Aviva 2005 Annual Report Download - page 193
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191
Financial statements of the Company
Company balance sheet
At 31 December 2005
2005 2004
Note £m £m
Assets
Non-current assets
Investments in subsidiaries B22,919 19,538
Investment in joint venture 17c 22 22
Loans owed by subsidiaries 3,612 3,717
Deferred tax assets D27
Current tax assets 200 270
26,755 23,554
Current assets
Loans owed by subsidiaries 869 1,061
Other assets 55 144
Cash and cash equivalents 231
Total assets 27,681 24,790
Equity
Ordinary share capital 27 599 570
Preference share capital 30 200 200
Called up capital 799 770
Share premium account 27b 1,167 1,115
Merger reserve E735 227
Investment valuation reserve E13,322 11,801
Equity compensation reserve E43 21
Retained earnings E1,690 888
Direct Capital Instrument 31 990 990
Total equity 18,746 15,812
Liabilities
Non-current liabilities
Borrowings F & 43 3,006 3,045
Loans owed to subsidiaries 3,514 2,525
6,520 5,570
Current liabilities
Borrowings F & 43 499 1,070
Loans owed to subsidiaries 1,121 949
Other amounts owed to subsidiaries 701 1,294
Other creditors 94 95
Total liabilities 8,935 8,978
Total equity and liabilities 27,681 24,790
Approved by the Board on 1 March 2006.
Andrew Moss, Director
Where applicable, the accounting policies of the Company are the same as those of the Group on pages 78 to 86. The notes (identified alphabetically on pages 194 to
198) are an integral part of these separate financial statements. Where the same items appear in the Group financial statements, reference is made to the notes (identified
numerically) on pages 93 to 189.
Financial statements
Aviva plc 2005