Phoenix Group Holdings PLC (PHNX)

476.00 -8.80 (-1.82%)
Closed GBP Disclaimer

PHNX Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
37,322 37,322 40,901 - -
288,791 288,791 285,169 - -
Cash - - - - -
Cash & Equivalents 174 174 8,055 8,055 242
Total Receivables, Net 1,344 1,344 5,412 5,412 1,365
Prepaid Expenses 439 439 547 547 432
Property/Plant/Equipment, Total - Net 106 106 114 114 125
Property/Plant/Equipment, Total - Gross 195 - - - -
Accumulated Depreciation, Total -70 - - - -
Goodwill, Net 10 10 10 10 -
Intangibles, Net 2,018 2,018 2,158 2,158 4,046
Long Term Investments 255,774 255,774 240,593 240,593 231,637
Insurance Receivables 47 47 66 - -
Note Receivable - Long Term 1,344 1,344 5,365 5,365 1,299
Other Long Term Assets, Total 3,928 4,135 4,135 3,946 -
Deferred Policy Acquisition Costs 1,920 1,920 2,049 2,049 3,968
Other Assets, Total 32,251 32,251 20,306 20,306 38,033
169,732 167,476 162,977 162,977 160,924
295,769 295,769 284,998 284,998 279,982
Accounts Payable 2,436 - - - -
Payable/Accrued - - - - -
Accrued Expenses 572 545 545 512 -
Policy Liabilities 115,888 115,888 110,591 110,591 105,324
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 99 99 73 - -
Other Current liabilities, Total 169,061 166,805 162,432 162,432 157,903
Total Long Term Debt 6,155 6,155 4,000 4,000 8,308
Long Term Debt 6,090 6,090 3,919 3,919 8,227
Capital Lease Obligations 65 65 81 81 81
Deferred Income Tax 257 257 102 102 660
Minority Interest 549 543 543 532 -
Other Liabilities, Total 3,145 5,444 6,729 6,785 3,709
3,793 3,793 5,187 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 100 100 100 100 -
Additional Paid-In Capital 14 14 10 - -
Retained Earnings (Accumulated Deficit) 649 649 2,092 - -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2,954 3,030 3,030 2,985 -
299,308 288,791 288,791 285,169 -
998.91 998.91 999 999 998.26
- - - - -

* In Millions of GBP (except for per share items)

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