DLG — Direct Line Insurance Balance Sheet

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Annual balance sheet for Direct Line Insurance, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	51.4	48.3	33.1	34.5	35.2
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	293	284	190	157	188
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Long Term Notes Receivable
Other Long Term Assets
Deferred Policy Acquisition Costs
Total Other Assets
Total Assets	9,434	9,622	9,309	7,424	8,417
Accounts Payable
Policy Liabilities
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	6,791	6,923	6,758	5,232	6,013
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,644	2,700	2,550	2,192	2,405
Total Liabilities & Shareholders' Equity	9,434	9,622	9,309	7,424	8,417
Total Common Shares Outstanding