Aviva 2005 Annual Report Download - page 203
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Summarised consolidated statement of recognised income and expense – EEV basis
For the year ended 31 December 2005
2005 2004
£m £m
Fair value gains, on AFS securities and owner-occupied properties, net of transfers to the income statement 61 130
Actuarial losses on pension schemes (547) (145)
Foreign exchange rate movements (44) 119
Equity Compensation Reserve charge for the period 22 21
Aggregate tax effect – shareholder tax 224 (15)
Net (expense)/income recognised directly in equity (284) 110
Profit for the year* 3,682 1,819
Total recognised income and expense for the year 3,398 1,929
*Stated before the effect of foreign exchange rate movements, which are reported within the foreign exchange rate movements line.
Reconciliation of movements in consolidated shareholders’ funds – EEV basis
For the year ended 31 December 2005
2005 2004
£m £m
Balance at 1 January 14,011 11,534
Total recognised income and expense for the year 3,398 1,929
Dividends and appropriations (note 15) (657) (570)
Issue of share capital for the acquisition of RAC plc 530 –
Other issues of share capital, net of transaction costs 59 25
Shares issued in lieu of dividends 100 103
Issue of direct capital instrument, net of transaction costs of £9 million –981
Capital contribution from minority shareholders 212 4
Minority share of dividends declared in the year (70) (41)
Minority interest in acquired/(disposed) subsidiaries (36) 45
Movement in shares held by employee trusts –1
Other movements (1) –
Total equity 17,546 14,011
Minority interests (1,457) (1,160)
Balance at 31 December 16,089 12,851
Financial statements
Aviva plc 2005
201