Aviva 2007 Annual Report Download - page 252
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Consolidated statement of recognised income and expense – EEV basis
For the year ended 31 December 2007
2007 2007 2006
5m£m £m
Fair value gains on AFS securities, owner-occupied properties
66 and hedging instruments 45 42
(18) Fair value gains transferred to profit (12) (18)
–Impairment losses on revalued assets –(2)
953 Actuarial gains/(losses) on pension schemes (IFRS section: note 17c) 648 (117)
Actuarial gains/(losses) on pension schemes transferred to
(90) unallocated divisible surplus and other movements (61) 3
1,650 Foreign exchange rate movements 1,122 (401)
(361) Aggregate tax effect – shareholder tax (246) 27
2,200 Net income/(expense) recognised directly in equity 1,496 (466)
3,138 Profit for the year 2,134 2,879
5,338 Total recognised income and expense for the year 3,630 2,413
Attributable to:
4,697 Equity shareholders of Aviva plc 3,194 2,208
641 Minority interests 436 205
5,338 3,630 2,413
Reconciliation of movements in consolidated shareholders’ equity – EEV basis
For the year ended 31 December 2007
2007 2007 2006
5m£m £m
28,572 Balance at 1 January 20,858 17,546
4,973 Total recognised income and expense for the year 3,630 2,413
(1,193) Dividends and appropriations (IFRS section: note 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 48 43
412 Shares issued in lieu of dividends 301 203
421 Capital contribution from minority shareholders 307 397
(90) Minority share of dividends declared in the year (66) (75)
434 Minority interest in acquired/disposed subsidiaries 317 153
68 Reserves credit for equity compensation plans 50 48
33,663 Total equity 24,574 20,858
(4,289) Minority interests (3,131) (2,137)
29,374 Balance at 31 December 21,443 18,721
Aviva plc
Annual Report and
Accounts 2007
248
Financial
statements
Alternative method of reporting long-term business profits continued