Just Annual Report and Accounts 2019

158 JUST GROUP PLC Annual Report and Accounts 2019

STATEMENT OF FINANCIAL POSITION OF THE COMPANY AS AT 31 DECEMBER 2019

2019 £m

2018 £m

Company number: 08568957

Note

Assets Non-current assets Investments in Group undertakings

942.5 825.0

2 3 4

943.3 400.0

Loans to Group undertakings

Deferred tax asset

3.7

1,767.5

1,347.0

Current assets Financial investments

101.8

5

103.2

1.1

Prepayments and accrued income Amounts due fromGroup undertakings

5.1 7.6 6.8

24.2

4.4

Cash and cash equivalents

131.5

122.7

Total assets Equity Share capital Share premium Merger reserve

1,899.0

1,469.7

103.5

6 6

94.1 93.3

93.3

501.2

532.7

(6.0)

Shares held by trusts Accumulated profit

(6.2)

247.1 939.1 294.0

260.6 974.5

Total equity attributable to ordinary shareholders of Just Group plc

Tier 1 notes Total equity

1,233.1

974.5

Liabilities Non-current liabilities Subordinated debt

602.3 602.3

7

477.5 477.5

Current liabilities Financial liabilities Other payables

45.9 17.7 63.6

8

2.2

15.5 17.7

Total liabilities

665.9

495.2

Total equity and liabilities

1,899.0

1,469.7

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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