Aviva 2013 Annual Report Download - page 241

Strategic report Governance IFRS Financial statements Other information
Aviva plc
Annual report and accounts 2013
Where applicable, the accounting policies of the Company are the same as those of the Group on pages 110 to 123. The notes
identified alphabetically on pages 242 to 246 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 131 to 237.
239
Financial statements of the Company continued
Statement of changes in equity
For the year ended 31 December 2013
Note
Ordinar
y
share
capital
£m
Preference
share
capital
£m
Share
premium
£m
Merger
reserve
£m
Investment
valuation
reserve
£m
Equit
y
compensation
reserve
£m
Retained
earnings
£m
Equity
£m
DCI and
fixed rate
tier 1 notes
£m
Total
equity
£m
Balance at 1 January 736 200 1,165 735 6,794 60 3,060 12,750 1,382 14,132
Profit for the year — — — — — — 602 602 — 602
Other comprehensive income — — — — 2,108 — (2) 2,106 — 2,106
Total comprehensive income
for the year — — — — 2,108 — 600 2,708 — 2,708
Dividends and appropriations 16 — — — — — — (538) (538) — (538)
Shares issued in lieu of dividends 31 & 38 — — — — — — — — — —
Employee trust shares
distributed in the year 33 — — — — — — (33) (33) — (33)
Reserves credit for equity
compensation plans — — — — — 37 — 37 — 37
Shares issued under equity
compensation plans — — — — — (43) 47 4 — 4
Aggregate tax effect — — — — — — 22 22 — 22
Balance at 31 December 736 200 1,165 735 8,902 54 3,158 14,950 1,382 16,332
For the year ended 31 December 2012
Note
Ordinary
share
capital
£m
Preference
share
capital
£m
Share
premium
£m
Merger
reserve
£m
Investment
valuation
reserve
£m
Equity
compensation
reserve
£m
Retained
earnings
£m
Equity
£m
DCI and
fixed rate
tier 1 notes
£m
Total
equity
£m
Balance at 1 January 726 200 1,173 735 4,414 86 3,116 10,450 990 11,440
Profit for the year — — — — — — 616 616 — 616
Other comprehensive income — — — — 2,380 — — 2,380 — 2,380
Total comprehensive income
for the year — — — — 2,380 — 616 2,996 — 2,996
Dividends and appropriations 16 — — — — — — (847) (847) — (847)
Shares issued in lieu of dividends 31 & 38 9 — (9) — — — 127 127 — 127
Employee trust shares
distributed in the year 33 — — — — — — (44) (44) — (44)
Reserves credit for equity
compensation plans — — — — — 42 — 42 — 42
Shares issued under equity
compensation plans 1 — 1 — — (68) 74 8 — 8
Issue of fixed rate tier 1 notes — — — — — — — — 392 392
Aggregate tax effect — — — — — — 18 18 — 18
Balance at 31 December 736 200 1,165 735 6,794 60 3,060 12,750 1,382 14,132