Aviva 2006 Annual Report Download - page 131

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Overview Business review Governance Financial statements Other information
Aviva plc
Annual Report and Accounts 2006 127
4 – Segmental information continued
Pro forma reconciliation to operating profit before tax attributable to shareholders’ profits
General
Long-term Fund insurance
business management and health Other Total
For the year ended 31 December 2006 £m £m £m £m £m
Segment result before tax 2,100 154 1,811 (512) 3,553
Finance costs on central borrowings (2) (228) (230)
Adjusted for the following:
Impairment of goodwill – 94 94
Amortisation and impairment of acquired value of in-force business 100 – – – 100
Amortisation and impairment of intangibles 32 1 18 19 70
Financial Services Compensation Scheme and other levies – (6) – (6)
Short-term fluctuation in return on investments backing general insurance
and health business – (149) – (149)
Profit on the disposal of subsidiaries and associates (12) (88) (122) (222)
Integration and restructuring costs 21 – 95 130 246
Unallocated interest and corporate cost reallocation 1 1 (2)
2,242 155 1,680 (621) 3,456
Less:
Tax attributable to policyholders’ returns (346) – – – (346)
Operating profit before tax attributable to shareholders’ profits 1,896 155 1,680 (621) 3,110