Page 63 - Suncorp_Review

Suncorp Group Limited Annual Report 2010/11 61

BUSINESS AREAS

BUSINESS AREAS General Insurance Banking Life Corporate 2010 2010 2010 2010 Note $m $m $m $m

Assets

Cash and cash equivalents 156 329 575 42 Receivables due from other banks – 232 – – Trading securities 7.2 – 8,233 – – Derivatives 6.3, 7.3, 8.3 36 786 13 – Investment securities 6.4, 7.2, 8.4, 15.1 11,151 13,789 7,364 – Banking loans, advances

and other receivables 7.4 – 51,146 – – General Insurance assets 6.5 4,550 – – – Life assets 8.5 – – 651 – Due from Group entities – 413 – – Property, plant and equipment 39 106 8 205 Deferred tax assets – 221 11 72 Other assets 343 266 6 18 Goodwill and intangible assets 5,387 250 917 60 Total assets 5.1, 5.2 21,662 75,771 9,545 397

Liabilities

Deposits and short-term borrowings 7.6 – 34,244 – – Derivatives 6.3, 7.3, 8.3 49 2,409 3 – Payables due to other banks – 28 – – Payables and other liabilities 842 887 312 227 Current tax liabilities 7 – – – Due to Group entities 237 – 49 113 General Insurance liabilities 6.6 11,556 – – – Life liabilities 8.6 – – 6,139 – Deferred tax liabilities 119 – 72 – Managed funds units on issue 15 – 422 – Securitisation liabilities 7.7 – 4,906 – – Debt issues 7.8 – 17,044 – – Subordinated notes 6.7, 7.9 690 1,492 – – Preference shares 7.10 – 869 – – Total liabilities 5.1, 5.2 13,515 61,879 6,997 340 Net assets 8,147 13,892 2,548 57