Barclays 2014 Annual Report Download - page 260

258 I Barclays PLC Annual Report 2014 barclays.com/annualreport
Consolidated financial statements
Called up
share
capital
and share
premiuma
£m
Other
equity
instrumentsa
£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
equity
excluding
non-
controlling
interests
£m
Non-
controlling
interests
£m
Total
equity
£m
Balance as at 1 January 2014 19,887 2,063 148 273 (1,142) 970 33,186 55,385 8,564 63,949
Profit after tax – 250 – – – – (174) 76 769 845
Currency translation movements – – – – 560 – – 560 (74) 486
Available for sale investments – – 414 – – – – 414 (1) 413
Cash flow hedges – – – 1,544 – – – 1,544 (4) 1,540
Pension remeasurement – – – – – – 205 205 – 205
Other – – – – – – (43) (43) 1 (42)
Total comprehensive income
for the year – 250 414 1,544 560 – (12) 2,756 691 3,447
Issue of new ordinary shares 150 – – – – – – 150 – 150
Issue of shares under employee share
schemes 772 – – – – – 693 1,465 – 1,465
Issue and exchange of other equity
instruments – 2,263 – – – – (155) 2,108 (1,527) 581
Other equity instruments coupons
paid – (250) – – – – 54 (196) – (196)
Redemption of preference shares – – – – – – (104) (104) (687) (791)
Increase in treasury shares – – – – – (909) – (909) – (909)
Vesting of shares under employee
share schemes – – – – – 866 (866) – – –
Dividends paid – – – – – – (1,057) (1,057) (631) (1,688)
Other reserve movements – (4) – – – – (27) (31) (19) (50)
Balance as at 31 December 2014 20,809 4,322 562 1,817 (582) 927 31,712 59,567 6,391 65,958
Balance as at 1 January 2013 12,477 – 527 2,099 59 989 34,464 50,615 9,371 59,986
Profit after tax – – – – – – 540 540 757 1,297
Currency translation movements – – – – (1,201) – – (1,201) (566) (1,767)
Available for sale investments – – (379) – – – – (379) (3) (382)
Cash flow hedges – – – (1,826) – – – (1,826) (64) (1,890)
Pension remeasurement – – – – – – (503) (503) (12) (515)
Other – – – – – – (37) (37) – (37)
Total comprehensive (loss)/income
for the year – – (379) (1,826) (1,201) – – (3,406) 112 (3,294)
Issue of new ordinary shares 6,620 – – – – – – 6,620 – 6,620
Issue of shares under employee share
schemes 790 – – – – – 689 1,479 – 1,479
Issue of other equity instruments – 2,063 – – – – – 2,063 – 2,063
Increase in treasury shares – – – – – (1,066) – (1,066) – (1,066)
Vesting of shares under employee
share schemes – – – – – 1,047 (1,047) – – –
Dividends paid – – – – – – (859) (859) (813) (1,672)
Other reserve movements – – – – – – (61) (61) (106) (167)
Balance as at 31 December 2013 19,887 2,063 148 273 (1,142) 970 33,186 55,385 8,564 63,949
Consolidated statement of changes in equity
Notes
a For further details refer to Note 31.
b For further details refer to Note 32.