Reconciliation of movements in consolidated shareholders' funds - For the six months ended 30 June 2004
| 6 months 2004 |
Restated* 6 months 2003 |
Full year 2003 |
|
|---|---|---|---|
| £m | £m | £m | |
| Shareholders’ funds at the beginning of the period | |||
| As originally reported | 6,554 | 9,669 | 5,836 |
| Prior year adjustment | - | (3,833) | - |
| 6,554 | 5,836 | 5,836 | |
| Total recognised gains arising in the period | 16 | 851 | 1,278 |
| Dividends | (220) | (212) | (562) |
| Increase in share capital | 23 | 1 | 2 |
| Movement in treasury shares | 1 | - | - |
| Goodwill written back and other movements | 3 | - | - |
| Shareholders' funds at the end of the period | 6,377 | 6,476 | 6,554 |
| * Restated for the effect of changes in accounting policies in respect of internally-generated additional value of in-force long-term business no longer recognised and the treatment of shares held by employee trusts as a deduction from shareholders’ funds. Further details are set out in the notes. | |||
