Strategic Report | Governance | Financial Statements | 139
CONSOLIDATED STATEMENT OF FINANCIAL POSITION as at 31 December 2023
31 December 2022 (restated) £m
1 January 2022 (restated) £m
31 December 2023 £m
Note
Assets Intangible assets
41 22 32
16 17 18 19 36 26 21
47 22 40
45 14 70
Property and equipment Investment property Financial investments
29,423
23,352
24,682
149
Investments accounted for using the equity method
194 776 449
–
1,143
Reinsurance contract assets
716 304
406
Deferred tax assets Current tax assets
4
6
30
12 60
Prepayments and accrued income
11 33
6
Other receivables
21
546
Cash available on demand
22
482
510
–
Assets classified as held for sale
–
3
Total assets Equity Share capital Share premium Other reserves Retained earnings
31,838
25,412
26,401
104
23 23 24
104
104
95
95
95
943
938
944
(259)
(354)
33
Total equity attributable to shareholders of Just Group plc
883 322
783 322
1,176
Tier 1 notes
25
322
Total equity attributable to owners of Just Group plc
1,205
1,105
1,498
(2)
Non-controlling interest
36
(2)
(2)
Total equity
1,203
1,103
1,496
Liabilities Insurance contract liabilities Reinsurance contract liabilities Investment contract liabilities
24,131
26 26 27 28 29
19,647
23,086
125
121
165
35
33
34
686
Loans and borrowings Other financial liabilities
699
774 721
5,588
3,669
3
Other provisions
1
1
47 20
Accruals and deferred income
43 96
43 81
Other payables Total liabilities
31
30,635 31,838
24,309 25,412
24,905 26,401
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 7 March 2024 and were signed on its behalf by:
MARK GODSON Director
Powered by FlippingBook