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Tax assets and liabilities (Tables)

12 Months Ended

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

X

- 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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X

- Definition

Tax assets and liabilities

+ References

No definition available.

+ Details

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