Barclays 2013 Annual Report Download - page 282

Called up
share
capital
and share
premiuma
£m
Other
equity
instrumentsa
£m
Available
for sale
reserveb
£m
Cash
flow
hedging
reserveb
£m
Currency
translation
reserveb
£m
Other
reserves
and
treasury
sharesb
£m
Retained
earnings
£m
Total
£m
Non-
controlling
interests
£m
Total
equity
£m
Balance as at 1 January 2013 12,477 – 527 2,099 59 989 34,464 50,615 9,371 59,986
Profit after tax – – – – – – 540 540 757 1,297
Currency translation movements – – – – (1,201) – – (1,201) (566) (1,767)
Available for sale investments – – (379) – – – – (379) (3) (382)
Cash flow hedges – – – (1,826) – – – (1,826) (64) (1,890)
Pension remeasurement – – – – – – (503) (503) (12) (515)
Other – – – – – – (37) (37) – (37)
Total comprehensive (loss)/income
for the year – – (379) (1,826) (1,201) – – (3,406) 112 (3,294)
Issue of new ordinary shares 6,620 – – – – – – 6,620 – 6,620
Issue of shares under employee
share schemes 790 – – – – – 689 1,479 – 1,479
Issue of other equity instruments – 2,063 – – – – – 2,063 – 2,063
Increase in treasury shares – – – – – (1,066) – (1,066) – (1,066)
Vesting of shares under employee
share schemes – – – – – 1,047 (1,047) – – –
Dividends paid – – – – – – (859) (859) (813) (1,672)
Other reserve movements – – – – – – (61) (61) (106) (167)
Balance as at 31 December 2013 19,887 2,063 148 273 (1,142) 970 33,186 55,385 8,564 63,949
Balance as at 31 December 2011
published 12,380 – 25 1,442 1,348 1,022 39,372 55,589 9,607 65,196
Effects of IFRS 10 – – – – – – (945) (945) – (945)
Effects of IAS 19 Revised – – – – – – (1,237) (1,237) – (1,237)
Balance as at 1 January 2012 restated 12,380 – 25 1,442 1,348 1,022 37,190 53,407 9,607 63,014
Profit after tax – – – – – – (624) (624) 805 181
Currency translation movements – – – – (1,289) – – (1,289) (259) (1,548)
Available for sale investments – – 502 – – – – 502 44 546
Cash flow hedges – – – 657 – – – 657 5 662
Pension remeasurement – – – – – – (1,235) (1,235) – (1,235)
Other – – – – – – 95 95 1 96
Total comprehensive income
for the year – – 502 657 (1,289) – (1,764) (1,894) 596 (1,298)
Issue of shares under employee
share schemes 97 – – – – – 717 814 – 814
Increase in treasury shares – – – – – (979) – (979) – (979)
Vesting of shares under employee
share schemes – – – – – 946 (946) – – –
Dividends paid – – – – – – (733) (733) (694) (1,427)
Redemption of Reserve Capital
Instruments – – – – – – – – – –
Other reserve movements – – – – – – – – (138) (138)
Balance as at 31 December 2012 12,477 – 527 2,099 59 989 34,464 50,615 9,371 59,986
Notes
a For further details refer to Note 32.
b For further details refer to Note 33.
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280 Barclays PLC Annual Report 2013
Consolidated financial statements
Consolidated statement of change in equity