Aviva 2007 Annual Report Download - page 241
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Aviva plc
Annual Report and
Accounts 2007
237
Financial
statements
2007 2006
Note £m £m
Assets
Non-current assets
Investments in subsidiaries A 24,466 27,886
Investment in joint venture 18c 52 35
Loans owed by subsidiaries 2,607 2,641
Deferred tax assets C 99
Current tax assets 714 545
27,848 31,116
Current assets
Loans owed by subsidiaries 132 645
Other amounts owed by subsidiaries 1,027 3,163
Other assets 115 78
Cash and cash equivalents 14 5
Total assets 29,136 35,007
Equity
Ordinary share capital 28 655 641
Preference share capital 31 200 200
Called up capital 855 841
Share premium account 28b 1,223 1,189
Merger reserve D735 735
Investment valuation reserve D 13,883 17,303
Equity compensation reserve D 89 73
Retained earnings D 3,207 2,005
Direct capital instrument 32 990 990
Total equity 20,982 23,136
Liabilities
Non-current liabilities
Borrowings E3,252 3,135
Loans owed to subsidiaries 1,842 3,720
Provisions 40 31
5,134 6,886
Current liabilities
Borrowings E918 733
Loans owed to subsidiaries 1,846 1,031
Other amounts owed to subsidiaries 191 3,157
Other creditors 65 64
Total liabilities 8,154 11,871
Total equity and liabilities 29,136 35,007
Approved by the Board on 27 February 2008.
Philip Scott
Director
Company balance sheet
At 31 December 2007
Where applicable, the accounting policies of the Company are the same as those of the Group on pages 114 to 125. The notes (identified alphabetically) on pages 239
to 243 are an integral part of these separate financial statements. Where the same items appear in the Group financial statements, reference is made to the notes
(identified numerically) on pages 132 to 235.