Barclays 2015 Annual Report Download - page 260

258 I Barclays PLC Annual Report 2015 home.barclays/annualreport
Income statement
For the year ended 31 December
Notes
2015
£m
2014
£m
2013
£m
Dividends received from subsidiary 876 821 734
Net interest expense (7) (6) (6)
Other income/(expense) 45 227 275 (137)
Management charge from subsidiary (6) (6) (6)
Profit before tax 1,090 1,084 585
Tax (43) (57) 35
Profit after tax 1,047 1,027 620
Attributable to
Ordinary equity holders 702 777 620
Other equity holders 345 250 –
Profit after tax and total comprehensive income for the year was £1,047m (2014: £1,027m). There were no other components of total
comprehensive income other than the profit after tax.
The Company had no staff during the year (2014: nil, 2013: nil).
Balance sheet
As at 31 December
Notes
2015
£m
2014
£m
Assets
Investment in subsidiary 45 35,303 33,743
Loans and advances to subsidiary 45 7,990 2,866
Derivative financial instrument 45 210 313
Other assets 133 174
Total assets 43,636 37,096
Liabilities
Deposits from banks 494 528
Subordinated liabilities 45 1,766 810
Debt securities in issue 45 6,224 2,056
Other liabilities – 10
Total liabilities 8,484 3,404
Shareholders’ equity
Called up share capital 31 4,201 4,125
Share premium account 31 17,385 16,684
Other equity instruments 31 5,321 4,326
Capital redemption reserve 394 394
Retained earnings 7,851 8,163
Total shareholders’ equity 35,152 33,692
Total liabilities and shareholders’ equity 43,636 37,096
The financial statements on pages 258 and 259 and the accompanying note on page 340 were approved by the Board of Directors on 29 February
2016 and signed on its behalf by:
John McFarlane
Group Chairman
Jes Staley
Group Chief Executive
Tushar Morzaria
Group Finance Director
Parent company accounts
Financial statements of Barclays PLC