Aviva 2007 Annual Report Download - page 133
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2007 2007 2006
5mNote £m £m
Fair value gains on AFS securities,
253 owner-occupied properties and hedging instruments 34 & 36b 172 374
(575) Fair value gains transferred to profit 34 (391) (162)
–Impairment losses on revalued assets 34 –(2)
Share of fair value changes in
13 joint ventures and associates taken to equity 34 9–
953 Actuarial gains/(losses) on pension schemes 46e(iv) 648 (117)
Actuarial (gains)/losses on pension schemes transferred
(90) to unallocated divisible surplus and other movements 46c(i) (61) 3
1,087 Foreign exchange rate movements 34 & 36b 739 (346)
(263) Aggregate tax effect – shareholder tax 13b (179) (5)
1,378 Net income recognised directly in equity 937 (255)
2,213 Profit for the year 1,505 2,389
3,591 Total recognised income and expense for the year 2,442 2,134
Attributable to:
3,156 Equity shareholders of Aviva plc 2,145 1,978
435 Minority interests 36b 297 156
3,591 2,442 2,134
Aviva plc
Annual Report and
Accounts 2007
129
Financial
statements
Consolidated statement of recognised income and expense
For the year ended 31 December 2007
2007 2007 2006
5mNote £m £m
19,266 Balance at 1 January 14,064 11,092
3,345 Total recognised income and expense for the year 2,442 2,134
(1,193) Dividends and appropriations 15 (871) (762)
Issue of share capital for the acquisition of AmerUs in 2006,
–net of transaction costs –892
66 Other issues of share capital, net of transaction costs 28 48 43
412 Shares issued in lieu of dividends 35 301 203
421 Capital contributions from minority shareholders 36b 307 397
(90) Minority share of dividends declared in the year 36b (66) (75)
434 Minority interest in acquired/(disposed) subsidiaries 36b 317 92
68 Reserves credit for equity compensation plans 34 50 48
22,729 Balance at 31 December 16,592 14,064
Reconciliation of movements in
consolidated shareholders’ equity
For the year ended 31 December 2007
The accounting policies (identified alphabetically) on pages 114 to125 and notes (identified numerically) on pages132 to 235 are an integral part of these financial statements.