Barclays 2006 Annual Report Download - page 166

Consolidated accounts Barclays PLC
Consolidated income statement
Barclays PLC
Annual Report 2006
162
Consolidated income statement
For the year ended 31st December
2006 2005 2004(a)
Notes £m £m £m
Continuing operations
Interest income 221,805 17,232 13,880
Interest expense 2(12,662) (9,157) (7,047)
Net interest income 9,143 8,075 6,833
Fee and commission income 38,005 6,430 5,509
Fee and commission expense 3(828) (725) (662)
Net fee and commission income 7,177 5,705 4,847
Net trading income 43,614 2,321 1,487
Net investment income 4962 858 1,027
Principal transactions 4,576 3,179 2,514
Net premiums from insurance contracts 51,060 872 1,042
Other income 6214 147 131
Total income 22,170 17,978 15,367
Net claims and benefits incurred on insurance contracts 5(575) (645) (1,259)
Total income net of insurance claims 21,595 17,333 14,108
Impairment charges 7(2,154) (1,571) (1,093)
Net income 19,441 15,762 13,015
Staff costs 8(8,169) (6,318) (5,227)
Administration and general expenses 9(3,914) (3,768) (2,990)
Depreciation of property, plant and equipment 25 (455) (362) (297)
Amortisation of intangible assets 24 (136) (79) (22)
Operating expenses (12,674) (10,527) (8,536)
Share of post-tax results of associates and joint ventures 22 46 45 56
Profit on disposal of subsidiaries, associates and joint ventures 323 –45
Profit before tax 7,136 5,280 4,580
Tax 10 (1,941) (1,439) (1,279)
Profit after tax 5,195 3,841 3,301
Profit attributable to minority interests 38 624 394 47
Profit attributable to equity holders of the parent 4,571 3,447 3,254
5,195 3,841 3,301
ppp
Earnings per share
Basic earnings per share 11 71.9 54.4 51.0
Diluted earnings per share 11 69.8 52.6 49.8
Interim dividend per ordinary share 10.50 9.20 8.25
Proposed final dividend per ordinary share 120.50 17.40 15.75
£m £m £m
Interim dividend 666 582 528
Proposed final dividend 11,307 1,105 1,001
The Board of Directors approved the accounts set out on pages 151 to 274 on 8th March 2007.
The accompanying notes form an integral part of the Consolidated accounts.
Note
(a) Does not reflect the application of IAS 32, IAS 39 and IFRS 4 which became effective from 1st January 2005.