£ (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 | 2,065.00 | 1,953.00 | 2,536.00 | 2,066.00 | 1,505.00 |
Intangible Assets | 1,815.00 | 1,877.00 | 1,615.00 | 1,495.00 | 1,439.00 |
Investment Properties | 15,422.00 | 16,505.00 | 19,698.00 | 19,106.00 | 19,136.00 |
Investments | 66,535.00 | 70,540.00 | 74,538.00 | 68,875.00 | 72,912.00 |
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 | 1,121.00 | n/a | 11,761.00 | 11,958.00 |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & in Hand | 5,590.00 | 4,884.00 | 6,908.00 | 6,776.00 | 6,046.00 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 67.00 | 255.00 | 375.00 | 418.00 | 375.00 |
Other Assets | 96,985.00 | 94,023.00 | 113,464.00 | 118,229.00 | 112,872.00 |
Total Assets | 189,622.00 | 191,158.00 | 219,134.00 | 228,726.00 | 226,243.00 |
Insurance Contracts | 142,135.00 | 141,976.00 | n/a | 76,650.00 | 78,480.00 |
Provisions for Risks and Charges | n/a | n/a | n/a | n/a | n/a |
Other Insurance Liabilities | 357.00 | 348.00 | n/a | n/a | n/a |
Trade & Other Payables | n/a | n/a | n/a | n/a | n/a |
Borrowings | 8,476.00 | 7,957.00 | 9,343.00 | 8,621.00 | 7,859.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Provisions - Deferred Tax | n/a | n/a | 1,419.00 | 916.00 | 1,065.00 |
Provisions - Other | n/a | n/a | 138.00 | 235.00 | 326.00 |
Other Liabilities | 33,709.00 | 35,623.00 | 202,889.00 | 136,719.00 | 133,382.00 |
Total Liabilities | 185,538.00 | 186,847.00 | 213,789.00 | 223,141.00 | 221,112.00 |
Net Assets | 4,084.00 | 4,311.00 | 5,345.00 | 5,585.00 | 5,131.00 |
Share Capital | 119.00 | 119.00 | 130.00 | 130.00 | 130.00 |
Share Premium Account | 379.00 | 370.00 | 370.00 | 370.00 | 370.00 |
Other Reserves | (11,680.00) | (11,730.00) | (11,754.00) | (11,776.00) | (11,717.00) |
Retained Earnings | 15,223.00 | 15,504.00 | 16,550.00 | 16,853.00 | 16,342.00 |
4,041.00 | 4,263.00 | 5,296.00 | 5,577.00 | 5,125.00 | |
Minority Interests/Other Equity | 43.00 | 48.00 | 49.00 | 8.00 | 6.00 |
Total Equity | 4,084.00 | 4,311.00 | 5,345.00 | 5,585.00 | 5,131.00 |
£ (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
You are here: research