£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-19 | 31-Dec-18 |
Property, Plant & Equipment | 424.00 | 350.00 | 428.00 | 889.00 | 548.00 |
Intangible Assets | 3,068.00 | 4,161.00 | 3,691.00 | 4,655.00 | 5,073.00 |
Investment Properties | 6,232.00 | 5,899.00 | 7,003.00 | 11,203.00 | 11,482.00 |
Investments | 245,831.00 | 224,086.00 | 264,961.00 | 344,949.00 | 321,343.00 |
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 | 12,417.00 | 13,056.00 | 15,032.00 | 12,356.00 | 11,755.00 |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 7,113.00 | 8,865.00 | 8,479.00 | 12,138.00 | 11,788.00 |
Cash at Bank & in Hand | 17,273.00 | 22,505.00 | 12,485.00 | 19,524.00 | 15,926.00 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 95.00 | 336.00 | 170.00 | n/a | n/a |
Other Assets | 48,807.00 | 36,058.00 | 46,225.00 | 54,329.00 | 51,606.00 |
Total Assets | 328,843.00 | 315,316.00 | 358,474.00 | 460,043.00 | 429,521.00 |
Insurance Contracts | n/a | n/a | n/a | 222,127.00 | 202,468.00 |
Provisions for Risks and Charges | n/a | n/a | n/a | n/a | n/a |
Other Insurance Liabilities | 121,875.00 | 99,685.00 | 122,250.00 | 149,338.00 | 144,077.00 |
Trade & Other Payables | n/a | n/a | n/a | n/a | n/a |
Borrowings | 6,374.00 | 6,755.00 | 7,344.00 | 9,039.00 | 9,420.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Provisions - Deferred Tax | n/a | n/a | n/a | 2,155.00 | 1,885.00 |
Provisions - Other | n/a | n/a | n/a | 1,565.00 | 1,399.00 |
Other Liabilities | 189,731.00 | 194,355.00 | 206,407.00 | 57,134.00 | 51,817.00 |
Total Liabilities | 319,243.00 | 302,421.00 | 339,020.00 | 441,358.00 | 411,066.00 |
Net Assets | 9,600.00 | 12,895.00 | 19,454.00 | 18,685.00 | 18,455.00 |
Share Capital | 901.00 | 1,124.00 | 1,141.00 | 980.00 | 975.00 |
Share Premium Account | 17.00 | 1,263.00 | 1,248.00 | 1,239.00 | 1,214.00 |
Other Reserves | 9,871.00 | 9,871.00 | 9,257.00 | 10,424.00 | 10,777.00 |
Retained Earnings | 2,228.00 | 327.00 | 7,556.00 | 5,065.00 | 4,523.00 |
13,017.00 | 12,585.00 | 19,202.00 | 17,708.00 | 17,489.00 | |
Minority Interests/Other Equity | 318.00 | 310.00 | 252.00 | 977.00 | 966.00 |
Total Equity | 9,600.00 | 12,895.00 | 19,454.00 | 18,685.00 | 18,455.00 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 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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