113
FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2019
2019 £m
2018 £m
Note
Assets Intangible assets
154.4
13 14 15
171.0
26.8
Property, plant and equipment
21.4
21,606.0
Financial investments
19,252.5
–
Investment in joint ventures and associates
0.3
3,732.0
Reinsurance assets Deferred tax assets Current tax assets
22 17
4,239.2
11.5
18.6 42.1 67.9 18.9
–
70.6 25.5
Prepayments and accrued income Insurance and other receivables
18 19
267.0
Cash and cash equivalents
113.9
Total assets Equity Share capital Share premium
25,893.8
23,945.8
103.5
20 20
94.1 94.5
94.5
348.4 597.1
Reorganisation reserve
348.4 532.7
Merger reserve
20
4.4
Revaluation reserve Shares held by trusts Accumulated profit
14,17
4.4
(6.0)
(6.2)
885.9
596.5
2,027.8
Total equity attributable to owners of Just Group plc
1,664.4
294.0
Tier 1 notes
21 35
–
(0.8)
Non-controlling interest
(0.6)
Total equity
2,321.0
1,663.8
Liabilities Insurance liabilities
19,003.7
22 23 24 25 26 17 29
17,273.8
54.0
Investment contract liabilities
197.8 573.4
660.0
Loans and borrowings
12.4
Lease liabilities
–
3,678.9
Other financial liabilities Deferred tax liabilities
4,063.3
26.3
32.2
1.8
Other provisions
0.7 3.5
10.2 52.9 72.6
Current tax liabilities
Accruals and deferred income Insurance and other payables
59.0 78.3
30
23,572.8 25,893.8
Total liabilities
22,282.0 23,945.8
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 11 March 2020 and were signed on its behalf by:
Andy Parsons Director
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