Interim results for 6 months ended 30 June 2006
Summarised reconciliation of movements in consolidated shareholders’ funds – EEV basis
For the six months ended 30 June 2006
| 6 months 2006 €m |
6 months 2006 £m |
6 months 2005 £m |
Full year 2005 £m |
|
|---|---|---|---|---|
| 25,429 | Balance at 1 January | 17,546 | 14,011 | 14,011 |
| 1,472 | Total recognised income and expense for the period | 1,016 | 840 | 3,376 |
| (619) | Dividends and appropriations (note 15) | (427) | (373) | (657) |
| - | Issue of share capital for the acquisition of RAC plc | - | 530 | 530 |
| 68 | Other issues of share capital, net of transaction costs | 47 | 27 | 59 |
| 112 | Shares issued in lieu of dividends | 77 | 12 | 100 |
| 51 | Capital contribution from minority shareholders | 35 | 93 | 212 |
| (83) | Minority share of dividends declared in the period | (57) | (36) | (70) |
| 323 | Minority interest in acquired/(disposed) subsidiaries | 223 | - | (36) |
| 7 | Reserves credit for equity compensation plans | 5 | 2 | 22 |
| - | Other movements | - | - | (1) |
| 26,760 | Total equity | 18,465 | 15,106 | 17,546 |
| (2,525) | Minority interests | (1,743) | (1,283) | (1,457) |
| 24,235 | Balance at 30 June/31 December | 16,722 | 13,823 | 16,089 |
