$ (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 | 374.00 | 437.00 | 478.00 | 893.00 | 1,065.00 |
Intangible Assets | 4,882.00 | 4,774.00 | 7,765.00 | 21,306.00 | 18,445.00 |
Investment Properties | 39.00 | 37.00 | 38.00 | 23.00 | 25.00 |
Investments | 1,940.00 | 2,259.00 | 63,784.00 | 282,464.00 | 252,698.00 |
Other Financial Assets | 66,608.00 | 58,248.00 | 481.00 | n/a | 152,898.00 |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Insurance/Re-Insurance Assets | 3,606.00 | 2,990.00 | 9,753.00 | 46,595.00 | 13,856.00 |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | n/a | n/a | 1,779.00 | n/a | 3,695.00 |
Cash at Bank & in Hand | 4,751.00 | 5,514.00 | 7,170.00 | 8,018.00 | 6,965.00 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 34.00 | 18.00 | n/a | 125,829.00 | n/a |
Other Assets | 91,832.00 | 85,972.00 | 107,854.00 | 30,969.00 | 4,567.00 |
Total Assets | 174,066.00 | 160,249.00 | 199,102.00 | 516,097.00 | 454,214.00 |
Insurance Contracts | 139,840.00 | 126,242.00 | 151,915.00 | 436,787.00 | 380,143.00 |
Provisions for Risks and Charges | n/a | n/a | n/a | n/a | n/a |
Other Insurance Liabilities | 1,151.00 | 1,175.00 | n/a | n/a | n/a |
Trade & Other Payables | n/a | n/a | n/a | n/a | n/a |
Borrowings | 4,874.00 | 5,076.00 | 6,988.00 | 9,077.00 | 8,239.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Provisions - Deferred Tax | n/a | n/a | 2,862.00 | 6,075.00 | 5,237.00 |
Provisions - Other | n/a | n/a | 372.00 | 350.00 | 466.00 |
Other Liabilities | 8,469.00 | 9,305.00 | 19,701.00 | 41,689.00 | 40,460.00 |
Total Liabilities | 156,083.00 | 143,351.00 | 181,838.00 | 493,978.00 | 434,545.00 |
Net Assets | 17,983.00 | 16,898.00 | 17,264.00 | 22,119.00 | 19,669.00 |
Share Capital | n/a | n/a | 182.00 | 20,878.00 | 172.00 |
Share Premium Account | n/a | n/a | 5,010.00 | n/a | 2,625.00 |
Other Reserves | n/a | n/a | 1,680.00 | n/a | 3,105.00 |
Retained Earnings | n/a | n/a | 10,216.00 | n/a | 13,575.00 |
n/a | n/a | 17,088.00 | 20,878.00 | 19,477.00 | |
Minority Interests/Other Equity | 160.00 | 167.00 | 176.00 | 1,241.00 | 192.00 |
Total Equity | 17,983.00 | 16,898.00 | 17,264.00 | 22,119.00 | 19,669.00 |
$ (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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