Barclays 2009 Annual Report Download - page 209

www.barclays.com/annualreport09 Barclays PLC Annual Report 2009 207
Consolidated accounts Barclays PLC
Consolidated statement of changes in equity
Share capital Non-
and share Other Retained controlling Total
premiumaReservesbearningscTotal interestsdequity
Notes £m £m £m £m £m £m
Balance at 1st January 2009 6,138 6,272 24,208 36,618 10,793 47,411
Net profit for the year – – 9,393 9,393 895 10,288
Other comprehensive income:
Currency translation differences – (1,138) – (1,138) 277 (861)
Available for sale financial assets – 1,250 – 1,250 (14) 1,236
Cash flow hedges – 194 – 194 (29) 165
Tax relating to components of other comprehensive income – (256) 171 (85) 59 (26)
Other comprehensive income net of tax from discontinued operations – (75) 17 (58) – (58)
Total comprehensive income – (25) 9,581 9,556 1,188 10,744
Issue of new ordinary shares 749 – – 749 – 749
Issue of shares under employee share schemes 35 – 298 333 – 333
Net purchase of treasury shares – (47) – (47) – (47)
Transfers – 80 (80) – – –
Dividends 1 – – (113) (113) (767) (880)
Net decrease in non-controlling interest arising on
acquisitions, disposals and capital issuances – – – – (82) (82)
Conversion of Mandatorily Convertible Notes 3,882 (3,652) (230) – – –
Other – – 181 181 69 250
Balance at 31st December 2009 10,804 2,628 33,845 47,277 11,201 58,478
Balance at 1st January 2008 1,707 614 20,970 23,291 9,185 32,476
Net profit for the year – – 4,382 4,382 905 5,287
Other comprehensive income:
Currency translation differences – 2,174 – 2,174 100 2,274
Available for sale financial assets – (1,559) – (1,559) (2) (1,561)
Cash flow hedges – 271 – 271 105 376
Tax relating to components of other comprehensive income – 882 (46) 836 15 851
Other – – (5) (5) – (5)
Other comprehensive income net of tax from discontinued operations – 124 (10) 114 – 114
Total comprehensive income – 1,892 4,321 6,213 1,123 7,336
Issue of new ordinary shares 4,422 – – 4,422 – 4,422
Issue of shares under employee share schemes 19 – 463 482 – 482
Issue of shares and warrants – – 1,410 1,410 – 1,410
Repurchase of shares (10) 10 (173) (173) – (173)
Net purchase of treasury shares – (350) – (350) – (350)
Transfers – 437 (437) – – –
Dividends – – (2,344) (2,344) (703) (3,047)
Net increase in non-controlling interest arising on acquisitions,
disposals and capital issuances – – – – 1,338 1,338
Issue of Mandatorily Convertible Notes – 3,652 – 3,652 – 3,652
Other – 17 (2) 15 (150) (135)
Balance at 31st December 2008 6,138 6,272 24,208 36,618 10,793 47,411
Notes
aDetails of share capital and share premium are shown in Note 31.
bDetails of other reserves are shown in Note 32. Other reserves above includes treasury shares.
cDetails of retained earnings and treasury shares are shown in Note 32.
dDetails of non-controlling interests are shown in Note 33.