Aviva 2005 Annual Report Download - page 93
Download and view the complete annual report
Please find page 93 of the 2005 Aviva annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
 |
 |
Consolidated statement of recognised income and expense
For the year ended 31 December 2005
2005 2005 2004
1mNote £m £m
(76) Fair value gains/(losses) on AFS securities, owner-occupied properties and hedging
instruments 32 (52) 3
604 Fair value gains transferred to profit 32 411 109
(66) Impairment losses on revalued assets 32 (45) –
–Fair value gains/(losses) transferred to retained earnings
on disposal of owner-occupied properties 32 –18
3Share of fair value changes in joint ventures and associates taken to equity 32 2–
(804) Actuarial (losses) on pension schemes 42 (547) (145)
(3) Foreign exchange rate movements (2) 59
32 Reserves credit for equity compensation plans 32 22 21
4Aggregate tax effect – policyholder tax 12b 3–
400 Aggregate tax effect – shareholder tax 12b 272 (15)
94 Net income recognised directly in equity 64 50
2,791 Profit for the year 1,898 1,371
2,885 Total recognised income and expense for the year 1,962 1,421
Attributable to:
2,719 Equity shareholders of Aviva plc 1,849 1,323
166 Minority interests 113 98
2,885 1,962 1,421
The accounting policies (identified alphabetically) on page 78 to 86 and notes (identified numerically) on pages 93 to 189 are an integral part of these financial statements.
Reconciliation of movements in consolidated shareholders’ equity
For the year ended 31 December 2005
2005 2005 2004
1mNote £m £m
13,033 Balance at 1 January 8,993 7,024
2,843 Total recognised income and expense for the year 1,962 1,421
(952) Dividends and appropriations 14 (657) (570)
768 Issue of share capital for the acquisition of RAC plc 3a 530 –
86 Other issues of share capital, net of transaction costs 27 59 25
145 Shares issued in lieu of dividends 33 100 103
–Issue of direct capital instrument, net of transaction costs of £9 million –981
307 Capital contributions from minority shareholders 212 4
(101) Minority share of dividends declared in the year (70) (41)
(52) Minority interest in (disposed)/acquired subsidiaries (36) 45
–Movement in shares held by employee trusts 29 –1
(1) Other movements (1) –
16,076 Balance at 31 December 11,092 8,993
Financial statements
Aviva plc 2005
91