Barclays 2005 Annual Report Download - page 247
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Barclays PLC
Annual Report 2005 245
31st December 2004 1st January 2004
UK GAAP Reclassify Remeasure IFRS UK GAAP Reclassify Remeasure IFRS
£m £m £m £m £m £m £m £m
1,614 – – 1,614 1,642 – – 1,642
5,524 – – 5,524 5,417 – – 5,417
– (119) – (119) – (84) – (84)
––––––––
24 (24) – –24 (24) – –
––––––––
309––309 274––274
617––617 617––617
– (58) – (58) ––––
9,329 201 (1,547) 7,983 8,400 108 (1,734) 6,774
17,417 – (1,547) 15,870 16,374 – (1,734) 14,640
901 – (7) 894 283––283
18,318 – (1,554) 16,764 16,657 – (1,734) 14,923
522,089 – 16,092 538,181 443,262 – 11,770 455,032
As at 1st January 2005
Derecognition
Capital Loan Effective Insurance and financial
Netting instruments impairment interest contracts liabilities Total
(p) (q) (r) (s) (t) (u) Other remeasure
£m £m £m £m £m £m £m £m
––––1,485 – – 1,485
––––––––
––––––––
5,211––––(4,318) – (2,323)
––––2,736 – – 9,799
––––63,124 – – 63,124
75,899 ––––––76,253
5,602 – (1) – – 299 – 5,900
12,957 1 (23) (16) – – – 9,258
––––––––
––––––––
––––755––1,574
20,175 ––––––20,175
23 – – (54) 44 (21) – (456)
––––(7,623) – – (7,623)
––––––––
––––––––
––––––––
––––––––
––––––––
–2–62–97–253
––––––––
119,867 3 (24) (8) 60,521 (3,943) – 177,419
3.5