Barclays 2011 Annual Report Download - page 204
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Income statement
For the year ended 31 December
2011
£m
2010
£m
2009
£m
Dividends received from subsidiary 643 235 103
Interest income 5 5 53
Management charge from subsidiary (5) (5) (4)
Profit before tax 643 235 152
Tax – – (27)
Profit after tax 643 235 125
Profit after tax and total comprehensive income for the year was £643m (2010: £235m, 2009: £125m). There were no other components of total
comprehensive income other than the profit after tax.
The Company had no staff during the year (2010: nil, 2009: nil).
Balance sheet
As at 31 December Notes
2011
£m
2010
£m
Assets
Cash and balances at central banks 1 1
Investments in subsidiaries 40 21,429 21,429
Other assets 24 13
Total assets 21,454 21,443
Shareholders’ equity
Called up share capital 34 3,050 3,045
Share premium account 34 9,330 9,294
Capital redemption reserve 394 394
Retained earnings 8,680 8,710
Total shareholders’ equity 21,454 21,443
Total liabilities and shareholders’ equity 21,454 21,443
Marcus Agius
Group Chairman
Bob Diamond
Chief Executive
Chris Lucas
Group Finance Director
Financial statements of Barclays PLC
Parent company accounts
202 Barclays PLC Annual Report 2011 www.barclays.com/annualreport