RBS 2012 Annual Report Download - page 360

358
Consolidated statement of changes in equity continued
2012
£m
2011
£m
2010
£m
Non-controlling interests (see Note 25)
At 1 January 1,234 1,719 16,895
Currency translation adjustments and other movements (18) (54) (466)
(Loss)/profit attributable to non-controlling interests
- continuing operations (11)(14) (60)
- discontinued operations (112)42 (605)
Dividends paid (13) (40) (4,200)
Movements in available-for-sale securities
- unrealised gains/(losses) 3 1 (56)
- realised losses 22 2 37
- tax — (1)5
- recycled to profit or loss on disposal of discontinued operations (4) —
— (7)
Movements in cash flow hedging reserve
- amount recognised in equity — — (120)
- tax — — 39
- recycled to profit or loss on disposal of discontinued operations (5) —
— 1,036
Equity raised 875 — 559
Equity withdrawn and disposals (23) (421)(11,298)
Transfer from retained earnings 361 — (40)
At 31 December 2,318 1,234 1,719
Total equity at 31 December 70,448 76,053 76,851
Total comprehensive loss recognised in the statement of changes in equity is attributable to:
Non-controlling interests (116) (24) (197)
Preference shareholders 273 — 105
Paid-in equity holders 15 — 19
Ordinary and B shareholders (7,269) (756) (598)
(7,097) (780) (671)
Notes:
(1) The year ended 31 December 2011 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.
(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 373 to 474, the accounting policies on pages 360 to 371 and the audited sections of the Business review: Risk and
balance sheet management on pages 107 to 293 form an integral part of these financial statements.