| In Group owned companies 2007 £m |
In Syndicate 2001 2007 £m |
In Amlin Bermuda Ltd 2007 £m |
Total 2007 £m |
In Group owned companies 2006 £m |
In Syndicate 2001 2006 £m |
In Amlin Bermuda Ltd 2006 £m |
Total 2006 £m |
|
Investments |
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Financial investments |
207.0 | 1,577.2 | 854.7 | 2,638.9 | 468.2 | 1,257.4 | 642.1 | 2,367.7 |
Other assets |
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Intangible assets |
69.0 | – | – | 69.0 | 66.0 | – | – | 66.0 |
Property and equipment |
4.8 | – | 1.0 | 5.8 | 4.6 | – | 1.6 | 6.2 |
Cash and cash equivalents |
7.0 | 3.9 | 0.7 | 11.6 | 14.4 | (0.2) | 2.3 | 16.5 |
Loans and receivables – insurance assets |
(29.0) | 113.5 | 98.5 | 183.0 | (32.5) | 159.3 | 89.5 | 216.3 |
Loans and receivables – other |
(3.8) | 37.5 | 3.2 | 36.9 | (10.6) | 59.3 | 2.9 | 51.6 |
Deferred income tax |
13.4 | – | – | 13.4 | 20.9 | – | – | 20.9 |
Current income tax |
0.5 | 3.5 | – | 4.0 | 2.0 | 4.3 | – | 6.3 |
Reinsurance assets |
(87.5) | 704.5 | (0.1) | 616.9 | (56.0) | 751.3 | – | 695.3 |
Total assets |
181.4 | 2,440.1 | 958.0 | 3,579.5 | 477.0 | 2,231.4 | 738.4 | 3,446.8 |
Current liabilities |
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Trade and other payables |
(172.1) | (19.5) | (10.4) | (202.0) | (35.9) | (20.5) | (1.5) | (57.9) |
Current income tax liabilities |
(25.7) | – | – | (25.7) | (28.7) | – | – | (28.7) |
Borrowings |
(0.1) | – | – | (0.1) | – | (0.9) | – | (0.9) |
| (197.9) | (19.5) | (10.4) | (227.8) | (64.6) | (21.4) | (1.5) | (87.5) | |
Non-current liabilities |
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Trade and other payables |
(5.1) | – | – | (5.1) | (10.5) | – | – | (10.5) |
Borrowings |
(277.4) | – | – | (277.4) | (277.9) | – | – | (277.9) |
Retirement benefit obligations |
(2.8) | – | – | (2.8) | (7.5) | – | – | (7.5) |
Deferred tax liabilities |
(128.1) | – | – | (128.1) | (95.4) | – | – | (95.4) |
| (413.4) | – | – | (413.4) | (391.3) | – | – | (391.3) | |
| (611.3) | (19.5) | (10.4) | (641.2) | (455.9) | (21.4) | (1.5) | (478.8) | |
Insurance contracts |
120.4 | (1,801.1) | (205.3) | (1,886.0) | 84.0 | (1,981.8) | (133.8) | (2,031.6) |
Consolidated shareholders' funds at 31 December |
(309.5) | 619.5 | 742.3 | 1,052.3 | 105.1 | 228.2 | 603.1 | 936.4 |
The assets of the Syndicate included above are held in regulated trust funds and are only available to pay syndicate related expenditure.