Barclays 2009 Annual Report Download - page 315

www.barclays.com/annualreport09 Barclays PLC Annual Report 2009 313
Barclays Bank PLC data
Consolidated statement of changes in equity
Other
reservesb
Share capital and Non-
and share shareholders’ Retained controlling Total
premiumaequity earningscTotal interests equity
£m £m £m £m £m £m
Balance at 1st January 2009 14,458 4,287 22,457 41,202 2,372 43,574
Net profit for the year – – 9,993 9,993 296 10,289
Other comprehensive income:
Currency translation differences – (1,138) – (1,138) 285 (853)
Available for sale financial assets – 1,334 – 1,334 (14) 1,320
Cash flow hedges – 194 – 194 (29) 165
Tax relating to components of other comprehensive income – (209) 171 (38) 12 (26)
Other – – (1) (1) – (1)
Other comprehensive income net of tax from
discontinued operations – (75) 17 (58) – (58)
Total comprehensive income – 106 10,180 10,286 550 10,836
Issue of new ordinary shares 25 – – 25 – 25
Issue of new preference shares ––––––
Equity settled share schemes – – 298 298 – 298
Vesting of Barclays PLC shares under share-based payment schemes – – (80) (80) – (80)
Capital injection from Barclays PLC – – 4,850 4,850 – 4,850
Dividends paid – – (103) (103) (132) (235)
Dividends on preference shares and other shareholders equity – – (599) (599) – (599)
Net increase/decrease in non-controlling interest arising on acquisitions,
disposals and capital issuances – – – – (82) (82)
Other 11 (51) 86 46 66 112
Balance at 31st December 2009 14,494 4,342 37,089 55,925 2,774 58,699
Balance at 1st January 2008 13,133 2,517 14,222 29,872 1,949 31,821
Net profit for the year – – 4,846 4,846 403 5,249
Other comprehensive income:
Currency translation differences – 2,174 – 2,174 59 2,233
Available for sale financial assets – (1,575) – (1,575) (2) (1,577)
Cash flow hedges – 271 – 271 105 376
Tax relating to components of other comprehensive income – 926 (46) 880 (29) 851
Other – – (56) (56) – (56)
Other comprehensive income net of tax from
discontinued operations – 124 (10) 114 – 114
Total comprehensive income – 1,920 4,734 6,654 536 7,190
Issue of new ordinary shares 16 – – 16 – 16
Issue of new preference shares 1,309 – – 1,309 – 1,309
Equity settled share schemes – – 463 463 – 463
Vesting of Barclays PLC shares under share-based payment schemes – – (437) (437) – (437)
Capital injection from Barclays PLC – – 5,137 5,137 – 5,137
Dividends paid – – (1,160) (1,160) (134) (1,294)
Dividends on preference shares and other shareholders equity – – (502) (502) – (502)
Net increase/decrease in non-controlling interest arising on acquisitions,
disposals and capital issuances – – – – 4 4
Other – (150) – (150) 17 (133)
Balance at 31st December 2008 14,458 4,287 22,457 41,202 2,372 43,574
Notes
aDetails of share capital and share premium are shown in Note i.
bDetails of other reserves are shown in Note j.
cDetails of retained earnings are shown in Note j.