Preliminary results year ended 31 December 2008
05 March 2009
M11 – Reconciliation between shareholders' equity
| 2008 | IFRS £m |
Adjustment £m |
MCEV £m |
|---|---|---|---|
| Ordinary share capital | 664 | – | 664 |
| Capital reserves | 4,505 | – | 4,505 |
| Other reserves | 2,110 | 1,429 | 3,539 |
| Shares held by employee trusts | (33) | – | (33) |
| Retained earnings | 3,806 | – | 3,806 |
| Additional retained earnings on an MCEV basis | – | 431 | 431 |
| Equity attributable to ordinary shareholders of Aviva plc | 11,052 | 1,860 | 12,912 |
| Preference share capital | 200 | – | 200 |
| Direct capital instruments | 990 | – | 990 |
| Minority interests | 2,204 | 809 | 3,013 |
| Total equity | 14,446 | 2,669 | 17,115 |
| Restated 2007 | IFRS £m |
Adjustment £m |
MCEV £m |
|---|---|---|---|
| Ordinary share capital | 655 | – | 655 |
| Capital reserves | 4,494 | – | 4,494 |
| Other reserves | 1,469 | (290) | 1,179 |
| Shares held by employee trusts | (10) | – | (10) |
| Retained earnings | 6,338 | – | 6,338 |
| Additional retained earnings on an MCEV basis | – | 7,342 | 7,342 |
| Equity attributable to ordinary shareholders of Aviva plc | 12,946 | 7,052 | 19,998 |
| Preference share capital | 200 | – | 200 |
| Direct capital instruments | 990 | – | 990 |
| Minority interests | 1,795 | 706 | 2,501 |
| Total equity | 15,931 | 7,758 | 23,689 |
