Barclays 2005 Annual Report Download - page 152

Consolidated statement of recognised income and expense
For the year ended 31st December
2005 2004
£m £m
Available for sale reserve:
– Net losses from changes in fair value (249) n/a
– Gains transferred to net profit on disposal (120) n/a
– Losses transferred to net profit due to fair value hedging 260 n/a
Cash flow hedges:
– Net losses from changes in fair value (50) n/a
– Gains transferred to net profit (69) n/a
Currency translation differences arising during the year 300 (58)
Tax 50 –
Other (102) –
Amounts included directly in equity 20 (58)
Net profit for the year 3,841 3,301
Total recognised income and expense for the year 3,861 3,243
Attributable to:
Equity holders of the parent 3,379 3,196
Minority interests 482 47
3,861 3,243
Effect of adoption of IAS 32, IAS 39 and IFRS 4 (Note 62) on shareholders equity:
Equity holders of the parent (583) n/a
Minority interests 2,436 n/a
1,853 n/a
The accompanying notes form an integral part of the Consolidated Accounts.
Consolidated accounts Barclays PLC
Consolidated statement of recognised income and expense
Barclays PLC
Annual Report 2005
150