HUW — Helios Underwriting Balance Sheet

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FinancialsBalancedSmall CapNeutral

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Net Total Receivables	14.6	12.4	15.8	18.2	23.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Deferred Policy Acquisition Costs
Total Other Assets
Total Assets	173	180	229	406	593
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	152	152	179	298	475
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	21	28.1	50.5	108	117
Total Liabilities & Shareholders' Equity	173	180	229	406	593
Total Common Shares Outstanding