Barclays 2015 Annual Report Download - page 258

256 I Barclays PLC Annual Report 2015 home.barclays/annualreport
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
equity
excluding
non-
controlling
interests
£m
Non-
controlling
interests
£m
Total
equity
£m
Balance as at 1 January 2015 20,809 4,322 562 1,817 (582) 927 31,712 59,567 6,391 65,958
Profit after tax – 345 – – – – (394) (49) 672 623
Currency translation movements – – – – (41) – – (41) (435) (476)
Available for sale investments – – (245) – – – – (245) (6) (251)
Cash flow hedges – – – (556) – – – (556) (38) (594)
Pension remeasurement – – – – – – 916 916 (2) 914
Other – – – – – – 20 20 1 21
Total comprehensive income for the
year – 345 (245) (556) (41) – 542 45 192 237
Issue of new ordinary shares 137 – – – – – – 137 – 137
Issue of shares under employee share
schemes 640 – – – – – 571 1,211 – 1,211
Issue and exchange of other equity
instruments – 995 – – – – – 995 – 995
Other equity instruments coupons
paid – (345) – – – – 70 (275) – (275)
Redemption of preference shares – – – – – – – – – –
Increase in treasury shares – – – – – (602) – (602) – (602)
Vesting of shares under employee
share schemes – – – – – 618 (755) (137) – (137)
Dividends paid – – – – – – (1,081) (1,081) (552) (1,633)
Other reserve movements – (12) – – – – (38) (50) 23 (27)
Balance as at 31 December 2015 21,586 5,305 317 1,261 (623) 943 31,021 59,810 6,054 65,864
Balance as at 1 January 2014 19,887 2,063 148 273 (1,142) 970 33,186 55,385 8,564 63,949
Profit after tax – 250 – – – – (174) 76 769 845
Currency translation movements – – – – 560 – – 560 (74) 486
Available for sale investments – – 414 – – – – 414 (1) 413
Cash flow hedges – – – 1,544 – – – 1,544 (4) 1,540
Pension remeasurement – – – – – – 205 205 – 205
Other – – – – – – (43) (43) 1 (42)
Total comprehensive income for the
year – 250 414 1,544 560 – (12) 2,756 691 3,447
Issue of new ordinary shares 150 – – – – – – 150 – 150
Issue of shares under employee share
schemes 772 – – – – – 693 1,465 – 1,465
Issue and exchange of other equity
instruments – 2,263 – – – – (155) 2,108 (1,527) 581
Other equity instruments coupons
paid – (250) – – – – 54 (196) – (196)
Redemption of preference shares – – – – – – (104) (104) (687) (791)
Increase in treasury shares – – – – – (909) – (909) – (909)
Vesting of shares under employee
share schemes – – – – – 866 (866) – – –
Dividends paid – – – – – – (1,057) (1,057) (631) (1,688)
Other reserve movements – (4) – – – – (27) (31) (19) (50)
Balance as at 31 December 2014 20,809 4,322 562 1,817 (582) 927 31,712 59,567 6,391 65,958
Notes
a For further details refer to Note 31.
b For further details refer to Note 32.
Consolidated statement of changes in equity
Consolidated financial statements