Aviva 2002 Annual Report Download - page 65

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Consolidated statement of total recognised gains and losses
For the year ended 31 December 2002
Restated
2002 2002 2001
1m£m £m
(848) (Loss)/profit for the financial year (534) 259
Movement in internally-generated additional value
(2,398) of in-force long-term business* (34) (1,511) (761)
(800) Foreign exchange gains/(losses) (U & 34) 179 (191)
(4,046) Total recognised gains and losses arising in the year (1,866) (693)
(190) Prior year adjustment (3a) (120)
(4,236) Total recognised gains and losses since last annual report (1,986)
*Stated before the effect of foreign exchange movements which are reported within the foreign exchange gains/(losses) line.
Reconciliation of movements in consolidated shareholders’ funds
For the year ended 31 December 2002
Restated
2002 2002 2001
1m£m £m
Balance at 1 January
As previously reported 13,633
Prior year adjustment (346)
19,265 As restated 11,752 13,287
(4,046) Total recognised gains and losses arising in the year (1,866) (693)
(851) Dividends (536) (874)
18 Increase in share capital (32c) 11 29
489 Goodwill written back and other movements (J & 34) 308 3
14,875 Balance at 31 December 9,669 11,752
The accounting policies (identified alphabetically) on pages 44 to 46 and notes (identified numerically) on pages 56 to 90 are an integral part of these accounts.
The auditor’s report is on page 43.
51 Aviva plc
Annual report + accounts 2002