Key financial data

Condensed consolidated balance sheet

as at 30 June 2018

 Note30 June 2018
£m
30 June 2017
£m
31 December 2017
£m
ASSETS        
Goodwill   470.0 470.0 470.0
Intangible assets   82.4 89.5 87.4
Property and equipment   22.9 13.4 14.2
Deferred income tax assets   7.1 5.4 6.6
Reinsurance assets 15  1,199.6 952.1 1,087.7
Deferred acquisition costs   33.9 29.3 31.1
Prepayments   6.3 5.5 5.3
Insurance and other receivables 16,18  457.1 415.0 421.0
Financial assets at fair value 18  524.0 467.4 539.6
Cash and cash equivalents 17,18  150.0 166.2 154.6
Total assets   2,953.3 2,613.8 2,817.5
         
LIABILITIES        
Loans and borrowings  18,19 243.7 281.6 272.0
Insurance contract liabilities 15  1,791.8 1,485.1 1,665.6
Insurance and other payables 18,20 260.4 250.7 239.8
Deferred income tax liabilities   13.9 17.4 16.0
Current tax liabilities   17.3 9.9 11.2
Total liabilities   2,327.1 2,044.7 2,204.6
         
EQUITY        
Share capital   13.2 13.1 13.1
Share premium   172.6 172.6 172.6
Merger reserve   (756.0) (756.0) (756.0)
Other reserves   (1.5) 3.2 2.5
Retained earnings   1,197.9 1,136.2 1,180.7
Total equity   626.2 569.1 612.9
         
Total equity and liabilities   2,953.3 2,613.8 2,817.5

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