Full Year Results -3 -8-
March 19 2009 - 3:01AM
UK Regulatory
+-------------------------------------------------------------+------------------+
| At 31 December 2007 | |
+-------------------------------------------------------------+------------------+
| Current liabilities | 1,955 |
+-------------------------------------------------------------+------------------+
| Non-current liabilities | 882 |
+-------------------------------------------------------------+------------------+
| | 2,837 |
+-------------------------------------------------------------+------------------+
27 Other liabilities and charges
+---------------------+--------+-----------------+------------------+---------------+
| | | Deferred | Other accruals | Total |
| | | reinsurance | and deferred | |
| | | commission | income 1 | |
+---------------------+--------+-----------------+------------------+---------------+
| | | $'000 | $'000 | $'000 |
+---------------------+--------+-----------------+------------------+---------------+
| | | | | |
+---------------------+--------+-----------------+------------------+---------------+
| At 1 January 2007 | | 2,846 | 38,108 | 40,954 |
+---------------------+--------+-----------------+------------------+---------------+
| | | | | |
+---------------------+--------+-----------------+------------------+---------------+
| Change in the | | (1,405) | (6,550) | (7,955) |
| period | | | | |
+---------------------+--------+-----------------+------------------+---------------+
| Exchange difference | | - | 236 | 236 |
+---------------------+--------+-----------------+------------------+---------------+
| | | | | |
+---------------------+--------+-----------------+------------------+---------------+
| At 31 December 2007 | | 1,441 | 31,794 | 33,235 |
+---------------------+--------+-----------------+------------------+---------------+
| | | | | |
+---------------------+--------+-----------------+------------------+---------------+
| Change in the | | (575) | (10,344) | (10,919) |
| period | | | | |
+---------------------+--------+-----------------+------------------+---------------+
| Exchange difference | | - | (508) | (508) |
+---------------------+--------+-----------------+------------------+---------------+
| | | | | |
+---------------------+--------+-----------------+------------------+---------------+
| At 31 December 2008 | | 866 | 20,942 | 21,808 |
+---------------------+--------+-----------------+------------------+---------------+
1Includes regulatory levies of $5.1 million for Alea US (2007: $4.7 million).
+-------------------------------------------------------------+-------------------+
| At 31 December 2008 | |
+-------------------------------------------------------------+-------------------+
| Current liabilities | 15,350 |
+-------------------------------------------------------------+-------------------+
| Non-current liabilities | 6,458 |
+-------------------------------------------------------------+-------------------+
| | 21,808 |
+-------------------------------------------------------------+-------------------+
+-------------------------------------------------------------+-------------------+
| At 31 December 2007 | |
+-------------------------------------------------------------+-------------------+
| Current liabilities | 29,119 |
+-------------------------------------------------------------+-------------------+
| Non-current liabilities | 4,116 |
+-------------------------------------------------------------+-------------------+
| | 33,235 |
+-------------------------------------------------------------+-------------------+
28 Trade and other payables
+------------------------------------------------------------+------------------------------+------------------------------+
| | As at | As at |
+------------------------------------------------------------+------------------------------+------------------------------+
| | 31 December 2008 | 31 December 2007 |
+------------------------------------------------------------+------------------------------+------------------------------+
| | $'000 | $'000 |
+------------------------------------------------------------+------------------------------+------------------------------+
| | | |
+------------------------------------------------------------+------------------------------+------------------------------+
| Insurance balance payable | 4,543 | 9,340 |
+------------------------------------------------------------+------------------------------+------------------------------+
| Reinsurance balance payable | 64,041 | 105,220 |
+------------------------------------------------------------+------------------------------+------------------------------+
| Deposits received from reinsurers | 24,697 | 33,530 |
+------------------------------------------------------------+------------------------------+------------------------------+
| Reserves withheld creditors | 859 | 42,048 |
+------------------------------------------------------------+------------------------------+------------------------------+
| Liabilities from reinsurance operations not transferring | 278 | 230 |
| significant risk | | |
+------------------------------------------------------------+------------------------------+------------------------------+
| Other taxes and social securities | 807 | 1,373 |
+------------------------------------------------------------+------------------------------+------------------------------+
| | | |
+------------------------------------------------------------+------------------------------+------------------------------+
| Total trade and other payables | 95,225 | 191,741 |
+------------------------------------------------------------+------------------------------+------------------------------+
| Current liabilities | 25,830 | 65,707 |
+------------------------------------------------------------+------------------------------+------------------------------+
| Non-current liabilities | 69,395 | 126,034 |
+------------------------------------------------------------+------------------------------+------------------------------+
| | 95,225 | 191,741 |
+------------------------------------------------------------+------------------------------+------------------------------+
29 Consolidated statement of changes in equity
+---------------+--+------+--+---+------+-----------+----+--------+----------+--+------------+-------------+--+------+--+
| | Attributable to equity holders of the Company |
+---------------+-------------------------------------------------------------------------------------------------------+
| | | | | | | | | | |
+---------------+---------+------+------+----------------+--------+----------+---------------+----------------+------+
| | Share | Share | Capital | Revaluation | Hedging | Retained | Share-based | Total |
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