Barclays 2013 Annual Report Download - page 203

Movement in total regulatory capital
2013
£m
2012
£m
Core Tier 1 capital as at 1 January 41,722 42,093
Profit for the period 1,297 181
Removal of own credita2 3,484
Dividends paid (1,672) (1,427)
Retained regulatory capital generated from earnings (373) 2,238
Rights issue 5,830 –
Movement in reserves – impact of ordinary shares and share schemes 1,203 (165)
Movement in currency translation reserves (1,767) (1,548)
Movement in retirement benefit reserves (515) (1,235)
Other reserves movements 17 33
Movement in other qualifying reserves 4,768 (2,915)
Movement in regulatory adjustments and deductions:
Defined benefit pension adjustmenta146 53
Goodwill and intangible asset balancesa4 (62)
50% excess of expected losses over impairmenta(139) (142)
50% of securitisation positions 494 320
Other regulatory adjustments 162 137
Core Tier 1 capital as at 31 December 46,784 41,722
Other Tier 1 capital as at 1 January 9,513 7,407
Regulatory adjustments and other movements (89) (82)
50% of material holdings (218) 2,141
50% of the tax on excess of expected losses over impairment (170) 47
Tier 1 capital as at 31 December 55,820 51,235
Tier 2 capital as at 1 January 16,327 16,323
Issuance of contingent capital notes and subordinated notes 652 2,258
Redemption of subordinated notes (1,391) (2,672)
Amortisation adjustments 349 (155)
Regulatory adjustments and other movements (220) (612)
Reserves arising on revaluation of propertya(32) 14
Unrealised gains on available for sale equitya43 (718)
Collectively assessed impairment allowances (127) (383)
50% of material holdings (218) 2,141
50% excess of expected losses over impairment (gross of tax) 31 (189)
50% of securitisation positions 494 320
Tier 2 capital as at 31 December 15,906 16,327
Other deductions from total capital as at 1 January (1,689) (2,588)
Investments that are not material holdings or qualifying holdings 371 852
Other deductions from total capital 262 47
Other deductions from total capital as at 31 December (1,056) (1,689)
Total regulatory capital as at 31 December 70,670 65,873
Note
a The capital impacts of these items are net of tax.
barclays.com/annualreport Barclays PLC Annual Report 2013 201
The Strategic Report Governance Risk review Financial review Financial statements Shareholder informationRisk management