Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hiscox Limited - Filing #2008610

Concept As at
2023-12-31
As at
2022-12-31
As at
2022-01-01
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
13 0 . 3 USD
1 3 3 .1 USD
9 0.4 USD
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
323,900,000 USD
320,400,000 USD
3 1 3 .1 USD
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements
800,000 USD
5,600,000 USD
5 .7 USD
Trade and other receivables [abstract]
Trade and other receivables
206 .5 USD
160,600,000 USD
15 5 . 4 USD
Cash and cash equivalents [abstract]
Cash and cash equivalents
1, 4 3 7. 0 USD
1, 3 5 0 . 9 USD
1, 3 0 0 . 7 USD
1, 3 0 0 . 7 USD
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
5 9 .1 USD
USD
USD
Miscellaneous assets [abstract]
Net defined benefit asset
44,400,000 USD
20,900,000 USD
USD
Trade and other payables [abstract]
Trade and other payables
3 62. 5 USD
379. 3 USD
2 8 1. 0 USD
Categories of financial liabilities [abstract]
Financial liabilities
6 74 . 7 USD
63 6. 2 USD
74 6 . 7 USD
Miscellaneous liabilities [abstract]
Net defined benefit liability
USD
USD
3 5 .1 USD
Issued capital [abstract]
Issued capital
38,800,000 USD
3 8 .7 USD
3 8 .7 USD
Retained earnings [abstract]
Retained earnings
2,9 23 . 2 USD
2 , 2 9 7. 8 USD
2 ,1 0 8 . 8 USD
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
37 9. 2 USD
4 0 4. 2 USD
28 6. 2 USD
Net assets (liabilities) [abstract]
Assets
11, 0 6 0 . 5 USD
10, 3 6 3 . 0 USD
10 , 8 3 8 .7 USD
Liabilities
7, 7 6 3 . 8 USD
7,728,000,000 USD
8 , 275 . 5 USD
Assets less current liabilities [abstract]

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