In Group owned companies 2005 £m |
In syndicates 2005 £m |
Total 2005 £m |
In Group owned companies 2004 £m |
In syndicates 2004 £m |
Total 2004 £m |
|
Investments | ||||||
Financial investments at fair value through income | 920.7 |
1,157.5 |
2,078.2 |
310.9 |
991.6 |
1,302.5 |
Other assets | ||||||
Intangible assets | 66.0 |
- |
66.0 |
66.0 |
- |
66.0 |
Property and equipment | 6.0 |
- |
6.0 |
6.2 |
- |
6.2 |
Cash and cash equivalents | 13.2 |
52.4 |
65.6 |
30.4 |
17.2 |
47.6 |
Loans and receivables - insurance assets | 0.1 |
214.2 |
214.3 |
- |
214.1 |
214.1 |
Loans and receivables - other | 38.4 |
94.5 |
132.9 |
42.3 |
25.9 |
68.2 |
Deferred income tax | 21.1 |
- |
21.1 |
22.0 |
- |
22.0 |
Current income tax | 3.7 |
- |
3.7 |
4.8 |
- |
4.8 |
Reinsurance assets | - |
1,016.1 |
1,016.1 |
- |
604.8 |
604.8 |
Total assets | 1,069.2 |
2,534.7 |
3,603.9 |
482.6 |
1,853.6 |
2,336.2 |
Current liabilities | ||||||
Trade and other payables | (53.0) |
(3.4) |
(56.4) |
(36.2) |
(16.7) |
(52.9) |
Current income tax liabilities | (19.6) |
- |
(19.6) |
(5.5) |
- |
(5.5) |
Financial liabilities - borrowings | (148.8) |
- |
(148.8) |
(30.3) |
- |
(30.3) |
(221.4) |
(3.4) |
(224.8) |
(72.0) |
(16.7) |
(88.7) |
|
Non-current liabilities | ||||||
Trade and other payables | (10.6) |
(0.1) |
(10.7) |
(18.1) |
(0.6) |
(18.7) |
Financial liabilities - borrowings | (149.4) |
- |
(149.4) |
(28.4) |
- |
(28.4) |
Retirement benefit obligations | (1.3) |
- |
(1.3) |
(1.5) |
- |
(1.5) |
Deferred tax liabilities | (82.2) |
- |
(82.2) |
(72.5) |
- |
(72.5) |
(243.5) |
(0.1) |
(243.6) |
(120.5) |
(0.6) |
(121.1) |
|
(465.0) |
(3.5) |
(468.4) |
(192.5) |
(17.3) |
(209.8) |
|
Insurance contracts | (7.4) |
(2,335.5) |
(2,342.9) |
(4.6) |
(1,662.0) |
(1,666.6) |
Consolidated shareholders' funds at 31 December | 596.9 |
195.7 |
792.6 |
285.5 |
174.3 |
459.8 |