Barclays 2013 Annual Report Download - page 285

Statement of changes in equity
Notes
Called up
share capital
and share
premiuma
£m
Other equity
instruments
Capital
reserves and
other equity
£m
Retained
earnings
£m
Total equity
£m
Balance as at 1 January 2013 12,477 – 394 8,654 21,525
Profit after tax and total comprehensive income – – – 620 620
Issue of new ordinary shares 6,620 – – – 6,620
Issue of shares under employee share schemes 790 – – – 790
Issue of other equity instruments – 2,063 – – 2,063
Dividends 12 – – – (859) (859)
Other – – (17) (17)
Balance as at 31 December 2013 19,887 2,063 394 8,398 30,742
Balance as at 1 January 2012 12,380 – 394 8,680 21,454
Profit after tax and total comprehensive income – – – 707 707
Issue of shares under employee share schemes 97 – – – 97
Dividends 12 – – – (733) (733)
Balance as at 31 December 2012 12,477 – 394 8,654 21,525
Cash flow statement
For the year ended 31 December 2013
£m
2012
£m
2011
£m
Reconciliation of profit before tax to net cash flows from operating activities:
Profit before tax 585 711 643
Changes in operating assets and liabilities (546) (72) (14)
Other non-cash movements (20) (4) –
Corporate income tax paid (3) – –
Net cash from operating activities 16 635 629
Capital contribution to subsidiary (8,630) – –
Net cash used in investing activities (8,630) – –
Issue of shares and other equity instruments 9,473 97 41
Dividends paid (859) (733) (670)
Net cash from financing activities 8,614 (636) (629)
Net decrease in cash and cash equivalents –(1) –
Cash and cash equivalents at beginning of year – 1 1
Cash and cash equivalents at end of yearb– – 1
Net cash from operating activities includes:
Dividends received 734 696 643
Interest (paid)/received (6) 4 5
The Parent Company’s principal activity is to hold the investment in its wholly-owned subsidiary, Barclays Bank PLC. Dividends received are treated
as operating income.
The Company was not exposed at 31 December 2013 or 2012 to significant risks arising from the financial instruments it holds, which comprised
cash, balances with central banks and other assets which had no market risk or material credit risk.
Notes
a Details of share capital and share premium are shown in Note 32
b Comprising cash and balances at central banks.
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