Condensed statement of changes in equity
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Consolidated statement of changes in equity
For the year ended 31 December 2009
| Ordinary share capital £m |
Preference share capital £m |
Share premium £m |
Merger reserve £m | Shares
held by employee trusts £m |
Currency translation reserve £m |
Owner-occupied properties reserve £m | Investment valuation reserve £m |
Hedging instruments reserve £m |
Equity compensation reserve £m |
Retained earnings £m |
Equity attributable to shareholders of Aviva plc £m |
Direct capital instrument £m |
Minority interests £m |
Total equity £m |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at 1 January | 664 | 200 | 1,234 | 3,271 | (33) | 3,685 | 157 | (711) | (1,103) | 113 | 3,902 | 11,379 | 990 | 2,204 | 14,573 |
| Profit for the year |
— | — | — | — | — | — | — | — | — | — | 1,085 | 1,085 | — | 230 | 1,315 |
| Other comprehensive income |
— | — | — | — | — | (1,110) | (26) | 1,030 | 332 | — | (1,071) | (845) | — | (138) | (983) |
| Total comprehensive income for the year |
— | — | — | — | — | (1,110) | (26) | 1,030 | 332 | — | 14 | 240 | — | 92 | 332 |
| Owner-occupied properties | — | — | — | — | — | — | (1) | — | — | — | 1 | — | — | — | — |
| Dividends and appropriations | — | — | — | — | — | — | — | — | — | — | (853) | (853) | — | — | (853) |
| Issues of share capital | 1 | — | — | — | — | — | — | — | — | — | — | 1 | — | — | 1 |
| Shares issued in lieu of dividends |
27 | — | (27) | — | — | — | — | — | — | — | 299 | 299 | — | — | 299 |
| Capital contributions from minority shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | 6 | 6 |
| Transfers to minority interests following Delta Lloyd IPO | — | — | — | — | — | (351) | (26) | (156) | — | — | 3 | (530) | — | 1,460 | 930 |
| Minority share of dividends declared in the year |
— | — | — | — | — | — | — | — | — | — | — | — | — | (109) | (109) |
| Minority interests in acquired subsidiaries | — | — | — | — | — | — | — | — | — | — | — | — | — | (2) | (2) |
| Changes in minority interests in existing subsidiaries | — | — | — | — | — | — | — | — | — | — | — | — | — | (111) | (111) |
| Shares acquired by employee trusts | — | — | — | — | (53) | — | — | — | — | — | — | (53) | — | — | (53) |
| Shares distributed by employee trusts | — | — | — | — | 18 | — | — | — | — | — | (18) | — | — | — | – |
| Reserves credit for equity compensation plans | — | — | — | — | — | — | — | — | — | 56 | — | 56 | — | — | 56 |
| Shares issued under equity compensation plans | — | — | — | — | — | — | — | — | — | (60) | 60 | — | — | — | — |
| Aggregate tax effect – shareholder tax (note A5(c)) | — | — | — | — | — | — | — | — | — | — | 17 | 17 | — | — | 17 |
| Balance at 31 December |
692 | 200 | 1,207 | 3,271 | (68) | 2,224 | 104 | 163 | (771) | 109 | 3,425 | 10,556 | 990 | 3,540 | 15,086 |
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