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Aviva plc Annual report and accounts 2014

Where applicable, the accounting policies of the Company are the same as those of the Group on pages 117 to 129. 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 137 to 237.

239

Statement of changes in equity

For the year ended 31 December 2014

Note

Ordinary

capital

£m

Preference

capital

£m

premium

£m

Merger

reserve

£m

Investment

valuation

reserve

£m

Equity

compensation

reserve

£m

Retained

earnings

£m

Equity

£m

Direct

capital

instruments

and fixed

rate tier 1

notes

£m

Total

equity

£m

Balance at 1 January 736 200 1,165 735 8,902 54 3,158 14,950 1,382 16,332

Profit for the year —

—

563 563

—

563

Other comprehensive income —

—

866

—

(1) 865

—

865

Total comprehensive income

for the year —

—

866

—

562 1,428

—

1,428

Dividends and appropriations 16 —

—

(551) (551)

—

(551)

Employee trust shares distributed

in the year —

—

(18) (18)

—

(18)

Reserves credit for equity

compensation plans —

—

39 — 39

—

Shares issued under equity

compensation plans 1

—

(28) 24 4

—

Redemption of direct capital

instrument —

—

(57) (57) (490) (547)

Aggregate tax effect —

—

19 19

—

Balance at 31 December 737 200 1,172 735 9,768 65 3,137 15,814 892 16,706

For the year ended 31 December 2013

Note

Ordinary

capital

£m

Preference

share capital

£m

premium

£m

Merger

reserve

£m

Investment

valuation

reserve

£m

Equity

compensation

reserve

£m

Retained

earnings

£m

Equity

£m

Direct capital

instruments

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)

Employee trust shares distributed

in the year —

—

(33) (33)

—

(33)

Reserves credit for equity

compensation plans —

—

37 — 37

—

Shares issued under equity

compensation plans —

—

(43) 47 4

—

Aggregate tax effect —

—

22 22

—

Balance at 31 December 736 200 1,165 735 8,902 54 3,158 14,950 1,382 16,332

Aviva plc Annual report and accounts 2014 |239

IFRS Financial statements