Barclays 2012 Annual Report Download - page 236

Called up
share
capital
and share
premiuma
£m
Available
for sale
reserveb
£m
Cash
flow
hedging
reserveb
£m
Currency
translation
reserveb
£m
Other
reserves
and
treasury
sharesb
£m
Retained
earnings
£m
Total
£m
Non-
controlling
interests
£m
Total
equity
£m
Balance as at 1 January 2012 12,380 25 1,442 1,348 1,022 39,372 55,589 9,607 65,196
(Loss)/Profit after tax – – – – – (1,041) (1,041) 805 (236)
Currency translation movements – – – (1,319) – – (1,319) (259) (1,578)
Available for sale investments – 502 – – – – 502 44 546
Cash flow hedges – – 657 – – – 657 5 662
Other – – – – – 94 94 1 95
Total comprehensive income for the year – 502 657 (1,319) – (947) (1,107) 596 (511)
Issue of shares under employee share schemes 97 – – – – 717 814 – 814
Increase in treasury shares – – – – (979) – (979) – (979)
Vesting of shares under employee share schemes – – – – 946 (946) – – –
Dividends paid – – – – – (733) (733) (694) (1,427)
Other reserve movements – – – – – 2 2 (138) (136)
Balance as at 31 December 2012 12,477 527 2,099 29 989 37,465 53,586 9,371 62,957
Balance as at 1 January 2011 12,339 (1,355) 152 2,357 600 36,765 50,858 11,404 62,262
Profit after tax – – – – – 3,007 3,007 944 3,951
Currency translation movements – – – (1,009) – – (1,009) (598) (1,607)
Available for sale investments – 1,380 – – – – 1,380 (6) 1,374
Cash flow hedges – – 1,290 – – – 1,290 (27) 1,263
Other – – – – – (92) (92) 18 (74)
Total comprehensive income for the year – 1,380 1,290 (1,009) – 2,915 4,576 331 4,907
Issue of shares under employee share schemes 41 – – – – 838 879 – 879
Increase in treasury shares – – – – (165) – (165) – (165)
Vesting of shares under employee share schemes – – – – 499 (499) – – –
Dividends paid – – – – – (660) (660) (727) (1,387)
Redemption of Reserve Capital Instruments – – – – – – – (1,415) (1,415)
Other reserve movements – – – – 88 13 101 14 115
Balance as at 31 December 2011 12,380 25 1,442 1,348 1,022 39,372 55,589 9,607 65,196
Balance as at 1 January 2010 10,804 (110) 252 1,615 871 33,845 47,277 11,201 58,478
Profit after tax – – – – – 3,564 3,564 985 4,549
Currency translation movements – – – 742 – – 742 442 1,184
Available for sale investments – (1,245) – – – – (1,245) 9 (1,236)
Cash flow hedges – – (100) – – – (100) 56 (44)
Other – – – – 14 14 45 59
Total comprehensive income for the year – (1,245) (100) 742 – 3,578 2,975 1,537 4,512
Issue of new ordinary shares 1,500 – – – – – 1,500 – 1,500
Issue of shares under employee share schemes 35 – – – – 830 865 – 865
Increase in treasury shares – – – – (989) – (989) – (989)
Vesting of shares under employee share schemes – – – – 718 (718) – – –
Dividends paid – – – – – (531) (531) (803) (1,334)
Redemption of Reserve Capital Instruments – – – – – – – (487) (487)
Other reserve movements – – – – – (239) (239) (44) (283)
Balance as at 31 December 2010 12,339 (1,355) 152 2,357 600 36,765 50,858 11,404 62,262
Consolidated financial statements
Consolidated statement of changes in equity
Notes
a For further details refer to Note 32.
b For further details refer to Note 33.
barclays.com/annualreport234 I Barclays PLC Annual Report 2012