 | 296.70 | 267.10 | 128.60 |
Trade & Other Payables | n/a | n/a | n/a | n/a | n/a |
Borrowings | 686.00 | 699.00 | 778.20 | 4,085.40 | 672.40 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Provisions - Deferred Tax | n/a | n/a | n/a | n/a | 26.30 |
Provisions - Other | n/a | n/a | n/a | 23.80 | 1.80 |
Other Liabilities | 5,690.00 | 3,841.00 | 3,013.60 | 188.30 | 3,868.60 |
Total Liabilities | 30,635.00 | 24,309.00 | 25,907.90 | 25,683.00 | 23,701.40 |
Net Assets | 1,203.00 | 1,103.00 | 2,440.00 | 2,490.40 | 2,321.00 |
Share Capital | 104.00 | 104.00 | 103.90 | 103.80 | 103.50 |
Share Premium Account | 95.00 | 95.00 | 94.60 | 94.50 | 94.50 |
Other Reserves | 1,265.00 | 1,260.00 | 1,266.40 | 943.40 | 943.90 |
Retained Earnings | (259.00) | (354.00) | 977.00 | 1,056.60 | 885.90 |
1,205.00 | 1,105.00 | 2,441.90 | 2,198.30 | 2,027.80 | |
Minority Interests/Other Equity | (2.00) | (2.00) | (1.90) | 292.10 | 293.20 |
Total Equity | 1,203.00 | 1,103.00 | 2,440.00 | 2,490.40 | 2,321.00 |
£ (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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