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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - GBP (£)
£ in Millions
Share Capital and Premium [Member]
Other reserves [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Other equity interest [member]
Non-controlling interests [member]
Total
Total
Restatement £ 24,831 £ 13,815 £ 4,905 £ 43,551 £ 5,355 £ 237   £ 49,143
Beginning Balance at Dec. 31, 2016 (24,768) (14,652) (3,250) (42,670) (5,355) (440) £ (48,465)  
Comprehensive income                
Profit for the period     1,948 1,948   41 1,989 1,989
Post-retirement defined benefit scheme remeasurements, net of tax     (92) (92)     (92) (92)
Movements in revaluation reserve in respect of available-for-sale financial assets, net of tax   98   98     98 98
Gains and losses attributable to own credit risk, net of tax     (32) (32)     (32) (32)
Other comprehensive income, net of tax, cash flow hedges   (433)   (433)     (433) (433)
Currency translation differences (tax: ?nil)   (7)   (7)     (7) (7)
Total other comprehensive income   (342) (124) (466)     (466) (466)
Total comprehensive income   (342) 1,824 1,482   41 1,523 1,523
Transactions with owners                
Dividends     (1,568) (1,568)     (1,568)  
Distributions on other equity instruments, net of tax     (158) (158)     (158)  
Issue of ordinary shares 47     47     47  
Movement in treasury shares     (154) (154)     (154)  
Value of employee services:                
Share option schemes     45 45     45  
Other employee award schemes     149 149     149  
Changes in non-controlling interests           (3) (3)  
Total transactions with owners 47   (1,686) (1,639)   (3) (1,642)  
Ending Balance at Jun. 30, 2017 24,815 14,310 3,388 42,513 5,355 478 48,346  
Beginning Balance at Dec. 31, 2016 (24,768) (14,652) (3,250) (42,670) (5,355) (440) (48,465)  
Ending Balance at Dec. 31, 2017 24,831 13,815 4,905 43,551 5,355 237 49,143 49,143
Beginning Balance at Jun. 30, 2017 24,815 14,310 3,388 42,513 5,355 478 48,346  
Comprehensive income                
Profit for the period     1,859 1,859   49 1,908 1,908
Post-retirement defined benefit scheme remeasurements, net of tax     574 574     574 574
Movements in revaluation reserve in respect of available-for-sale financial assets, net of tax   (172)   (172)     (172) (172)
Gains and losses attributable to own credit risk, net of tax     (8) (8)     (8) (8)
Other comprehensive income, net of tax, cash flow hedges   (298)   (298)     (298) (298)
Currency translation differences (tax: ?nil)   (25)   (25)     (25) (25)
Total other comprehensive income   (495) 566 71     71 71
Total comprehensive income   (495) 2,425 1,930   49 1,979 1,979
Transactions with owners                
Dividends     (716) (716)   (51) (767)  
Distributions on other equity instruments, net of tax     (155) (155)     (155)  
Issue of ordinary shares 16     16     16  
Movement in treasury shares     (257) (257)     (257)  
Value of employee services:                
Share option schemes     37 37     37  
Other employee award schemes     183 183     183  
Changes in non-controlling interests           (239) (239)  
Total transactions with owners 16   (908) (892)   (290) (1,182)  
Ending Balance at Dec. 31, 2017 24,831 13,815 4,905 43,551 5,355 237 £ 49,143 49,143
Restated | Decrease Due To Changes In Accounting Policy Required By IFRSs   (262) (929) (1,191)       (1,191)
Restated 24,831 13,553 3,976 42,360 5,355 237   47,952
Comprehensive income                
Profit for the period     2,230 2,230   37   2,267
Post-retirement defined benefit scheme remeasurements, net of tax     702 702       702
Movements in revaluation reserve in respect of financial assets held at fair value through other comprehensive income, net of tax - debt securities   (47)   (47)       (47)
Movements in revaluation reserve in respect of financial assets held at fair value through other comprehensive income, net of tax - equity shares   (75)   (75)       (75)
Gains and losses attributable to own credit risk, net of tax     122 122       122
Other comprehensive income, net of tax, cash flow hedges   (464)   (464)       (464)
Currency translation differences (tax: ?nil)   5   5       5
Total other comprehensive income   (581) 824 243       243
Total comprehensive income   (581) 3,054 2,473   37   2,510
Transactions with owners                
Dividends     (1,475) (1,475)   (26)   (1,501)
Distributions on other equity instruments, net of tax     (155) (155)       (155)
Issue of ordinary shares 142     142       142
Share buy back (72) 72 (565) (565)       (565)
Movement in treasury shares     35 35       35
Value of employee services:                
Share option schemes     21 21       21
Other employee award schemes     104 104       104
Total transactions with owners 70 72 (2,035) (1,893)   (26)   (1,919)
Realised gains and losses on equity shares held at fair value through other comprehensive income   141 (141)          
Ending Balance at Jun. 30, 2018 £ 24,901 £ 13,185 £ 4,854 £ 42,940 £ 5,355 £ 248   £ 48,543