RBS 2011 Annual Report Download - page 314

312 RBS Group 2011
2011
£m
2010
£m
2009
£m
Non-controlling interests (see Note 26)
At 1 January 1,719 16,895 21,619
Currency translation adjustments and other movements (54) (466) (1,434)
Profit/(loss) attributable to non-controlling interests
-continuing operations (14) (60) 382
- discontinued operations 42 (605) (33)
Dividends paid (40) (4,200) (313)
Movements in available-for-sale securities
-unrealised gains/(losses) 1(56) 299
- realised losses/(gains) 237 (466)
- tax (1) 5 (36)
- recycled to profit or loss on disposal of discontinued operations (4) —
(7) —
Movements in cash flow hedging reserve
-amount recognised in equity — (120) (209)
- tax —39 59
- recycled to profit or loss on disposal of discontinued operations (5) —
1,036 —
Actuarial gains recognised in retirement benefit schemes
-gross —— 91
- tax —— 1
Equity raised —559 9
Equity withdrawn and disposals (421) (11,298) (2,445)
Transfer to retained earnings — (40) (629)
At 31 December 1,234 1,719 16,895
Total equity at 31 December 76,053 76,851 94,631
Total comprehensive loss recognised in the statement of changes in equity is attributable to:
Non-controlling interests (24) (197) (1,346)
Preference shareholders —105 878
Paid-in equity holders —19 57
Ordinary and B shareholders (756) (598) (5,747)
(780) (671) (6,158)
Notes:
(1) Includes an impairment loss of £1,099 million in respect of the Group’s holding of Greek government bonds, together with £169 million of related interest rate hedge adjustments, for the year ended
31 December 2011.
(2) Net of tax (year ended 31 December 2010 - £5 million credit)
(3) Net of tax (year ended 31 December 2010 - £19 million charge).
(4) Net of tax (year ended 31 December 2010 - £2 million credit).
(5) Net of tax (year ended 31 December 2010 - £340 million charge).
The accompanying notes on pages 327 to 419, the accounting policies on pages 314 to 325 and the audited sections of the Business review: Risk and
balance sheet management on pages 100 to 249 form an integral part of these financial statements.
Consolidated statement of changes in equity continued