Barclays 2004 Annual Report Download - page 140
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138
Consolidated accounts Barclays PLC
Parent company accounts
Parent company accounts
2004 2003 2002
Profit and loss account and changes in reserves for the year ended 31st December £m £m £m
Interest income 346
Operating expenses:
Management charge from subsidiary undertaking (3) (4) (6)
Operating profit –––
Dividends from subsidiary undertaking 2,247 1,580 1,798
Profit on ordinary activities before tax 2,247 1,580 1,798
Tax on profit on ordinary activities –––
Profit on ordinary activities after tax 2,247 1,580 1,798
Dividends (1,547) (1,340) (1,206)
Profit retained by Barclays PLC 700 240 592
Profit retained by subsidiary undertakings 999 1,148 443
Profit/(loss) retained by associated undertakings and joint ventures 31 16 (11)
Profit retained for the financial year 1,730 1,404 1,024
Premium arising on shares issued 107 140 128
Reduction in reserves arising from repurchase of shares (664) (192) (516)
Shares issued to the 2003 QUEST in relation to share option schemes for staff (1) (36) (46)
Other movements in investment in Barclays Bank PLC (101) (85) 100
Profit and loss account and other reserves brought forward 14,732 13,501 12,811
Profit and loss account and other reserves carried forward 15,803 14,732 13,501
2004 2003
Balance sheet as at 31st December Note £m £m
Fixed assets
Investment in Barclays Bank PLC 34 17,417 16,374
Current assets
Amounts falling due within one year:
Due from subsidiary undertaking 1,020 879
1,020 879
Current liabilities
Amounts falling due within one year (1,020) (879)
Net current assets ––
Assets less current liabilities 17,417 16,374
Capital and reserves
Called up share capital 31 1,614 1,642
Share premium account 5,524 5,417
Capital redemption reserve 309 274
Revaluation reserve 9,089 8,160
Profit and loss account 881 881
Shareholders’ funds – equity 33 17,417 16,374
All results arise from continuing operations. For each of the years reported above, there was no material difference between profit
before tax and profit retained and profit on an historical cost basis.
The accompanying notes form an integral part of the Consolidated Accounts.
Matthew W Barrett Chairman
John Varley Group Chief Executive
Naguib Kheraj Group Finance Director