Subclassifications Of Assets, Liabilities And Equities [Abstract]

Aviva PLC - Filing #3415748

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
428,000,000 GBP
768,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,950,000,000 GBP
2,434,000,000 GBP
Goodwill
1,741,000,000 GBP
1,799,000,000 GBP
Investment property [abstract]
Investment property
7,003,000,000 GBP
11,369,000,000 GBP
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
118,000,000 GBP
263,000,000 GBP
Investments in joint ventures accounted for using equity method
1,855,000,000 GBP
1,702,000,000 GBP
Trade and other receivables [abstract]
Trade and other receivables
6,088,000,000 GBP
9,352,000,000 GBP
Categories of financial assets [abstract]
Financial assets
264,961,000,000 GBP
351,378,000,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
12,485,000,000 GBP
16,900,000,000 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
GBP
17,733,000,000 GBP
Miscellaneous assets [abstract]
Net defined benefit asset
2,769,000,000 GBP
2,834,000,000 GBP
Borrowings [abstract]
Borrowings
7,344,000,000 GBP
9,684,000,000 GBP
Borrowings, by type [abstract]
Miscellaneous liabilities [abstract]
Investment contracts liabilities
172,452,000,000 GBP
222,831,000,000 GBP
Other liabilities
2,959,000,000 GBP
3,043,000,000 GBP
Issued capital [abstract]
Issued capital
1,141,000,000 GBP
941,000,000 GBP
200,000,000 GBP
1,182,000,000 GBP
982,000,000 GBP
200,000,000 GBP
Retained earnings [abstract]
Retained earnings
7,556,000,000 GBP
7,468,000,000 GBP
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
314,000,000 GBP
862,000,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
86,000,000 GBP
44,000,000 GBP
Merger reserve
8,974,000,000 GBP
8,974,000,000 GBP
Capital reserve
10,308,000,000 GBP
10,260,000,000 GBP
Net assets (liabilities) [abstract]
Assets
358,474,000,000 GBP
479,857,000,000 GBP
Liabilities
339,020,000,000 GBP
459,297,000,000 GBP
Assets less current liabilities [abstract]

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