IAS19 Defined Benefit Pension + Mortgage Portfolio Analysis slide image

IAS19 Defined Benefit Pension + Mortgage Portfolio Analysis

Ordinary shareholders' equity and TNAV Movement in ordinary shareholders' equity Ordinary shareholders' equity at beginning of period Movements: Profit/(Loss) for the period Dec 22 (€m) restated¹ 9,933 Share buy back - repurchase of shares Dividend paid to ordinary shareholders Dividends paid to NCI - preference stock Distribution on other equity instruments - additional tier 1 coupon (net of tax) Re-measurement of the net defined benefit pension liability Debt instruments at FVOCI reserve movements Cash flow hedge reserve movements Foreign exchange movements Liability credit reserve movements Revaluation reserve movements Reserve for Preference stock to be redeemed Changes in value and amount of shares held Ordinary shareholders' equity at end of period Tangible net asset value Ordinary shareholders' equity at the end of period Adjustments: Intangible assets and goodwill Own shares held for benefit of life assurance policyholders Tangible net asset value (TNAV) Number of ordinary shares in issue at the end of the period excluding treasury shares TNAV per share (€) 1 Restated for application of IFRS 17 on 1 January 2023 Bank of Ireland Jun 23 (€m) 10,489 858 853 (50) (125) (54) (225) (8) (4) (69) (34) 91 148 (146) 1 5 (3) (93) 63 15 (17) (3) (57) 10 1 10,489 11,090 Dec 22 (Єm) restated¹ 10,489 Jun 23 (€m) 11,090 (1,276) (1,350) 10 9 9,223 9,749 1,069 1,055 €8.63 €9.24 48
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