Aviva plc preliminary results for the year ended 31 December 2009
Results announcement
Key financial highlights
Group performance IFRS basis
- Pro forma reconciliation of group operating profit to profit after tax – IFRS basis
- 1. Geographical analysis of long-term business IFRS operating profit
- 2. Analysis of general insurance and health
- 3. Geographical analysis of fund management
- 4. Analysis of other operations and regional costs
- 5. Corporate centre
- 6. Group debt costs and other interest
- 7. Long-term business investment return variance and economic assumption changes
- 8. Non-long-term business economic volatility
- 9. Profit on the disposal of subsidiaries and associates
- 10. Integration and restructuring costs
- 11. Exceptional items
New business
Group performance MCEV basis
- Pro forma reconciliation of group operating profit to profit after tax – MCEV basis
- 12. Long-term business MCEV operating earnings
- 13. Post tax internal rate of return and payback period on life and pensions new business
Capital management
Operational cost base
Analysis of assets
Financial supplement - IFRS condensed financial statements
- Consolidated income statement
- Condensed statement of comprehensive income
- Condensed statement of changes in equity
- Condensed consolidated statement of financial position
- Condensed consolidated statement of cash flows
- A1 Basis of preparation
- A2 Exchange rates
- A3 Subsidiaries
- A4 Segmental information
- A5 Tax
- A6 Earnings per share
- A7 Dividends and appropriations
- A8 Insurance liabilities
- A9 Liability for investment contracts
- A10 Reinsurance assets
- A11 Effect of changes in assumptions and estimates during the year
- A12 Borrowings
- A13 Unallocated divisible surplus
- A14 Special bonus and reattribution of the inherited estate
- A15 Pension obligations
- A16 Related party transactions
- A17 Risk management
- A18 Analysis of general insurance and health
- A19 Cost savings commitments for targets announced since October 2007
Financial supplement - MCEV condensed financial statements
- Condensed consolidated income statement – MCEV basis
- Condensed statement of comprehensive income – MCEV basis
- Condensed statement of changes in equity – MCEV basis
- Condensed consolidated statement of financial position – MCEV basis
- Reconciliation of shareholders’ equity on an IFRS and MCEV bases
- Reconciliation of IFRS total equity to MCEV net worth for life and related businesses
- Group MCEV analysis of earnings
- B1 Basis of preparation
- B2 Geographical analysis of MCEV operating earnings
- B3 Geographical analysis of fund management operating earnings
- B4 Analysis of other operations and regional costs
- B5 Segmentation of condensed consolidated statement of financial position
- B6 Analysis of life and pension earnings
- B7 Free surplus emergence
- B8 Maturity profile of business
- B9 Segmental analysis of life and related business embedded value
- B10 Risk allowance within present value of in-force (VIF)
- B11 Implied discount rates (IDR)
- B12 Analysis of fund management and service company business within embedded value
- B13 Summary of minority interest in life and related businesses’ MCEV results
- B14 Principal economic assumptions
- B15 Sensitivity analysis
Capital management
Analysis of assets
- D1 Total assets – Shareholder/policyholder exposure to risk
- D2 Total assets – Valuation bases/fair value hierarchy
- D3 Analysis of asset quality
- D4 Pension fund assets
- D5 Available funds
- D6 Guarantees
