Barclays 2009 Annual Report Download - page 206

204 Barclays PLC Annual Report 2009 www.barclays.com/annualreport09
Consolidated accounts Barclays PLC
Consolidated income statement
For the year ended 31st December 2009 2008 2007
Notes £m £m £m
Continuing operations
Interest income 221,236 28,010 25,296
Interest expense 2(9,318) (16,541) (15,698)
Net interest income 11,918 11,469 9,598
Fee and commission income 39,946 7,573 6,741
Fee and commission expense 3(1,528) (1,082) (970)
Net fee and commission income 8,418 6,491 5,771
Net trading income 47,001 1,339 3,754
Net investment income 456 680 1,216
Principal transactions 7,057 2,019 4,970
Net premiums from insurance contracts 5 1,172 1,090 1,011
Other income 61,389 367 186
Total income 29,954 21,436 21,536
Net claims and benefits incurred on insurance contracts 5 (831) (237) (492)
Total income net of insurance claims 29,123 21,199 21,044
Impairment charges and other credit provisions 7 (8,071) (5,419) (2,795)
Net income 21,052 15,780 18,249
Staff costs 8(9,948) (7,204) (7,611)
Administration and general expenses 9 (5,561) (5,305) (3,854)
Depreciation of property, plant and equipment 23 (759) (606) (453)
Amortisation of intangible assets 22 (447) (276) (178)
Operating expenses (16,715) (13,391) (12,096)
Share of post-tax results of associates and joint ventures 20 34 14 42
Profit on disposal of subsidiaries, associates and joint ventures 38 188 327 28
Gains on acquisitions 40 26 2,406 –
Profit before tax 4,585 5,136 6,223
Tax 10 (1,074) (453) (1,699)
Profit after tax from continuing operations 3,511 4,683 4,524
Discontinued operations
Profit after tax for the year from discontinued operations, including gain on disposal 39 6,777 604 571
Net profit for the year 10,288 5,287 5,095
Profit attributable to equity holders of the Parent from:
Continuing operations 2,628 3,795 3,886
Discontinued operations 6,765 587 531
Total 9,393 4,382 4,417
Profit attributable to non-controlling interests 33 895 905 678
10,288 5,287 5,095
ppp
Earnings per share
Basic earnings per share 11 86.2 59.3 68.9
Basic earnings per share – continuing operations 24.1 51.4 60.6
Basic earnings per share – discontinued operations 62.1 7.9 8.3
Diluted earnings per share 11 81.6 57.5 66.9
Diluted earnings per share – continuing operations 22.7 49.8 58.8
Diluted earnings per share – discontinued operations 58.9 7.7 8.1
Interim dividend per ordinary share 1.0 11.5 11.50
Final dividend per ordinary share 1 1.5 – 22.50
£m £m £m
Interim dividend paid 113 906 768
Final dividend 1176 – 1,485
The Board of Directors approved the accounts set out on pages 193 to 308 on 9th March 2010.
The accompanying notes form an integral part of the Consolidated accounts.