Consolidated balance sheet

Consolidated balance sheet for the year ended 31 December 2018

For the year ended 31 December 2018 Notes 2018
£?million
2017
£?million
Assets ? ? ?
Goodwill ? 65 11
Purchased interest in long term businesses and other intangible assets ? 223 138
Deferred acquisition costs ? 140 1,507
Investment in associates and joint ventures ? 259 252
Property, plant and equipment ? 57 59
Investment property 3.06 6,965 7,110
Financial investments 3.06 430,498 443,162
Reinsurers’ share of contract liabilities ? 4,737 5,545
UK deferred tax asset 3.07 7 7
Current tax recoverable ? 418 342
Other assets ? 5,593 6,083
Assets of operations classified as held for sale 3.03 26,234 22,584
Cash and cash equivalents ? 17,321 18,919
Total assets ? 492,517 504,352
? ? ? ?
Equity ? ? ?
Share capital 3.08 149 149
Share premium 3.08 992 988
Employee scheme treasury shares ? (52) (40)
Capital redemption and other reserves ? 230 168
Retained earnings ? 7,261 6,251
Attributable to owners of the parent ? 8,580 7,516
Non-controlling interests ?3.09 72 76
Total equity ? 8,652 7,592
? ? ? ?
Liabilities ? ? ?
Non-participating insurance contracts ? 64,707 61,308
Non-participating investment contracts ? 293,080 315,651
Non-participating contract liabilities ? 442,676 377,969
Core borrowings 3.10 3,922 3,459
Operational borrowings 3.11 1,026 538
Provisions 3.15 1,140 1,335
UK deferred tax liabilities 3.07 144 13
Overseas deferred tax liabilities 3.07 185 221
Current tax liabilities ? 171 223
Payables and other financial liabilities 3.12 62,548 52,246
Other liabilities ? 619 491
Net asset value attributable to unit holders ? 26,481 27,317
Liabilities of operations classified as held for sale 3.03 29,842 33,958
Total liabilities ? 483,865 496,760
Total equity and liabilities ? 492,517 504,352
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