Barclays 2011 Annual Report Download - page 200

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For the year ended 31 December 2011
£m
2010
£m
2009
£m
Profit after tax 3,951 4,549 10,288
Other comprehensive income from continuing operations:
Currency translation reserve
– Currency translation differences (1,607) 1,184 (861)
– Tax (2)
Available for sale reserve
– Net gains/(losses) from changes in fair value 2,742 (133) 1,176
– Net gains transferred to net profit on disposal (1,614) (1,020) (422)
– Net losses transferred to net profit due to impairment 1,860 53 672
– Net gains transferred to net profit due to fair value hedging (1,803) (308) (123)
– Changes in insurance liabilities 18 31 (67)
– Tax 171 141 (177)
Cash flow hedging reserve
– Net gains from changes in fair value 2,407 601 285
– Net gains transferred to net profit (753) (684) (120)
– Tax (391) 39 (65)
Other (74) 59 218
Other comprehensive income for the year, net of tax, from continuing operations 956 (37) 514
Other comprehensive income for the year, net of tax, from discontinued operations (58)
Total comprehensive income for the year 4,907 4,512 10,744
Attributable to:
Equity holders of the Parent 4,576 2,975 9,556
Non-controlling interests 331 1,537 1,188
4,907 4,512 10,744
Consolidated financial statements
Consolidated statement of comprehensive income
198 Barclays PLC Annual Report 2011 www.barclays.com/annualreport