RBS 2010 Annual Report Download - page 275

Group Company
2010 2009 2008 2010 2009 2008
£m £m £m £m £m £m
Non-controlling interests
At 1 January 16,895 21,619 38,388 ———
Currency translation adjustments and other movements (466) (1,434) 9,256 ———
Acquisition of ABN AMRO —— 356 ———
(Loss)/profit attributable to non-controlling interests
-continuing operations (60) 382 100 ———
- discontinued operations (605) (33) (10,932) ———
Dividends paid (4,200) (313) (285) ———
Movements in available-for-sale securities
-unrealised (losses)/gains (56) 299 (1,288) ———
- realised losses/(gains) 37 (466) (152) ———
- tax 5(36) (7) ———
- recycled to profit or loss on disposal of discontinued
operations, net of £2 million tax (7) — — ———
Movements in cash flow hedging reserve
-amount recognised in equity (120) (209) (1,015) ———
- amount transferred from equity to earnings —— (36) ———
- tax 39 59 220 ———
- recycled to profit or loss on disposal of discontinued
operations, net of £340 million tax 1,036 — — ———
Actuarial gains/(losses) recognised in retirement benefit
schemes
-gross —91 (480) ———
- tax —1 2 ———
Equity raised 559 9 1,071 ———
Equity withdrawn and disposals (11,298) (2,445) (13,579) ———
Transfer to retained earnings (40) (629) ————
At 31 December 1,719 16,895 21,619 ———
Total equity at 31 December 76,851 94,631 80,498 59,224 65,582 44,158
Total comprehensive loss recognised in the statement of
changes in equity is attributable as follows:
Non-controlling interests (197) (1,346) (4,332) ———
Preference shareholders 105 878 536 105 878 536
Paid-in equity holders 19 57 60 19 57 60
Ordinary and B shareholders (598) (5,747) (23,744) (4,677) (2,435) (10,197)
(671) (6,158) (27,480) (4,553) (1,500) (9,601)
The accompanying notes on pages 287 to 385, the accounting policies on pages 275 to 286 and the audited sections of the Business review: Risk and
balance sheet management on pages 119 to 224 form an integral part of these financial statements.
273RBS Group 2010
Financial statements