Barclays 2005 Annual Report Download - page 149

Barclays PLC
Annual Report 2005 147
3.5
Consolidated accounts Barclays PLC
Consolidated income statement
Consolidated income statement
For the year ended 31st December
2005 2004
Notes £m £m
Continuing operations
Interest income 217,232 13,880
Interest expense 2(9,157) (7,047)
Net interest income 8,075 6,833
Fee and commission income 36,430 5,509
Fee and commission expense 3(725) (662)
Net fee and commission income 5,705 4,847
Net trading income 42,321 1,487
Net investment income 4858 1,027
Principal transactions 3,179 2,514
Net premiums from insurance contracts 5872 1,042
Other income 6147 131
Total income 17,978 15,367
Net claims and benefits paid on insurance contracts 5(645) (1,259)
Total income net of insurance claims 17,333 14,108
Impairment charge and other credit provisions 7(1,571) (1,093)
Net income 15,762 13,015
Operating expenses excluding amortisation of intangible assets 8(10,448) (8,514)
Amortisation of intangible assets 28 (79) (22)
Operating expenses (10,527) (8,536)
Share of post-tax results of associates and joint ventures 26 45 56
Profit on disposal of associates and joint ventures –45
Profit before tax 5,280 4,580
Tax 10 (1,439) (1,279)
Net profit for the year 3,841 3,301
Profit attributable to minority interests 41 394 47
Profit attributable to equity holders of the parent 3,447 3,254
3,841 3,301
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Earnings per share
Basic earnings per share 11 54.4 51.0
Diluted earnings per share 11 52.6 49.8
Interim dividend per ordinary share 9.20 8.25
Proposed final dividend per ordinary share 117.40 15.75
£m £m
Interim dividend 582 528
Proposed final dividend 11,105 1,001
The Board of Directors approved the accounts set out on pages 134 to 283 on 9th March 2006.
The accompanying notes form an integral part of the Consolidated Accounts.