RBS 2005 Annual Report Download - page 179

section
03
Financial
statements
177
Notes on the accounts
Annual Report and Accounts 2005
29 Minority interests Group
2005 2004
£m £m
At 1 January 3,492 2,392
Implementation of IAS 32 and IAS 39 on 1 January 2005 (2,541) —
Currency translation adjustments and other movements 53 (188)
Profit attributable to minority interests 57 177
Dividends paid (95) (147)
Equity raised 1,264 1,260
Equity withdrawn (121) (2)
At 31 December 2,109 3,492
Equity minority interests at 31 December 2004 were £158 million.
30 Share capital Allotted, called up and fully paid Authorised
1 January Issued during 31 December 31 December 31 December
2005 the year 2005 2005 2004
£m £m £m £m £m
Equity shares
Ordinary shares of 25p 793 6 799 1,270 1,020
Non-voting deferred shares of £0.01 27 — 27 323 323
Total equity share capital 820 6 826 1,593 1,343
Non-equity shares
Additional Value Shares of £0.01 — — — 27 27
Non-cumulative preference shares of US$0.01 1 — 1 2 2
Non-cumulative convertible preference shares of US$0.01 —————
Non-cumulative preference shares of €0.01 —————
Non-cumulative convertible preference shares of €0.01 —————
Non-cumulative convertible preference shares of £0.25 — — — 225 225
Non-cumulative convertible preference shares of £0.01 —————
Cumulative preference shares of £1 1 — 1 1 1
Non-cumulative preference shares of £1 — — — 300 300
Total non-equity share capital 2 — 2 555 555
Total share capital 822 6 828 2,148 1,898
Allotted, called up and fully paid Authorised
Number of shares – thousands 2005 2004 2005 2004
Equity shares
Ordinary shares of 25p 3,196,544 3,172,605 5,079,375 4,079,375
Non-voting deferred shares of £0.01 2,660,556 2,660,556 32,300,000 32,300,000
Non-equity shares
Additional Value Shares of £0.01 — —2,700,000 2,700,000
Non-cumulative preference shares of US$0.01 206,000 153,000 419,500 348,500
Non-cumulative convertible preference shares of US$0.01 1,000 1,900 3,900 3,900
Non-cumulative preference shares of €0.01 2,500 1,250 66,000 66,000
Non-cumulative convertible preference shares of €0.01 — 750 3,000 3,000
Non-cumulative convertible preference shares of £0.25 — —900,000 900,000
Non-cumulative convertible preference shares of £0.01 200 200 1,000 1,000
Cumulative preference shares of £1 900 900 900 900
Non-cumulative preference shares of £1 — —300,000 300,000