Preliminary results year ended 31 December 2008
05 March 2009
Results announcement
IFRS Basis
- Pro forma reconciliation of Group operating profit to profit before tax – IFRS basis
- Earnings per share – IFRS operating profit basis
- Earnings per share – IFRS basis
- 1. Basis of preparation
- 2. Exchange rates
- 3. Geographical analysis of long-term business IFRS operating profit
- 4. Margin on assets
- 5. Geographical analysis of fund management
- 6. Analysis of general insurance and health
- 7. Analysis of other operations and regional costs
- 8. Corporate centre
- 9. Group debt cost and other interest
- 10. Long-term business investment return variances and economic assumption changes
- 11. Non-long-term business economic volatility
- 12. Impairment of goodwill
- 13. Integration and restructuring costs
- 14. Exceptional items
Aviva MCEV Basis
- Summarised consolidated income statement – MCEV basis
- Earnings per share – MCEV basis
- M1. Introduction
- M2. Life MCEV operating earnings
- M3. New business
- M4. Geographical analysis of MCEV operating earnings
- M5. Geographical analysis of fund management operating earnings
- M6. Analysis of other operations and regional costs
- M7. Economic variances on long-term business
MCEV Basis – additional information
- M8. Consolidated statement of recognised income and expense – MCEV basis
- M9. Reconciliation of movements in shareholders' equity – MCEV basis
- M10. Summarised consolidated balance sheet – MCEV basis
- M11. Reconciliation between shareholders' equity
- M12. Reconciliation of IFRS total equity to MCEV net worth for life and related businesses
- M13. Group MCEV analysis of earnings
- M14. Segmentation of summarised consolidated balance sheet
- M15. Analysis of life and pensions earnings
- M16. Free surplus emergence
- M17. Maturity profile of business
- M18. Segmental of life and related business embedded value
- M19. Risk allowance within present value of in-force (PVIF)
- M20. Implied discount rates (IDR)
- M21. Analysis of fund management and service company business within embedded value
- M22. Summary of minority interest in life and related businesses' MCEV results
- M23. Basis of preparation
- M24. Principal economic assumptions
- M25. Sensitivity analysis
- Glossary
Appendices
- Appendix A1: Capital
- Appendix A2: Group capital structure
- Appendix A3: Sensitivity analysis and capital management
- Appendix B1: Key highlights
- Appendix B2: Introduction
- Appendix B3: Total assets – Shareholder/Policyholder exposure to risk
- Appendix B4: Total assets – Valuation bases/fair value hierarchy
- Appendix B5: Analysis of asset quality
- Appendix B6: Pension fund assets
- Appendix B7: Available funds
- Appendix B8: Guarantees
- Appendix C: Analysis of operational cost base
- Appendix C: Cost saving commitment targets announced since October 2007
- Appendix D1: Consolidated income statement
- Appendix D2: Consolidated statement of recognised income and expense
- Appendix D3: Reconciliation of movements in consolidated shareholders’ equity
- Appendix D4: Consolidated balance sheet
- Appendix D5: Consolidated cash flow statement
- Appendix D6: Subsidiaries
- Appendix D7: Segmental information
- Appendix D8: Tax
- Appendix D9: Earnings per share
- Appendix D10: Dividends and appropriations
- Appendix D11: Insurance liabilities
- Appendix D12: Liability for investment contracts
- Appendix D13: Reinsurance assets
- Appendix D14: Effect of changes in assumptions and estimates during the period
- Appendix D15: Unallocated divisible surplus
- Appendix D16: Pension obligations
- Appendix D17: Borrowings
- Appendix D18: Risk management
- Appendix D19: Related parties
- Shareholder information