Aviva 2006 Annual Report Download - page 225
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Overview Business review Governance Financial statements Other information
Aviva plc
Annual Report and Accounts 2006 221
Consolidated statement of recognised income and expense – EEV basis
For the year ended 31 December 2006
2006 2006 2005
1m£m £m
62 Fair value gains on AFS securities, owner-occupied properties and hedging instruments 42 92
(26) Fair value (gains)/losses transferred to profit (18) 14
(3) Impairment losses on revalued assets (2) (45)
(168) Actuarial (losses) on pension schemes (114) (547)
(590) Foreign exchange rate movements (401) (44)
40 Aggregate tax effect – shareholder tax 27 224
(685) Net (expense) recognised directly in equity (466) (306)
4,234 Profit for the year 2,879 3,682
3,549 Total recognised income and expense for the year 2,413 3,376
Attributable to:
3,247 Equity shareholders of Aviva plc 2,208 3,184
302 Minority interests 205 192
3,549 2,413 3,376
Summarised reconciliation of movements in consolidated shareholders’ funds – EEV basis
For the year ended 31 December 2006
2006 2006 2005
1m£m £m
26,188 Balance at 1 January 17,546 14,011
3,601 Total recognised income and expense for the year 2,413 3,376
(1,137) Dividends and appropriations (note 15) (762) (657)
1,331 Issue of sharecapital for the acquisition of AmerUs Group Co. (2005: RAC plc), net of transaction costs892 530
64 Other issues of sharecapital, net of transaction costs 43 59
303 Shares issued in lieu of dividends 203 100
593 Capital contribution from minority shareholders 397 212
(112) Minority share of dividends declared in the year (75) (70)
228 Minority interest in acquired/(disposed) subsidiaries 153 (36)
72 Reserves credit for equity compensation plans 48 22
–Other movements –(1)
31,131 Total equity 20,858 17,546
(3,189) M inority interests (2,137) (1,457)
27,942 Balance at 31 December 18,721 16,089