Barclays 2007 Annual Report Download - page 182
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Accounts of Barclays PLC
Parent company accounts
180 Barclays PLC Annual Report 2007
Income statement
For the year ended 31st December
2007 2006 2005
£m £m £m
Dividends received from subsidiary 3,287 1,964 2,012
Interest income 444
Trading loss (13) ––
Other income 15 ––
Management charge from subsidiary (4) (4) (4)
Profit before tax 3,289 1,964 2,012
Tax –––
Profit after tax 3,289 1,964 2,012
The Company had no staff during the year (2006: nil, 2005: nil).
Balance sheet
As at 31st December
2007 2006
Notes £m £m
Assets
Non-current assets
Investment in subsidiaries 39 10,391 8,641
Current assets
Cash and balances at central banks 671 575
Other current assets 20 17
Total assets 11,082 9,233
Liabilities
Current liabilities
Amounts payable within one year 14
Shareholders’ equity
Called up share capital 31 1,651 1,634
Share premium account 31 56 5,818
Capital redemption reserve 32 384 309
Retained earnings 32 8,990 1,468
Total shareholders’ equity 11,081 9,229
Total liabilities and shareholders’ equity 11,082 9,233
The accompanying notes form an integral part of the accounts.
Marcus Agius
Chairman
John Varley
Group Chief Executive
Christopher Lucas
Group Finance Director