Babylon Holdings Limited Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accountant Policies (Policies)
Notes Tables
Notes Details

Assets Held for Sale - Assets and Liabilities Held for Sale (Details)

v3.22.4

Assets Held for Sale - Assets and Liabilities Held for Sale (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Assets held for sale	$ 125,275	$ 0
Liabilities held for sale	74,717	$ 0
Disposal Group, Held-for-sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash and cash equivalents	61,000
IPA Business \| Disposal Group, Held-for-sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash and cash equivalents	60,745
Prepayments and contract assets	396
Right of use assets - Non-current	1,319
Trade and other receivables	9,529
Property, plant and equipment	221
Goodwill	32,444
Other intangible assets	14,960
Assets held for sale	119,614
Trade and other payables	8,493
Accruals and other liabilities	3,479
Claims payable	41,650
Lease liabilities - Non-current	1,374
Premium Deficiency Reserve - Current	14,736
Liabilities held for sale	69,732
Higi SH Holdings Inc. \| Disposal Group, Held-for-sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash and cash equivalents	255
Prepayments and contract assets	1,819
Right of use assets - Non-current	1,514
Trade and other receivables	2,823
Property, plant and equipment	8,516
Other intangible assets	5,082
Valuation allowance for Higi's impaired assets held for sale	(14,348)
Assets held for sale	5,661
Trade and other payables	220
Accruals and other liabilities	2,485
Contract Liabilities - current	731
Lease liabilities - Non-current	1,549
Liabilities held for sale	$ 4,985

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