IFRS condensed financial statements

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Condensed statement of comprehensive income

For the six month period ended 30 June 2009

6 months
2009
€m
6 months
2009
£m
Restated
6 months
2008
£m
Full year
2008
£m
839 Profit/(loss) for the period 747 (84) (885)
Other comprehensive income
397 Fair value gains/(losses) on AFS securities, owner-occupied properties and hedging instruments 352 (847) (2,381)
(15) Fair value gains transferred to profit (13) (136) (126)
428 Impairment losses on revalued assets 381 148 830
48 Share of fair value changes in joint ventures and associates taken to equity 43 (8) (93)
(1,551) Actuarial losses on pension schemes (1,380) (690) (929)
166 Actuarial losses on pension schemes transferred to unallocated divisible surplus 148 71 78
(1,658) Foreign exchange rate movements (1,476) 610 2,653
(163) Aggregate tax effect - shareholder tax (145) 101 235
(2,348) Other comprehensive income for the period, net of tax (2,090) (751) 267
(1,509) Total comprehensive income for the period (1,343) (835) (618)
Attributable to:
(1,316) Equity shareholders of Aviva plc (1,171) (986) (1,119)
(193) Minority interests (172) 151 501
(1,509) (1,343) (835) (618)

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