Subclassifications Of Assets, Liabilities And Equities [Abstract]

Direct Line Insurance Group PLC - Filing #3490597

Concept As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
113,800,000 GBP
146,100,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
822,500,000 GBP
786,800,000 GBP
Investment property [abstract]
Investment property
317,000,000 GBP
292,100,000 GBP
Categories of financial assets [abstract]
Financial assets
4,633,600,000 GBP
4,681,400,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
955,700,000 GBP
1,220,100,000 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
41,200,000 GBP
GBP
Miscellaneous assets [abstract]
Net defined benefit asset
12,100,000 GBP
9,000,000 GBP
Derivative financial assets
35,900,000 GBP
73,400,000 GBP
Borrowings [abstract]
Borrowings
59,200,000 GBP
51,900,000 GBP
Borrowings, by type [abstract]
Trade and other payables [abstract]
Trade and other payables
457,300,000 GBP
549,900,000 GBP
Miscellaneous liabilities [abstract]
Derivative financial liabilities
19,500,000 GBP
57,200,000 GBP
Subordinated liabilities [abstract]
Subordinated liabilities
513,600,000 GBP
516,600,000 GBP
Net assets (liabilities) [abstract]
Assets
9,308,600,000 GBP
9,622,300,000 GBP
Liabilities
6,411,900,000 GBP
6,576,100,000 GBP
Assets less current liabilities [abstract]

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