Group Finance Director's Report

Balance Sheet Information

The total net of tax embedded value of UK Investment Business on the Full EV basis is as follows:

  As at 31.12.2007 As at 31.12.2006
  Life & Pensions Insurance Contracts
£m
Life & Pensions Investment Contracts
£m
Mutual Funds Investment Contracts
£m
Total
£m
Life & Pensions Insurance Contracts
£m
Life & Pensions Investment Contracts
£m
Mutual Funds Investment Contracts
£m
Total
£m
Shareholder funds 2,573 500 238 3,311 2,315 469 230 3,014
Value of in-force business (net of tax) 1,497 1,376 610 3,483 1,544 1,249 577 3,370
Total embedded value (net of tax)* 4,070 1,876 848 6,794 3,859 1,718 807 6,384

* Total embedded value excludes subordinated debt liabilities for the UK Investment Business of £1,014m (2006 £987m).

The table below analyses the movement in embedded value of our UK Investment Business on the Full EV basis:

        Year ended 31.12.07
  Life & Pensions Insurance Contracts
£m
Life & Pensions Investment Contracts
£m
Mutual Funds Investment Contracts
£m
Total
£m
Opening embedded value 3,859 1,718 807 6,384
Contribution from Investment business 579 238 69 886
Development costs, associated overheads and financing costs * (234)     (234)
Underlying profit before tax 345 238 69 652
Short term investment fluctuations (111) (36) (22) (169)
Underlying tax charge 113 (57) (13) 43
Shareholder tax rate change 60 26 17 103
Dividends paid (200) (37) (10) (247)
Other capital movements 4 24   28
Movement in embedded value for the year 211 158 41 410
Closing embedded value 4,070 1,876 848 6,794

* Development costs, overheads and financing costs have been attributed to Life & Pensions Insurance Contracts business for presentational purposes only.

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