OMU — Old Mutual Balance Sheet

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Annual balance sheet for Old Mutual, fiscal year end - December 31st, ZAR 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	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Net Total Receivables	1,832	1,558	3,497	2,518	5,263
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,892	8,952	9,155	8,259	8,388
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	910,902	940,682	1,053,854	1,064,745	1,156,582
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	836,139	873,687	991,680	1,007,160	1,100,522
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	74,763	66,995	62,174	57,585	56,060
Total Liabilities & Shareholders' Equity	910,902	940,682	1,053,854	1,064,745	1,156,582
Total Common Shares Outstanding