Preliminary results year ended 31 December 2008
05 March 2009
Appendix D – IFRS additional disclosures
D2 – Consolidated statement of recognised income and expense
For the year ended 31 December 2008
| 2008 €m |
2008 £m |
Restated 2007 £m |
|||
|---|---|---|---|---|---|
| (2,976) | Fair value (losses)/gains on AFS securities, owner-occupied properties and hedging instruments | (2,381) | 172 | ||
| (158) | Fair value gains transferred to profit | (126) | (391) | ||
| 1,036 | Impairment losses on revalued assets | 830 | – | ||
| (116) | Share of fair value changes in joint ventures and associates taken to equity | (93) | 9 | ||
| (1,161) | Actuarial (losses)/gains on pension schemes | (929) | 648 | ||
| 98 | Actuarial losses/(gains) on pension schemes transferred to unallocated divisible surplus | 78 | (61) | ||
| 3,316 | Foreign exchange rate movements | 2,653 | 723 | ||
| 294 | Aggregate tax effect – shareholder tax | 235 | (179) | ||
| 333 | Net income recognised directly in equity | 267 | 921 | ||
| (1,106) | (Loss)/profit for the year | (885) | 1,498 | ||
| (773) | Total recognised income and expense for the year | (618) | 2,419 | ||
| Attributable to: | |||||
| (1,399) | Equity shareholders of Aviva plc | (1,119) | 2,140 | ||
| 626 | Minority interests | 501 | 279 | ||
| (773) | (618) | 2,419 |
