Aviva 2006 Annual Report Download - page 135

Overview Business review Governance Financial statements Other information
Aviva plc
Annual Report and Accounts 2006 131
4 – Segmental information continued
(ii) Segmental results and balance sheets – geographical segment
Rest of
United Kingdom France Netherlands Other Europe United States the World Total
Year ended 31 December 2006 £m £m £m £m £m £m £m
Gross written premiums 12,276 4,376 3,956 5,118 959 2,050 28,735
Premiums ceded to reinsurers (1,012) (65) (119) (179) (27) (99) (1,501)
Internal reinsurance revenue (24) (3) (4) (4) – 35 –
Net written premiums 11,240 4,308 3,833 4,935 932 1,986 27,234
Net change in provision for unearned premiums 130 (5) (3) (15) – (14) 93
Net earned premiums 11,370 4,303 3,830 4,920 932 1,972 27,327
Fee and commission income 929 224 239 317 4 157 1,870
12,299 4,527 4,069 5,237 936 2,129 29,197
Other income 10,303 1,873 1,459 1,643 377 239 15,894
Segment income 22,602 6,400 5,528 6,880 1,313 2,368 45,091
Segmental result before tax 1,286 425 417 668 14 743 3,553
Segment assets 141,597 48,328 40,059 34,889 18,519 7,787 291,179
Unallocated assets – tax assets 1,543
Total assets 292,722
Segment liabilities 137,424 46,770 36,542 31,190 16,411 1,787 270,124
Unallocated liabilities – central borrowings and
tax liabilities 8,534
Total liabilities 278,658
Capital expenditure (excluding business
combinations) 273 443 32 23 10 385
Rest of
United Kingdom France Netherlands Other Europe United States the World Total
Year ended 31 December 2005 £m £m £m £m £m £m £m
Gross written premiums 11,510 4,250 3,878 4,316 522 1,823 26,299
Premiums ceded to reinsurers (914) 35 (22) (306) (5) (105) (1,317)
Internal reinsurance revenue (10) (6) (4) (1) – 21 –
Net written premiums 10,586 4,279 3,852 4,009 517 1,739 24,982
Net change in provision for unearned premiums (115) (10) 6 23 – (27) (123)
Net earned premiums 10,471 4,269 3,858 4,032 517 1,712 24,859
Fee and commission income 1,002 200 192 239 – 218 1,851
11,473 4,469 4,050 4,271 517 1,930 26,710
Other income 15,762 3,063 2,277 1,954 – 931 23,987
Segment income 27,235 7,532 6,327 6,225 517 2,861 50,697
Segmental result beforetax 2,293 307 357 461 (4) 284 3,698
Segment assets 136,235 46,682 38,871 29,868 3,866 6,820 262,342
Unallocated assets – tax assets 1,105
Total assets 263,447
Segment liabilities 128,887 44,284 35,727 26,439 3,501 6,216 245,054
Unallocated liabilities – central borrowings and
tax liabilities 7,301
Total liabilities 252,355
Capital expenditure (excluding business
combinations) 167 5 31 32 – 23 258