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v3.25.1

Tax assets and liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Tax assets and liabilities |
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024 $m
​ | ​ | ​ | ​ | ​ | ​ | Other | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | movements | ​ | ​
​ | ​ | Net deferred | ​ | ​ | ​ | including | ​ | Net deferred
​ | ​ | tax (assets) | ​ | Movement in | ​ | foreign | ​ | tax (assets)
​ | ​ | liabilities at | ​ | income | ​ | exchange | ​ | liabilities at
​ |  | 1 Jan |  | statement |  | movements |  | 31 Dec
Unrealised losses or gains on investments |  | 129 |  | 32 |  | (13) |  | 148
Balances relating to insurance and reinsurance contracts |  | 1,170 |  | 260 |  | (22) |  | 1,408
Short-term temporary differences |  | (94) |  | 28 |  | 6 |  | (60)
Unused tax losses |  | (111) |  | (17) |  | 4 |  | (124)
Net deferred tax liabilities |  | 1,094 |  | 303 |  | (25) |  | 1,372
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023 $m
​ |  | ​ |  | ​ |  | Other |  | ​
​ | ​ | ​ | ​ | ​ | ​ | movements | ​ | ​
​ | ​ | Net deferred | ​ | ​ | ​ | including | ​ | Net deferred
​ | ​ | tax (assets) | ​ | Movement in | ​ | foreign | ​ | tax (assets)
​ | ​ | liabilities | ​ | income | ​ | exchange | ​ | liabilities
​ | ​ | at 1 Jan | ​ | statement | ​ | movements | ​ | at 31 Dec
Unrealised losses or gains on investments | ​ | (129) |  | 268 | ​ | (10) |  | 129
Balances relating to insurance and reinsurance contracts | ​ | 1,255 |  | (87) | ​ | 2 |  | 1,170
Short-term temporary differences | ​ | (96) |  | 2 | ​ | – |  | (94)
Unused tax losses | ​ | (31) |  | (79) | ​ | (1) |  | (111)
Net deferred tax liabilities | ​ | 999 | ​ | 104 | ​ | (9) | ​ | 1,094

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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Tax assets and liabilities + References No definition available. + Details
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