Aviva 2009 Annual Report Download - page 149

147
Performance review
Aviva plc Consolidated financial statements continued
Corporate responsibility
Annual Report and Accounts 2009
Governance
Shareholder information
Financial statements IFRS
Financial statements MCEV
Other information
Consolidated statement of changes in equity
For the year ended 31 December 2009
Equity
Shares Owner- attributable
Ordinary Preference held by Currency occupied Investment Hedging Equity to Direct
share share Share Merger employee translation properties valuation instruments compensation Retained shareholders capital Minority Total
capital capital premium reserve trusts reserve reserve reserve reserve reserve earnings of Aviva plc instrument interests equity
£m £m £m £m £m £m £m £m £m £m £m £m £m £m £m
Balance at
1 January 664 200 1,234 3,271 (33) 3,685 157 (711) (1,103) 113 3,902 11,379 990 2,204 14,573
Profit for
the year — — — — — — — — — — 1,085 1,085 — 230 1,315
Other
comprehensive
income — — — — — (1,110) (26) 1,030 332 — (1,071) (845) — (138) (983)
Total
comprehensive
income for
the year — — — — — (1,110) (26) 1,030 332 — 14 240 — 92 332
Owner-occupied
properties — — — — — — (1) — — — 1 — — — —
Dividends and
appropriations — — — — — — — — — — (853) (853) — — (853)
Issues of share capital 1 — — — — — — — — — — 1 — — 1
Shares issued in lieu
of dividends 27 — (27) — — — — — — — 299 299 — — 299
Capital contributions
from minority
shareholders — — — — — — — — — — — — — 6 6
Transfers to minority
interests following
Delta Lloyd IPO — — — — — (351) (26) (156) — — 3 (530) — 1,460 930
Minority share of
dividends declared
in the year — — — — — — — — — — — — — (109) (109)
Minority interests in
acquired subsidiaries — — — — — — — — — — — — — (2) (2)
Changes in minority
interests in existing
subsidiaries — — — — — — — — — — — — — (111) (111)
Shares acquired by
employee trusts — — — — (53) — — — — — — (53) — — (53)
Shares distributed by
employee trusts — — — — 18 — — — — — (18) — — — —
Reserves credit for
equity compensation
plans — — — — — — — — — 56 — 56 — — 56
Shares issued under
equity compensation
plans — — — — — — — — — (60) 60 — — — —
Aggregate tax effect –
shareholder tax
(note 13(c)) — — — — — — — — — — 17 17 — — 17
Balance at
31 December 692 200 1,207 3,271 (68) 2,224 104 163 (771) 109 3,425 10,556 990 3,540 15,086
Financial statements IFRS
The accounting policies (identified alphabetically) on pages 130 to 142 and notes (identified numerically) on pages 151 to 274 are an integral part
of these financial statements.