Aviva 2009 Annual Report Download - page 278
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276
Financial statements of the Company continued
Aviva plc
Annual Report and Accounts 2009
Statement of financial position
At 31 December 2009
Note
2009
£m
Restated
2008
£m
2007
£m
Assets
Non-current assets
Investments in subsidiaries
Investment in joint venture
Loans owed by subsidiaries
Deferred tax assets
Current tax assets
B 1
18c
D
7,236
72
3,161
—
526
16,353 2
61
3,417
—
724
4,466
52
2,607
9
714
Current assets
Loans owed by subsidiaries
Other amounts owed by subsidiaries
Other assets
Cash and cash equivalents
20,995
—
2,546
110
4
20,555 2
—
2,266
43
78
7,848
132
1,027
115
14
23,655 22,942 29,136
Total assets
Equity
Ordinary share capital 28 692 664 655
Preference share capital 31 200 200 200
Called up capital 892 864 855
Share premium account 28b 1,207 1,234 1,223
Merger reserve E 735 735 735
Investment valuation reserve E 6,653 5,770 13,883
Equity compensation reserve E 109 113 89
Retained earnings E 3,360 3,287 3,207
Direct capital instrument 32 990 990 990
13,946 12,993 20,982
Total equity
Liabilities
Non-current liabilities
Borrowings
Loans owed to subsidiaries
Provisions
F 4,871
3,598
47
4,838
3,108
40
3,252
1,842
40
Current liabilities
Borrowings
Loans owed to subsidiaries
Other amounts owed to subsidiaries
Other creditors
F
8,516
483
155
442
113
7,986
535
975
352
101
5,134
918
1,846
191
65
Total liabilities 9,709 9,949 8,154
23,655 22,942 29,136Total equity and liabilities
Approved by the Board on 3 March 2010.
Patrick Regan
Chief Financial Officer
Where applicable, the accounting policies of the Company are the same as those of the Group on pages 130 to 142. The notes identified
alphabetically on pages 278 to 282 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 alphabetically) on pages 151 to 274.