Aviva plc
 Interim report 2004
  Reconciliation of movements in consolidated shareholders' funds
Achieved profit basis
For the six months ended 30 June 2004
 
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    Restated*  
  6 months 6 months Full year
  2004 2003 2003
  £m £m £m
Shareholders' funds at the beginning of the period, as originally reported 11,165 9,669 9,668
Prior period adjustment - (1) -
Shareholders' funds at the beginning of the period, as restated 11,165 9,668 9,668
       
Total recognised gains arising in the period 82 961 2,057
Dividends (220) (212) (562)
Other movements 27 1 2
       
Shareholders' funds at the end of the period 11,054 10,418 11,165
*Restated for the effect of a change in accounting policy in respect of the treatment of shares held by employee trusts as a deduction from shareholders' capital. Further details are set out in note 1.