Key financial data

Condensed consolidated balance sheet

as at 30 June 2019

                Note 30 June 2019
£m
30 June 2018
£m
  31 December 2018
£m
Assets          
Goodwill   470.0 470.0   470.0
Intangible assets   81.6 82.4   80.5
Property and equipment   23.2 22.9   22.7
Deferred income tax assets   4.7 7.1   6.6
Reinsurance assets 15 1,350.0 1,199.6   1,212.1
Deferred acquisition costs   35.0 33.9   34.5
Prepayments   8.7 6.3   7.6
Insurance and other receivables 16, 18 486.2 457.1   444.7
Financial assets at fair value 18 567.5 524.0   558.0
Cash and cash equivalents 17, 18 150.9 150.0   146.0
Total assets   3,177.8 2,953.3   2,982.7
           
Liabilities          
Loans and borrowings 18, 19 244.8 243.7   244.3
Insurance contract liabilities 15 1,985.6 1,791.8   1,820.8
Insurance and other payables 18, 20 294.8 260.4   243.4
Deferred income tax liabilities   6.6 13.9   8.5
Current tax liabilities   8.5 17.3   14.7
Total liabilities   2,540.3 2,327.1   2,331.7
           
Equity          
Share capital   13.2 13.2   13.2
Share premium   172.6 172.6   172.6
Merger reserve   (756.0) (756.0)   (756.0)
Other reserves   1.2 (1.5)   (5.0)
Retained earnings   1,206.5 1,197.9   1,226.2
Total equity   637.5 626.2   651.0
                         
Total equity and liabilities   3,177.8 2,953.3   2,982.7

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