£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Non-Current Assets | |||||
Property, Plant & Equipment | n/a | n/a | n/a | n/a | n/a |
Intangible Assets | 1.40 | 1.70 | 2.00 | 2.30 | n/a |
Investment Properties | 4,847.30 | 5,249.10 | 4,053.50 | 3,541.20 | 3,038.30 |
Investments | 184.60 | 227.10 | 256.60 | 256.10 | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | 5.20 |
Other Non-Current Assets | 24.20 | 7.80 | 11.50 | 15.20 | n/a |
5,057.50 | 5,485.70 | 4,323.60 | 3,814.80 | 3,043.50 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 24.90 | 37.10 | 25.10 | 25.70 | 42.30 |
Current Investments - Listed | n/a | n/a | n/a | n/a | n/a |
Current Investments - Deposits | n/a | n/a | n/a | n/a | n/a |
Current Investments - Unlisted | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & in Hand | 47.60 | 71.10 | 57.80 | 21.40 | 48.30 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 25.10 | n/a | n/a | n/a | n/a |
97.60 | 108.20 | 82.90 | 47.10 | 90.60 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 5,155.10 | 5,593.90 | 4,406.50 | 3,861.90 | 3,134.10 |
Current Liabilities | |||||
Trade & Other Payables | 111.20 | 85.90 | 69.30 | 76.10 | 42.40 |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 35.80 | 42.90 | 38.00 | 54.00 | 30.30 |
147.00 | 128.80 | 107.30 | 130.10 | 72.70 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 1,613.90 | 1,345.20 | 1,343.10 | 1,147.70 | 820.50 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 44.20 | 43.40 | 34.80 | 22.90 | n/a |
Provisions - Deferred Tax | n/a | n/a | n/a | n/a | n/a |
Provisions - Other | n/a | n/a | n/a | n/a | n/a |
1,658.10 | 1,388.60 | 1,377.90 | 1,170.60 | 820.50 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 1,805.10 | 1,517.40 | 1,485.20 | 1,300.70 | 893.20 |
Net Assets | 3,350.00 | 4,076.50 | 2,921.30 | 2,561.20 | 2,240.90 |
Share Capital | 18.70 | 18.70 | 17.20 | 17.10 | 14.80 |
Share Premium Account | 764.30 | 762.00 | 466.50 | 446.70 | 153.60 |
Other Reserves | 835.10 | 964.50 | 1,078.90 | 1,188.10 | 1,304.40 |
Retained Earnings | 1,731.90 | 2,331.30 | 1,358.70 | 909.30 | 768.10 |
3,350.00 | 4,076.50 | 2,921.30 | 2,561.20 | 2,240.90 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 3,350.00 | 4,076.50 | 2,921.30 | 2,561.20 | 2,240.90 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 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 | |
Borrowing Analysis | |||||
Borrowings Under 1 year | n/a | n/a | n/a | n/a | n/a |
Due 1 - 2 years | n/a | n/a | n/a | n/a | n/a |
Due 2 - 5 years | n/a | n/a | n/a | n/a | n/a |
Due After 5 years | n/a | n/a | n/a | n/a | n/a |
Due 1 - 5 years Unanalysed | n/a | n/a | n/a | n/a | n/a |
Due After 1 year Unanalysed | n/a | n/a | n/a | n/a | n/a |
Less: Borrowings in Other Creditors | n/a | n/a | n/a | n/a | n/a |
Total Borrowings | 1,613.90 | 1,345.20 | 1,343.10 | 1,147.70 | 820.50 |
Property, Plant & Equipment Analysis | |||||
Property | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchanges & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Depreciation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Net Book Value | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Deprecation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
At End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Net Book Value | n/a | n/a | n/a | n/a | n/a |
Total Property, Plant & Equipment Net Book Value | n/a | n/a | n/a | n/a | n/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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