Aviva plc Interim report 2004 - Reconciliation of movement in consolidated shareholders' funds


		Restated*
	6 months 2004 £m	6 months 2003 £m	Full year 2003 £m
Shareholders' funds at the beginning of the period
As originally reported	6,554	9,669	5,836
Prior year adjustment	-	(3,833)	-
	6,554	5,836	5,836

Total recognised gains arising in the period	16	851	1,278
Dividends	(220)	(212)	(562)
Increase in share capital	23	1	2
Movement in treasury shares	1	-	-
Goodwill written back and other movements	3	-	-

Shareholders' funds at the end of the period	6,377	6,476	6,554
*Restated for the effect of changes in accounting policies in respect of internally-generated additional value of in-force long-term business no longer recognised and the treatment of shares held by employee trusts as a deduction from shareholders' funds. Further details are set out in note 1.