Phoenix Group Holdings (PHNX)

Sector:

Insurance

Index:

FTSE 100

491.20p
   
  • Change Today:
    -13.80p
  • 52 Week High: 576.50p
  • 52 Week Low: 457.10p
  • Currency: UK Pounds
  • Shares Issued: 1,001.59m
  • Volume: 4,399,064
  • Market Cap: £4,919.81m

Balance Sheet

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Balance Sheet 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18 31-Dec-14
Property, Plant & Equipment 130.00 119.00 109.00 48.00 15.00
Intangible Assets 4,565.00 5,241.00 3,979.00 4,311.00 1,692.00
Investment Properties 5,283.00 7,128.00 5,943.00 6,520.00 1,858.00
Investments 431.00 400.00 513.00 496.00 133.00
Other Financial Assets 188,000.00 189,368.00 209,477.00 195,994.00 53,889.00
Other Non-Current Assets n/a n/a n/a n/a n/a
           
Insurance/Re-Insurance Assets 8,587.00 9,777.00 16,309.00 16,004.00 2,847.00
Inventories n/a n/a n/a n/a n/a
Trade & Other Receivables 2,736.00 1,965.00 1,492.00 1,281.00 1,155.00
Cash at Bank & in Hand 9,112.00 10,998.00 4,466.00 4,926.00 5,067.00
Cash on Short Term Deposit n/a n/a n/a n/a n/a
Other Current Assets 104,761.00 109,455.00 n/a n/a 8.00
           
Other Assets 10,194.00 n/a 389.00 400.00 2,139.00
Total Assets 333,799.00 334,325.00 242,677.00 229,980.00 68,803.00
           
Insurance Contracts 132,529.00 135,675.00 97,010.00 92,569.00 43,911.00
Provisions for Risks and Charges n/a n/a n/a n/a n/a
Other Insurance Liabilities n/a n/a 5,204.00 5,370.00 775.00
Trade & Other Payables n/a n/a n/a n/a n/a
           
Borrowings 4,324.00 4,651.00 2,203.00 2,186.00 1,762.00
Finance Lease Obligations n/a n/a n/a n/a n/a
Provisions - Deferred Tax n/a 1,036.00 873.00 843.00 n/a
Provisions - Other n/a 282.00 328.00 377.00 26.00
           
Other Liabilities 188,543.00 184,809.00 131,466.00 122,686.00 18,687.00
Total Liabilities 327,030.00 326,453.00 237,084.00 224,031.00 65,525.00
           
Net Assets 6,769.00 7,872.00 5,593.00 5,949.00 3,278.00
           
Share Capital 100.00 100.00 72.00 72.00 n/a
Share Premium Account 6.00 4.00 2.00 3,077.00 979.00
Other Reserves 1,934.00 1,963.00 60.00 583.00 95.00
Retained Earnings 3,775.00 4,970.00 4,651.00 1,923.00 1,291.00
  5,815.00 7,037.00 4,785.00 5,655.00 2,365.00
           
Minority Interests/Other Equity 954.00 835.00 808.00 294.00 913.00
Total Equity 6,769.00 7,872.00 5,593.00 5,949.00 3,278.00
  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18 31-Dec-14
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

Key

* 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

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.

 

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