At 31 December 2007 |
Aviation £m |
Non- marine £m |
Marine £m |
UK Commercial £m |
Total UK divisions £m |
Amlin Bermuda |
Intra group items £m |
Other technical £m |
Total £m |
Assets
|
|||||||||
Assets attributable to business segments
|
272.8 | 934.7 | 382.5 | 534.5 | 2,124.5 | 959.4 | (34.8) | 10.9 | 3,060.0 |
Assets allocated between the UK and Bermuda
|
519.5 | 519.5 | |||||||
Total assets
|
3,579.5 | ||||||||
Liabilities
|
|||||||||
Liabilities attributable to business segments
|
251.3 | 729.2 | 346.5 | 493.4 | 1,820.4 | 217.7 | (34.8) | 9.8 | 2,013.1 |
Liabilities allocated between the UK and Bermuda
|
514.1 | 514.1 | |||||||
Total liabilities
|
2,527.2 | ||||||||
Total net assets
|
1,052.3 |
The net assets of Amlin Bermuda Ltd are located in Bermuda and the US. The majority of the other assets of the Group are located in the UK, the US and Canada. The corresponding liabilities are also concentrated in these countries, but given the nature of the Group’s business some of the liabilities will be located elsewhere in the world.
During the year Amlin Corporate Services Limited purchased £2.8 million (2006: £1.7 million; Amlin Bermuda £1.9 million) of fixed assets. These cannot be allocated to a specific segment. Depreciation has been charged on property and equipment for the year amounting to £3.0 milliion (2006: £3.1million) of which £0.1 million has been charged to Aviation, £0.7 million to Non-marine, £0.3 million to Marine, £0.7 million to UK Commercial, £0.6 million to Amlin Bermuda Ltd with the remainder not being allocated to a specific segment.