Key financial data

Condensed consolidated balance sheet

as at 31 December 2018

 Note31 December 2018
£m
31 December 2017
£m
ASSETS      
Goodwill   470.0 470.0
Intangible assets   80.5 87.4
Property and equipment   22.7 14.2
Deferred income tax assets   6.6 6.6
Reinsurance assets 15  1,212.1 1,087.7
Deferred acquisition costs   34.5 31.1
Prepayments   7.6 5.3
Insurance and other receivables 16,18  444.7 421.0
Financial assets at fair value 18  558.0 539.6
Cash and cash equivalents 17,18  146.0 154.6
Total assets   2,982.7 2,817.5
       
LIABILITIES      
Loans and borrowings  18,19 244.3 272.0
Insurance contract liabilities 15  1,820.8 1,665.6
Insurance and other payables 18,20 243.4 239.8
Deferred income tax liabilities   8.5 16.0
Current tax liabilities   14.7 11.2
Total liabilities   2,331.7 2,204.6
       
EQUITY      
Share capital   13.2 13.1
Share premium   172.6 172.6
Merger reserve   (756.0) (756.0)
Other reserves   5.0 2.5
Retained earnings   1,226.2 1,180.7
Total equity   651.0 612.9
       
Total equity and liabilities   2,982.7 2,817.5

The accompanying notes to the Condensed Consolidated Financial Statements were provided in the 2018 Full Year results announcement.