Year to December 31 2018 consolidated stement of cash flows overview

17/03/20 12:43 augustine - AVIVA PLC
Total net cash flow provided by operating activities during the period amounted to GBP5.958 billion against an inflow from operating activities of GBP7.741 billion reported in the prior year. Total net cash flow provided by investing activities was GBP437 million against an outflow of GBP195 million from investing activities in the year ended December 31 2017. Total net cash flow used in financing activities for the period stood at GBP3.465 billion against an outflow of GBP2.630 billion reported from financing activities in the prior year. Cash and cash equivalents reported at the end of the period under review was GBP46.609 billion, increasing year-on-year from GBP43.587 billion. Source: annual report.
The position of account Property Plant And Equipment has moved above No account name found.
The position of account Deferred Long Term Asset Charges has moved above No account name found.
The position of account Other Assets has moved above No account name found.
The amount value of account Long Term Investments for balance date 31/12/18 changed from 301,763,000,000 GBP to 309,067,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/17 changed from 301,763,000,000 GBP to 321,879,000,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/18 changed from 0 GBP to 548,000,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/17 changed from 0 GBP to 509,000,000 GBP.
The amount value of account Goodwill for balance date 31/12/18 changed from 2,045,000,000 GBP to 1,872,000,000 GBP.
The amount value of account Goodwill for balance date 31/12/17 changed from 2,045,000,000 GBP to 1,876,000,000 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/18 changed from 180,000,000 GBP to 185,000,000 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/17 changed from 180,000,000 GBP to 144,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/18 changed from 0 GBP to 63,443,000,000 GBP.
Changed field deleted in table chart_of_accounts with key 31062 from 0 to 1.
Changed field deleted in table account with key 109136 from 0 to 1.
Changed field deleted in table account with key 109153 from 0 to 1.
Changed field deleted in table account with key 109171 from 0 to 1.
Changed field deleted in table account with key 109188 from 0 to 1.
Changed field deleted in table account with key 530528 from 0 to 1.
Changed field deleted in table account with key 530545 from 0 to 1.
The amount value of account Cash And Cash Equivalents for balance date 31/12/18 changed from 38,708,000,000 GBP to 46,484,000,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/17 changed from 38,708,000,000 GBP to 43,347,000,000 GBP.
The amount value of account Net Receivables for balance date 31/12/18 changed from 7,913,000,000 GBP to 8,879,000,000 GBP.
The amount value of account Net Receivables for balance date 31/12/17 changed from 7,913,000,000 GBP to 8,285,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/17 changed from 0 GBP to 66,645,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/18 changed from 2,212,000,000 GBP to 975,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/17 changed from 2,212,000,000 GBP to 1,003,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/18 changed from 10,879,000,000 GBP to -15,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/17 changed from 10,879,000,000 GBP to -14,000,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/18 changed from 4,835,000,000 GBP to 4,523,000,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/17 changed from 4,835,000,000 GBP to 4,918,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/18 changed from 0 GBP to 10,232,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/17 changed from 0 GBP to 10,195,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/18 changed from 0 GBP to 2,740,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/17 changed from 0 GBP to 3,033,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/18 changed from 0 GBP to 16,882,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/17 changed from 0 GBP to 16,459,000,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/18 changed from 10,295,000,000 GBP to 0 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/17 changed from 10,295,000,000 GBP to 0 GBP.
Changed field deleted in table chart_of_accounts with key 31071 from 0 to 1.
Changed field deleted in table account with key 109143 from 0 to 1.
Changed field deleted in table account with key 109161 from 0 to 1.
Changed field deleted in table account with key 109179 from 0 to 1.
Changed field deleted in table account with key 109195 from 0 to 1.
Changed field deleted in table account with key 530536 from 0 to 1.
Changed field deleted in table account with key 530553 from 0 to 1.
The amount value of account Long Term Debt for balance date 31/12/18 changed from 9,653,000,000 GBP to 942,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/17 changed from 9,653,000,000 GBP to 10,286,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/18 changed from 0 GBP to 1,885,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/17 changed from 0 GBP to 2,377,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/18 changed from 0 GBP to 383,836,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/17 changed from 0 GBP to 394,428,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/16 changed from 301,763,000,000 GBP to 41,032,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/15 changed from 272,597,000,000 GBP to 42,774,000,000 GBP.
The amount value of account Goodwill for balance date 31/12/16 changed from 2,045,000,000 GBP to 0 GBP.
The amount value of account Goodwill for balance date 31/12/15 changed from 1,955,000,000 GBP to 0 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/16 changed from 180,000,000 GBP to 156,000,000 GBP.
The amount value of account Deferred Long Term Asset Charges for balance date 31/12/15 changed from 131,000,000 GBP to 191,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/16 changed from 0 GBP to 6,076,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/15 changed from 0 GBP to 683,000,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/16 changed from 38,708,000,000 GBP to 82,000,000 GBP.
