Barclays 2010 Annual Report Download - page 194

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Financial statements of Barclays PLC
Parent company accounts
Income statement
For the year ended 31st December 2010
£m
2009
£m
2008
£m
Dividends received from subsidiary 235 103 1,173
Interest income 553 7
Trading gain – 18
Management charge from subsidiary (5) (4) (4)
Profit before tax 235 152 1,194
Tax (27) (1)
Profit after tax 235 125 1,193
The Company had no staff during the year (2009: nil, 2008: nil).
Profit after tax and total comprehensive income for the year was £235m (2009: £125m, 2008: £1,193m). There were no other components of total
comprehensive income other than the profit after tax.
Balance sheet
As at 31st December Notes
2010
£m
2009
£m
Assets
Non-current assets
Investment in subsidiary 32 21,429 20,215
Current assets
Cash and balances at central banks 11
Other assets 13 26
Total assets 21,443 20,242
Liabilities
Current liabilities
Amounts payable within one year 28
Shareholders’ equity
Called up share capital 29 3,045 2,853
Share premium account 29 9,294 7,951
Capital redemption reserve 394 394
Retained earnings 8,710 9,016
Total shareholders’ equity 21,443 20,214
Total liabilities and shareholders’ equity 21,443 20,242
The accompanying notes form an integral part of the accounts.
Marcus Agius
Group Chairman
Bob Diamond
Chief Executive
Chris Lucas
Group Finance Director
192 Barclays PLC Annual Report 2010 www.barclays.com/annualreport10