Barclays 2013 Annual Report Download - page 284

Income statement
For the year ended 31 December Notes
2013
£m
2012
£m
2011
£m
Dividends received from subsidiary 734 696 643
Net Interest income (6) 4 5
Other (expense)/income 47 (137) 16 –
Management charge from subsidiary (6) (5) (5)
Profit before tax 585 711 643
Tax 35 (4) –
Profit after tax 620 707 643
Profit after tax and total comprehensive income for the year was £620m (2012: £707m, 2011: £643m). There were no other components of total
comprehensive income other than the profit after tax.
The Company had no staff during the year (2012: nil, 2011: nil).
Balance sheet
As at 31 December Notes
2013
£m
2012
£m
Assets
Investments in subsidiary 47 30,059 21,429
Derivative financial instrument 47 271 422
Other assets 47 812 86
Total assets 31,142 21,937
Liabilities
Deposits from banks 400 409
Other liabilities – 3
Total liabilities 400 412
Shareholders’ equity
Called up share capital 33 4,028 3,061
Share premium account 33 15,859 9,416
Other equity instruments 33 2,063 –
Capital redemption reserve 394 394
Retained earnings 8,398 8,654
Total shareholders’ equity 30,742 21,525
Total liabilities and shareholders’ equity 31,142 21,937
The financial statements on pages 282 to 376 were approved by the Board of Directors on 3 March 2014 and signed on its behalf by:
Sir David Walker
Group Chairman
Antony Jenkins
Group Chief Executive
Tushar Morzaria
Group Finance Director
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282 Barclays PLC Annual Report 2013
Financial statements of Barclays PLC
Parent company accounts