 |
|
|
|
|
|
|
|
|
2000 |
1999 |
1998 |
|
|
Note |
£m |
£m |
£m |
|
 |
|
Interest receivable: |
|
|
|
|
|
Interest receivable and similar income arising from debt securities |
|
2,339 |
1,397 |
1,419 |
|
Other interest receivable and similar income |
|
9,449 |
7,923 |
8,493 |
|
|
|
|
|
11,788 |
9,320 |
9,912 |
|
Interest payable |
|
6,635 |
4,696 |
5,604 |
|
Profit on redemption/repurchase of loan capital |
1 |
2 |
3 |
3 |
|
|
|
Net interest income |
|
5,155 |
4,627 |
4,311 |
|
Fees and commissions receivable |
|
3,689 |
3,207 |
3,008 |
|
Less: fees and commissions payable |
|
(320) |
(275) |
(229) |
|
Dealing profits |
2 |
677 |
556 |
(42) |
|
Other operating income |
3 |
397 |
258 |
298 |
|
|
|
Operating income |
|
9,598 |
8,373 |
7,346 |
|
|
|
Administrative expenses – staff costs |
4 |
3,219 |
3,057 |
2,811 |
|
Administrative expenses – other |
6 |
1,967 |
1,807 |
1,829 |
|
Depreciation and amortisation |
7 |
306 |
280 |
275 |
|
|
|
Operating expenses |
|
5,492 |
5,144 |
4,915 |
|
|
|
Operating profit before provisions |
|
4,106 |
3,229 |
2,431 |
|
|
|
Provisions for bad and doubtful debts |
18 |
817 |
621 |
492 |
|
Provisions for contingent liabilities and commitments |
8 |
(1) |
1 |
76 |
|
|
|
Provisions |
|
816 |
622 |
568 |
|
|
|
Operating profit |
|
3,290 |
2,607 |
1,863 |
|
Loss from joint ventures |
|
(1) |
(1) |
- |
|
(Loss)/income from associated undertakings |
|
(7) |
(13) |
22 |
|
Loss on sale or restructuring of BZW |
9 |
- |
(30) |
(3) |
|
Profit/(loss) on disposal of other Group undertakings |
10 |
214 |
(108) |
4 |
|
Write-down of fixed asset investments |
|
- |
- |
(4) |
|
|
|
Profit on ordinary activities before tax |
|
3,496 |
2,455 |
1,882 |
|
Tax on profit on ordinary activities |
11 |
944 |
644 |
520 |
|
|
|
Profit on ordinary activities after tax |
|
2,552 |
1,811 |
1,362 |
|
Minority interests – equity |
12 |
(22) |
(24) |
(20) |
|
Minority and other non-equity interests |
12 |
(57) |
(28) |
(25) |
|
|
|
Profit for the financial year attributable |
|
|
|
|
|
to the members of Barclays PLC (Net income) |
|
2,473 |
1,759 |
1,317 |
|
Dividends |
13 |
(927) |
(746) |
(646) |
|
|
|
Profit retained for the financial year |
|
1,546 |
1,013 |
671 |
|
|
|
|
Basic earnings per £1 ordinary share |
14 |
163.3p |
117.5p |
87.2p |
|
|
Diluted earnings per £1 ordinary share |
14 |
161.7p |
115.8p |
85.9p |
|
Operating income and operating profit for the year ended 31st December 2000 include £170m and £64m respectively relating
to The Woolwich from the date of acquisition.
For each of the years reported above, there was no material difference between profit before tax and profit retained and
historical cost profits.
The Board of Directors approved the accounts set out in the Consolidated accounts Barclays PLC section and the Notes to the accounts on 7th February 2001.
|
