The analysis of other reserves is as follows:
| ESOP Trust | Fair value | Cash flow | Other | |||||||||||||||||
| shares | reserve | hedge reserve | reserves | Total | ||||||||||||||||
| £m | £m | £m | £m | £m | ||||||||||||||||
|
At 1 January 2015 |
(151 | ) | 274 | (13 | ) | 2,129 | 2,239 | |||||||||||||
|
Transferred to income and expense in the year on disposals |
— | (356 | ) | 2 | — | (354 | ) | |||||||||||||
|
Transferred to income and expense in the year on impairments |
— | 10 | — | — | 10 | |||||||||||||||
|
Net fair value movement in the year |
— | 367 | 2 | — | 369 | |||||||||||||||
|
Ordinary shares acquired by ESOP Trusts |
(99 | ) | — | — | — | (99 | ) | |||||||||||||
|
Write-down of shares held by ESOP Trusts |
175 | — | — | — | 175 | |||||||||||||||
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At 31 December 2015 |
(75 | ) | 295 | (9 | ) | 2,129 | 2,340 | |||||||||||||
|
Transferred to income and expense in the year on disposals |
(16 | ) | (268 | ) | — | — | (284 | ) | ||||||||||||
|
Transferred to income and expense in the year on impairments |
— | 23 | — | — | 23 | |||||||||||||||
|
Net fair value movement in the year |
— | 330 | 6 | — | 336 | |||||||||||||||
|
Ordinary shares acquired by ESOP Trusts |
(576 | ) | — | — | — | (576 | ) | |||||||||||||
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Write-down of shares held by ESOP Trusts |
381 | — | — | — | 381 | |||||||||||||||
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At 31 December 2016 |
(286 | ) | 380 | (3 | ) | 2,129 | 2,220 | |||||||||||||
|
Transferred to income and expense in the year on disposals |
22 | (42 | ) | — | — | (20 | ) | |||||||||||||
|
Transferred to income and expense in the year on impairments |
— | — | — | — | — | |||||||||||||||
|
Net fair value movement in the year |
— | (9 | ) | (8 | ) | — | (17 | ) | ||||||||||||
|
Ordinary shares acquired by ESOP Trusts |
(656 | ) | — | — | — | (656 | ) | |||||||||||||
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Write-down of shares held by ESOP Trusts |
520 | — | — | — | 520 | |||||||||||||||
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At 31 December 2017 |
(400 | ) | 329 | (11 | ) | 2,129 | 2,047 | |||||||||||||
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