Subclassifications Of Assets, Liabilities And Equities [Abstract]

Quilter PLC - Filing #2008554

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
91,000,000 GBP
112,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
372,000,000 GBP
413,000,000 GBP
Investment property [abstract]
Investment property
10,000,000 GBP
GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements
2,000,000 GBP
1,000,000 GBP
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
50,329,000,000 GBP
43,617,000,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,859,000,000 GBP
1,782,000,000 GBP
2,064,000,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
GBP
1,000,000 GBP
Miscellaneous assets [abstract]
Derivative financial assets
57,000,000 GBP
40,000,000 GBP
Loans and advances
Loans and advances to customers
38,000,000 GBP
34,000,000 GBP
Miscellaneous liabilities [abstract]
Derivative financial liabilities
25,000,000 GBP
20,000,000 GBP
Investment contracts liabilities
43,396,000,000 GBP
38,186,000,000 GBP
Issued capital [abstract]
Issued capital
115,000,000 GBP
115,000,000 GBP
Retained earnings [abstract]
Retained earnings
958,000,000 GBP
989,000,000 GBP
Miscellaneous equity [abstract]
Reserve of share-based payments
42,000,000 GBP
41,000,000 GBP
Capital redemption reserve
346,000,000 GBP
346,000,000 GBP
Net assets (liabilities) [abstract]
Assets
53,345,000,000 GBP
46,417,000,000 GBP
Liabilities
51,826,000,000 GBP
44,869,000,000 GBP
Assets less current liabilities [abstract]

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