Aviva 2007 Annual Report Download - page 253
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Summarised consolidated balance sheet – EEV basis
As at 31 December 2007
2007 2007 2006
Restated
5m£m £m
Assets
4,222 Goodwill 3,082 2,910
4,379 Acquired value of in-force business and intangible assets 3,197 2,728
10,934 Additional value of in-force long-term business 7,982 6,794
3,529 Interests in, and loans to, joint ventures 2,576 2,795
1,652 Interests in, and loans to, associate 1,206 895
1,290 Property and equipment 942 904
20,653 Investment property 15,077 15,123
49,579 Loans 36,193 28,574
Financial Investments
162,927 Debt securities 118,937 114,466
76,737 Equity securities 56,018 56,762
55,360 Other investments 40,413 33,050
11,108 Reinsurance assets 8,109 7,825
808 Deferred tax assets 590 1,199
515 Current tax assets 376 344
11,824 Receivables and other financial assets 8,629 8,098
6,147 Deferred acquisition costs and other assets 4,487 3,476
4,090 Prepayments and accrued income 2,986 2,585
21,608 Cash and cash equivalents 15,774 13,117
1,545 Assets of operations classified as held for sale 1,128 –
448,907 Total assets 327,702 301,645
Equity
897 Ordinary share capital 655 641
6,156 Capital reserves 4,494 4,460
1,612 Other reserves 1,177 531
8,538 Retained earnings 6,233 5,082
10,541 Additional retained profit on an EEV basis 7,694 6,817
27,744 Equity attributable to ordinary shareholders of Aviva plc 20,253 17,531
1,630 Preference share capital and direct capital instrument 1,190 1,190
4,289 Minority interests 3,131 2,137
33,663 Total equity 24,574 20,858
Liabilities
209,644 Gross insurance liabilities 153,040 144,230
134,581 Gross liabilities for investment contracts 98,244 88,358
9,295 Unallocated divisible surplus 6,785 9,465
5,452 Net asset value attributable to unitholders 3,980 3,810
2,653 Provisions 1,937 2,850
3,464 Deferred tax liabilities 2,529 3,077
1,629 Current tax liabilities 1,189 1,262
17,338 Borrowings 12,657 12,137
24,740 Payables and other financial liabilities 18,060 11,364
5,158 Other liabilities 3,765 4,234
1,290 Liabilities of operations classified as held for sale 942 –
415,244 Total liabilities 303,128 280,787
448,907 Total equity and liabilities 327,702 301,645
Aviva plc
Annual Report and
Accounts 2007
249
Financial
statements