The amount value of account Cash And Cash Equivalents for balance date 31/12/15 changed from 33,676,000,000 GBP to 188,000,000 GBP.
The amount value of account Short Term Investments for balance date 31/12/15 changed from 1,000,000 GBP to 0 GBP.
The amount value of account Net Receivables for balance date 31/12/16 changed from 7,913,000,000 GBP to 0 GBP.
The amount value of account Net Receivables for balance date 31/12/15 changed from 4,321,000,000 GBP to 0 GBP.
New Account Other Current Assets created.
The amount value of account Other Current Assets for balance date 31/12/16 changed from 0 GBP to 332,000,000 GBP.
The amount value of account Other Current Assets for balance date 31/12/15 changed from 0 GBP to 245,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/16 changed from 2,212,000,000 GBP to 1,015,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/15 changed from 2,197,000,000 GBP to 1,012,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/16 changed from 10,879,000,000 GBP to 15,637,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/15 changed from 9,954,000,000 GBP to 17,371,000,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/16 changed from 4,835,000,000 GBP to 3,747,000,000 GBP.
The amount value of account Retained Earnings for balance date 31/12/15 changed from 4,774,000,000 GBP to 3,124,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/16 changed from 0 GBP to 1,197,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/15 changed from 0 GBP to 1,185,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/16 changed from 0 GBP to 1,316,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/15 changed from 0 GBP to 1,316,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/15 changed from 11,701,000,000 GBP to 0 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/16 changed from 10,295,000,000 GBP to 642,000,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/15 changed from 11,141,000,000 GBP to 485,000,000 GBP.
New Account Other Current Liabilities created.
The amount value of account Other Current Liabilities for balance date 31/12/16 changed from 0 GBP to 4,337,000,000 GBP.
The amount value of account Other Current Liabilities for balance date 31/12/15 changed from 0 GBP to 4,087,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/16 changed from 9,653,000,000 GBP to 6,638,000,000 GBP.
The amount value of account Long Term Debt for balance date 31/12/15 changed from 8,285,000,000 GBP to 5,202,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/16 changed from 0 GBP to 4,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/15 changed from 0 GBP to 3,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/16 changed from 0 GBP to 13,145,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/15 changed from 0 GBP to 10,296,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/14 changed from 199,933,000,000 GBP to 211,563,000,000 GBP.
The amount value of account Long Term Investments for balance date 31/12/13 changed from 195,405,000,000 GBP to 203,478,000,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/14 changed from 0 GBP to 357,000,000 GBP.
The amount value of account Property Plant And Equipment for balance date 31/12/13 changed from 0 GBP to 313,000,000 GBP.
The amount value of account Short Term Investments for balance date 31/12/14 changed from 1,000,000 GBP to 0 GBP.
The amount value of account Net Receivables for balance date 31/12/14 changed from 3,843,000,000 GBP to 5,933,000,000 GBP.
The amount value of account Net Receivables for balance date 31/12/13 changed from 7,410,000,000 GBP to 7,476,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/14 changed from 0 GBP to 43,383,000,000 GBP.
The amount value of account Other Assets for balance date 31/12/13 changed from 0 GBP to 42,509,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/14 changed from 1,909,000,000 GBP to 737,000,000 GBP.
The amount value of account Common Stock for balance date 31/12/13 changed from 1,901,000,000 GBP to 736,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/14 changed from 4,384,000,000 GBP to 221,000,000 GBP.
The amount value of account Treasury Stock for balance date 31/12/13 changed from 5,097,000,000 GBP to 444,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/14 changed from 0 GBP to 4,443,000,000 GBP.
The amount value of account Capital Surplus for balance date 31/12/13 changed from 0 GBP to 4,436,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/14 changed from 0 GBP to 2,258,000,000 GBP.
The amount value of account Other Stockholders' Equity for balance date 31/12/13 changed from 0 GBP to 3,053,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/14 changed from 1,793,000,000 GBP to 12,012,000,000 GBP.
The amount value of account Accounts Payable for balance date 31/12/13 changed from 0 GBP to 11,945,000,000 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/14 changed from 10,116,000,000 GBP to 0 GBP.
The amount value of account Short/Current Long Term Debt for balance date 31/12/13 changed from 8,312,000,000 GBP to 0 GBP.
The amount value of account Long Term Debt for balance date 31/12/14 changed from 6,862,000,000 GBP to 7,378,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/14 changed from 0 GBP to 1,091,000,000 GBP.
The amount value of account Deferred Long Term Liability Charges for balance date 31/12/13 changed from 0 GBP to 563,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/14 changed from 0 GBP to 264,974,000,000 GBP.
The amount value of account Other Liabilities for balance date 31/12/13 changed from 0 GBP to 262,228,000,000 GBP.