Just group PLC | Annual Report and accounts 2022
CONSOLIDATED STATEMENT OF FINANCIAL POSITION as at 31 December 2022
31 December 2022 £m
31 December 2021 £m
Note
Assets Intangible assets
103.8
13 14 15 16 35 23 18
119.7
22.4 40.3
Property, plant and equipment
14.2 69.6
Investment property Financial investments
23,477.2
24,681.7
194.3
Investments accounted for using the equity method
–
2,286.9
Reinsurance assets Deferred tax assets Current tax assets
2,808.2
93.2
–
5.7
30.2 75.6 35.4
85.0
Prepayments and accrued income Insurance and other receivables
322.8 482.0
19 20 14
Cash available on demand
510.2
–
Assets classified as held for sale
3.1
Total assets Equity Share capital Share premium
27,113.6
28,347.9
103.9
21 21
103.9
94.7
94.6
348.4 597.1
Reorganisation reserve
348.4 597.1
Merger reserve
21 14
3.0
Revaluation reserve Shares held by trusts Accumulated profit
2.8
(10.2)
(4.3)
721.0
977.0
Total equity attributable to shareholders of Just Group plc
1,857.9
2,119.5
322.4
Tier 1 notes
22
322.4
Total equity attributable to owners of Just Group plc 1
2,180.3
2,441.9
(2.5)
Non-controlling interest
35
(1.9)
Total equity
2,177.8
2,440.0
Liabilities Insurance liabilities Reinsurance liabilities
18,332.9
23 23 24 25 26 27 18
21,812.9
305.8
274.7
32.5
Investment contract liabilities
33.6
699.3
Loans and borrowings
774.3
8.6
Lease liabilities
3.9
5,250.2
Other financial liabilities Deferred tax liabilities
2,865.6
–
5.3 1.2
1.1
Other provisions
42.9
Accruals and deferred income Insurance and other payables
43.1 93.3
262.5
30
Total liabilities
24,935.8 27,113.6
25,907.9 28,347.9
Total equity and liabilities
1 Total equity attributable to owners of Just Group plc has been restated to include Tier 1 notes, which were previously presented separately within total equity.
The notes are an integral part of these financial statements.
The financial statements were approved by the Board of Directors on 6 March 2023 and were signed on its behalf by:
ANDY PARSONS Director
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