SBRE — Sabre Insurance Balance Sheet

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Annual balance sheet for Sabre 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	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.76	4.36	4.25	4	4.39
Net Goodwill
Long Term Investments
Insurance Receivables
Long Term Notes Receivable
Other Long Term Assets
Deferred Policy Acquisition Costs
Total Other Assets
Total Assets	598	595	592	550	630
Accounts Payable
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	331	328	339	321	388
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	267	266	253	229	242
Total Liabilities & Shareholders' Equity	598	595	592	550	630
Total Common Shares Outstanding