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Legal & General

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Annual Report and Accounts 2009

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Content

Consolidated balance sheet.

As at 31 December 2009

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	Notes	2009 £m	2008 £m
Assets
Investment in associates	1D/44	45	14
Plant and equipment	1M/17	61	75
Investment property	1L/18	3,839	3,969
Financial investments	1L/19	276,016	234,514
Reinsurers' share of contract liabilities	1J/21	2,093	1,997
Purchased interest in long term businesses and other intangible assets	1K/22	146	227
Deferred acquisition costs	1F,G,H/23	1,957	2,112
Deferred tax asset	1R/24	796	988
Income tax recoverable	1R/25	1	8
Other assets	26	1,440	2,135
Cash and cash equivalents	1O/27	10,650	10,688
Total assets	3(iii)	297,044	256,727

Equity
Share capital	1U/28	147	147
Share premium	28	936	936
Employee scheme shares	1U/28	(38)	(46)
Capital redemption and other reserves		41	(42)
Retained earnings		3,110	2,593
Shareholders’ equity		4,196	3,588
Minority interests	29	2	144
Total equity	3(iii)	4,198	3,732

Liabilities
Subordinated borrowings	1Q/35	1,870	1,657

Participating insurance contracts	1F/30	9,404	9,384
Participating investment contracts	1G/31	7,139	6,992
Unallocated divisible surplus	1F/32	1,284	913
Value of in-force non-participating contracts	1F/33	(367)	(171)
Participating contract liabilities		17,460	17,118

Non-participating insurance contracts	1F,H/30	28,583	25,841
Non-participating investment contracts	1G/31	234,502	196,698
Non-participating contract liabilities		263,085	222,539

Senior borrowings	1Q/35	1,407	2,314
Provisions	1T,W/36	757	555
Deferred tax liabilities	1R/24	303	259
Income tax liabilities	1R/25	140	5
Payables and other financial liabilities	37	5,003	6,799
Other liabilities	38	892	997
Net asset value attributable to unit holders	39	1,929	752
Total liabilities	3(iii)	292,846	252,995
Total equity and liabilities		297,044	256,727

The notes form an integral part of these financial statements.

The financial statements and the supplementary financial statements were approved by the directors on 22 March 2010 and were signed on their behalf by:

Signature John Stewart, Chairman (handwriting)

John Stewart
Chairman

Signature Tim Breedon, Group Chief Executive (handwriting)

Tim Breedon
Group Chief Executive

Signature Nigel Wilson, Group Chief Financial Officer (handwriting)

Nigel Wilson
Group Chief Financial Officer

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