Barclays 2007 Annual Report Download - page 178

Consolidated accounts Barclays PLC
Consolidated income statement
176 Barclays PLC Annual Report 2007
Consolidated income statement
For the year ended 31st December
2007 2006 2005
Notes £m £m £m
Continuing operations
Interest income 225,308 21,805 17,232
Interest expense 2(15,698) (12,662) (9,157)
Net interest income 9,610 9,143 8,075
Fee and commission income 38,678 8,005 6,430
Fee and commission expense 3(970) (828) (725)
Net fee and commission income 7,708 7,177 5,705
Net trading income 43,759 3,614 2,321
Net investment income 41,216 962 858
Principal transactions 4,975 4,576 3,179
Net premiums from insurance contracts 5 1,011 1,060 872
Other income 6188 214 147
Total income 23,492 22,170 17,978
Net claims and benefits incurred on insurance contracts 5 (492) (575) (645)
Total income net of insurance claims 23,000 21,595 17,333
Impairment charges and other credit provisions 7 (2,795) (2,154) (1,571)
Net income 20,205 19,441 15,762
Staff costs 8(8,405) (8,169) (6,318)
Administration and general expenses 9 (4,141) (3,914) (3,768)
Depreciation of property, plant and equipment 23 (467) (455) (362)
Amortisation of intangible assets 22 (186) (136) (79)
Operating expenses (13,199) (12,674) (10,527)
Share of post-tax results of associates and joint ventures 20 42 46 45
Profit on disposal of subsidiaries, associates and joint ventures 28 323 –
Profit before tax 7,076 7,136 5,280
Tax 10 (1,981) (1,941) (1,439)
Profit after tax 5,095 5,195 3,841
Profit attributable to minority interests 33 678 624 394
Profit attributable to equity holders of the parent 4,417 4,571 3,447
5,095 5,195 3,841
ppp
Earnings per share
Basic earnings per share 11 68.9 71.9 54.4
Diluted earnings per share 11 66.7 69.8 52.6
Interim dividend per ordinary share 11.50 10.50 9.20
Proposed final dividend per ordinary share 1 22.50 20.50 17.40
£m £m £m
Interim dividend paid 768 666 582
Proposed final dividend 11,485 1,307 1,105
The Board of Directors approved the accounts set out on pages 165 to 265 on 7th March 2008.
The accompanying notes form an integral part of the Consolidated accounts.