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Condensed consolidated statement of changes in equity (unaudited) - GBP (£)
£ in Millions
Total
Continuing operations [member]
Discontinued operations [member]
Total equity excluding non-controlling interests [member]
Total equity excluding non-controlling interests [member]
Continuing operations [member]
Total equity excluding non-controlling interests [member]
Discontinued operations [member]
Called up share capital and share premium [member]
[1]
Called up share capital and share premium [member]
Continuing operations [member]
[1]
Called up share capital and share premium [member]
Discontinued operations [member]
[1]
Other equity instruments [member]
[1]
Other equity instruments [member]
Continuing operations [member]
[1]
Other equity instruments [member]
Discontinued operations [member]
[1]
Other reserves [member]
[1]
Other reserves [member]
Continuing operations [member]
[1]
Other reserves [member]
Discontinued operations [member]
[1]
Retained earnings [member]
Retained earnings [member]
Continuing operations [member]
Retained earnings [member]
Discontinued operations [member]
Non-controlling interests [member]
[2]
Non-controlling interests [member]
Continuing operations [member]
[2]
Non-controlling interests [member]
Discontinued operations [member]
[2]
Equity, adjusted balance £ 63,584     £ 63,583     £ 14,453     £ 8,982     £ 3,672     £ 36,476     £ 1    
Beginning Balance, equity at Dec. 31, 2017 65,734     65,733     14,453     8,982     3,808     38,490     1    
Profit after tax 384 £ 431 [3]     £ 432 [3]     £ 0 [3]     £ 310 [3]     £ 0 [3]     £ 122 [3]     £ (1) [3]  
Currency translation movements   350 [4],[5]     350     0     0     350     0     0  
Fair value through other comprehensive income reserve   (488) [5]     (488)     0     0     (488)     0     0  
Cash flow hedges   (403) [4],[5]     (403)     0     0     (403)     0     0  
Retirement benefit remeasurements   (54) [4],[5]     (54)     0     0     0     (54)     0  
Own credit   (73) [4],[5]     (73)     0     0     (73)     0     0  
Other   10 [5]     10     0     0     0     10     0  
Total comprehensive income/(loss) for the period (277) (227) £ (50) [1] (276) (226) £ (50) 0 0 £ 0 310 310 £ 0 (617) (614) £ (3) 31 78 £ (47) (1) (1) £ 0
Other equity instruments coupons paid [3] (310)     (310)     0     (310)     0     0     0    
Equity settled share schemes 208     208     0     0     0     208     0    
Vesting of Barclays PLC shares under equity settled share schemes (421)     (421)     0     0     0     (421)     0    
Dividends paid (14,274)     (14,274)     0     0     0     (14,274)     0    
Capital contribution from Barclays PLC 2,000     2,000     0     0     0     2,000     0    
Net equity impact of intragroup transfers (2,290)     (2,290)     0     (2,070)     16     (236)     0    
Other movements (28)     (30)     0     0     0     (30)     2    
Ending Balance, equity at Jun. 30, 2018 48,192     48,190     14,453     6,912     3,071     23,754     2    
Profit after tax [6]   626     625     0     337     0     288     1  
Currency translation movements   494     494     0     0     494     0     0  
Fair value through other comprehensive income reserve   143     143     0     0     143     0     0  
Cash flow hedges   96     96     0     0     96     0     0  
Retirement benefit remeasurements   367     367     0     0     0     367     0  
Own credit   131     131     0     0     131     0     0  
Other   17     17     0     0     0     17     0  
Total comprehensive income/(loss) for the period 1,874     1,873     0     337     864     672     1    
Issue and exchange of other equity instruments 371     371     0     683     0     (312)     0    
Capital reorganisation 0     0     (12,092)     0     0     12,092     0    
Other equity instruments coupons paid [3] (337)     (337)     0     (337)     0     0     0    
Redemption of preference shares (2,040)     (2,040)     (13)     0     21     (2,048)     0    
Equity to debt reclassification (272)     (272)     0     0     (272)     0     0    
Equity settled share schemes 165     165     0     0     0     165     0    
Vesting of Barclays PLC shares under equity settled share schemes 3     3     0     0     0     3     0    
Dividends paid (515)     (515)     0     0     0     (515)     0    
Capital contribution from Barclays PLC 1,000     1,000     0     0     0     1,000     0    
Net equity impact of intragroup transfers (725)     (725)     0     0     (323)     (402)     0    
Other movements (5)     (4)     0     0     0     (4)     (1)    
Ending Balance, equity at Dec. 31, 2018 47,711     47,709     2,348     7,595     3,361     34,405     2    
Profit after tax 1,465 1,465 [6]     1,465 [6]     0 [6]     294 [6]     0 [6]     1,171 [6]     0 [6]  
Currency translation movements   232 [4],[5]     232     0     0     232     0     0  
Fair value through other comprehensive income reserve   359     359     0     0     359     0     0  
Cash flow hedges   612 [4],[5]     612     0     0     612     0     0  
Retirement benefit remeasurements   (140) [4],[5]     (140)     0     0     0     (140)     0  
Own credit   44 [4],[5]     £ 44     £ 0     £ 0     £ 44     £ 0     £ 0  
Other [5]   0                                      
Total comprehensive income/(loss) for the period 2,572 £ 2,572 £ 0 2,572     0     294     1,247     1,031     0    
Issue and exchange of other equity instruments 1,796     1,796     0     1,807     0     (11)     0    
Other equity instruments coupons paid [6] (294)     (294)     0     (294)     0     0     0    
Equity settled share schemes 198     198     0     0     0     198     0    
Vesting of Barclays PLC shares under equity settled share schemes (340)     (340)     0     0     0     (340)     0    
Dividends paid (27)     (27)     0     0     0     (27)     0    
Capital contribution from Barclays PLC 995     995     0     0     0     995     0    
Other movements (1)     1     0     0     0     1     (2)    
Ending Balance, equity at Jun. 30, 2019 £ 52,610     £ 52,610     £ 2,348     £ 9,402     £ 4,608     £ 36,252     £ 0    
[1]

Details of share capital, other equity instruments and other reserves are shown on pages 33 to 34

[2]

Details of non-controlling interests are shown on page 23

[3]

From 2019, due to an IAS 12 update, the tax relief on pay ments in relation to AT 1 instruments has been recognised in the tax charge of the income statement, whereas it was previously recorded in retained earnings . Comparatives have been restated, increasing the profit after tax for H118 by £ 84 m. Further detail can be found in Note 1, b a sis of prepa ration on pages 19 to 20 .

[4]

For notes to the Financial Statements see pages 19 to 44

[5]

Reported net of tax

[6]

From 2019, due to an IAS 12 update, the tax relief on payments in relation to AT 1 instruments has been recognised in the tax charge of the income statement, whereas it was previously recorded in retained earnings. Comparatives have been restated, increasing the profit after tax for H218 by £91m. Further detail can be found in Note 1, basis of preparation on pages 19 to 20