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308 Barclays PLC Annual Report 2008 |Find out more at www.barclays.com/annualreport08
Barclays Bank PLC data
Notes to the accounts
j Other liabilities
2008 2007
£m £m
Accruals and deferred income 6,495 6,075
Sundry creditors 6,049 4,356
Obligations under finance leases 96 83
Other liabilities 12,640 10,514
Included in the above are balances of £11,068m(2007: £9,058m)expected to be settled within no more than 12 months after the balance sheet date;
and balances of £1,572m(2007: £1,456m)expected to be settled more than 12 months after the balance sheet date.
Accruals and deferred income included £nil (2007: £102m)in relation to deferred income from investment contracts and £nil (2007: £677m)
in relation to deferred income from insurance contracts for the Group.
k Called up share capital
Ordinary Shares
The authorised ordinary share capital of the Bank,as at 31st December 2008, was 3,000 million (2007: 3,000 million)ordinary shares of £1each.
During the year,the Bank issued 1million ordinary shares,for cash consideration of £17m.
Preference Shares
The authorised preference share capital of Barclays Bank PLC, as at 31st December 2008, was 1,000 Preference Shares (2007: 1,000) of £1; 400,000
Preference Shares of ¤100 each (2007: 400,000); 400,000 Preference Shares of £100 each (2007: 400,000); 400,000 Preference Shares of US$100 each
(2007: 400,000); 300 million Preference Shares of US$0.25 each (2007: 150 million).
The issued preference share capital of Barclays Bank PLC, as at 31st December 2008, comprised 1,000 (2007: 1,000) Sterling Preference Shares of £1each;
240,000 (2007: 240,000) EuroPreference Shares of ¤100 each; 75,000 (2007: 75,000) Sterling Preference Shares of £100 each; 100,000 (2007: 100,000)
US Dollar Preference Shares of US$100 each; 237 million (2007: 131 million)US Dollar Preference Shares of US$0.25 each.
2008 2007
£m £m
Called up share capital,allotted and fully paid
At beginning of year 2,336 2,329
Issued for cash 27
At end of year 2,338 2,336
Called up preference share capital,allotted and fully paid
At beginning of year 46 34
Issued for cash 14 12
At end of year 60 46
Called up share capital 2,398 2,382
Share premium
2008 2007
£m £m
At beginning of year 10,751 9,452
Ordinary shares issued for cash 15 104
Preference shares issued for cash 1,294 1,195
At end of year 12,060 10,751