FINANCIAL STATEMENTS
STRATEGIC REPORT
GOVERNANCE
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2021
31 December 2021 £m
31 December 2020 £m
Note
Assets Intangible assets
119.7
13 14 15 16 23 18
133.5
14.2 69.6
Property, plant and equipment
20.5
Investment property Financial investments Reinsurance assets Deferred tax assets
–
24,681.7 2,808.2
23,269.8 3,132.6
–
11.5
30.2 75.6 35.4
Current tax assets
2.9
Prepayments and accrued income Insurance and other receivables
74.3 32.0
19 20 14
510.2
Cash available on demand
1,496.3
3.1
Assets classified as held for sale
–
Total assets Equity Share capital Share premium
28,347.9
28,173.4
103.9
21 21
103.8
94.6
94.5
348.4 597.1
Reorganisation reserve
348.4 597.1
Merger reserve
21 14
2.8
Revaluation reserve Shares held by trusts Accumulated profit
3.3
(4.3)
(5.4)
977.0
1,056.6 2,198.3
2,119.5
Total equity attributable to owners of Just Group plc
322.4
22 35
294.0
Tier 1 notes
(1.9)
Non-controlling interest
(1.9)
Total equity
2,440.0
2,490.4
Liabilities Insurance liabilities Reinsurance liabilities
21,812.9
23 23 24 25 26 27 18
21,118.4
274.7
267.1
33.6
Investment contract liabilities
42.8
774.3
Loans and borrowings
773.5
3.9
Lease liabilities
6.8
2,865.6
Other financial liabilities Deferred tax liabilities
3,305.1
5.3 1.2
22.8
Other provisions
1.0
43.1 93.3
Accruals and deferred income Insurance and other payables
53.9 91.6
30
Total liabilities
25,907.9 28,347.9
25,683.0 28,173.4
Total equity and liabilities
The notes are an integral part of these financial statements.
The financial statements were approved by the Board of Directors on 9 March 2022 and were signed on its behalf by:
Andy Parsons Director
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