RBS 2009 Annual Report Download - page 248

Statements of changes in equity
for the year ended 31 December 2009 continued
RBS Group Annual Report and Accounts 2009246
Group Company
Restated
2009 2008 2007 2009 2008 2007
£m £m £m £m £m £m
Minority interests
At 1 January 21,619 38,388 5,263 —— —
Currency translation adjustments and other movements (1,434) 9,256 1,834 —— —
Acquisition of ABN AMRO — 356 32,245 ———
Profit/(loss) attributable to minority interests 349 (10,832) 163 —— —
Dividends paid (313) (285) (121) ———
Available-for-sale financial assets
– unrealised gains/(losses) in the year 299 (1,288) — ———
– realised gains in the year (466) (152) (585) ———
– taxation (36) (7) 21 —— —
Cash flow hedging reserve
– amount recognised in equity during the year (209) (1,015) — ———
– amount transferred from equity to earnings in the year — (36) 34 ———
– taxation 59 220 (8) —— —
Actuarial gains/(losses) recognised in retirement benefit schemes
– gross 91 (480) 25 ———
– taxation 12 (6) —— —
Equity raised 9 1,071 76 —— —
Equity withdrawn and disposals (2,445) (13,579) (553) ———
Transfer to retained earnings (629) —————
At 31 December 16,895 21,619 38,388 —— —
Total equity at 31 December 94,631 80,498 91,426 65,582 44,158 24,877
Total comprehensive income recognised in the statement of changes in equity is attributable as follows:
Minority interests (1,346) (4,332) 1,478 —— —
Preference shareholders 878 536 246 878 536 246
Paid-in equity holders 57 60 — 57 60 —
Ordinary and B shareholders (5,747) (23,744) 8,364 (2,435) (10,197) 2,255
(6,158) (27,480) 10,088 (1,500) (9,601) 2,501
The accompanying notes on pages 259 to 348, the accounting policies on pages 248 to 258 and the audited sections of the Business review: Risk,
capital and liquidity management on pages 117 to 206 form an integral part of these financial statements.