£ (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 |
* 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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