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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - GBP (£)
£ in Millions
Total
Debt securities
Equity shares
Share capital and premium
Other reserves
Other reserves
Debt securities
Other reserves
Equity shares
Retained profits
Attributable to ordinary shareholders
Attributable to ordinary shareholders
Debt securities
Attributable to ordinary shareholders
Equity shares
Other equity instruments
Non- controlling interests
At 1 January at Dec. 31, 2018 £ 50,199     £ 24,835 £ 13,210     £ 5,389 £ 43,434     £ 6,491 £ 274
Comprehensive income                          
Profit for the year 3,006             2,459 2,459     466 81
Other comprehensive income                          
Post-retirement defined benefit scheme remeasurements, net of tax (1,117)             (1,117) (1,117)        
Movements in revaluation reserve in respect of financial assets held at fair value through other comprehensive income, net of tax:                          
Movements in revaluation reserve in respect of financial assets held at fair value through other comprehensive income, net of tax:   £ (156) £ 12     £ (156) £ 12     £ (156) £ 12    
Gains and losses attributable to own credit risk, net of tax (306)             (306) (306)        
Movements in cash flow hedging reserve, net of tax 453       453       453        
Exchange and other adjustments (12)       (12)       (12)        
Total other comprehensive income for the year, net of tax (1,126)       297     (1,423) (1,126)        
Total comprehensive income for the year [1] 1,880       297     1,036 1,333     466 81
Transactions with owners                          
Dividends (note 43) (2,450)             (2,312) (2,312)       (138)
Distributions on other equity instruments (466)                     (466)  
Issue of ordinary shares 107     107         107        
Share buyback (1,095)     (189) 189     (1,095) (1,095)        
Redemption of preference shares 0     3 (3)       0        
Issue of other equity instruments (note 42) 893             (3) (3)     896  
Redemptions of other equity instruments (note 42) (1,481)                     (1,481)  
Movement in treasury shares (3)             (3) (3)        
Value of employee services:                          
Share option schemes 71             71 71        
Other employee award schemes 165             165 165        
Changes in non-controlling interests (14)             0         (14)
Total transactions with owners (4,273)     (79) 186     (3,177) (3,070)     (1,051) (152)
Realised gains and losses on equity shares held at fair value through other comprehensive income 0       2     (2) 0        
At 31 December at Dec. 31, 2019 47,806     24,756 13,695     3,246 41,697     5,906 203
Comprehensive income                          
Profit for the year 1,387             865 865     453 69
Other comprehensive income                          
Post-retirement defined benefit scheme remeasurements, net of tax 113             113 113        
Movements in revaluation reserve in respect of financial assets held at fair value through other comprehensive income, net of tax:                          
Movements in revaluation reserve in respect of financial assets held at fair value through other comprehensive income, net of tax:   (24) (66)     (24) (66)     (24) (66)    
Gains and losses attributable to own credit risk, net of tax (55)             (55) (55)        
Movements in cash flow hedging reserve, net of tax 125       125       125        
Exchange and other adjustments 17       17       17        
Total other comprehensive income for the year, net of tax 110       52     58 110        
Total comprehensive income for the year [1] 1,497       52     923 975     453 69
Transactions with owners                          
Dividends (note 43) (41)             0         (41)
Distributions on other equity instruments (453)                     (453)  
Issue of ordinary shares 191     191         191        
Movement in treasury shares 293             293 293        
Value of employee services:                          
Share option schemes 48             48 48        
Other employee award schemes 74             74 74        
Changes in non-controlling interests (2)             0         (2)
Total transactions with owners 110     191 0     415 606     (453) (43)
Realised gains and losses on equity shares held at fair value through other comprehensive income (50)                        
At 31 December at Dec. 31, 2020 49,413     24,947 13,747     4,584 43,278     5,906 229
Comprehensive income                          
Profit for the year 5,885             5,355 5,355     429 101
Other comprehensive income                          
Post-retirement defined benefit scheme remeasurements, net of tax 1,062             1,062 1,062        
Movements in revaluation reserve in respect of financial assets held at fair value through other comprehensive income, net of tax:                          
Movements in revaluation reserve in respect of financial assets held at fair value through other comprehensive income, net of tax:   £ 108 £ 57     £ 108 £ 57     £ 108 £ 57    
Gains and losses attributable to own credit risk, net of tax (52)             (52) (52)        
Movements in cash flow hedging reserve, net of tax (2,086)       (2,086)       (2,086)        
Exchange and other adjustments (39)       (39)       (39)        
Total other comprehensive income for the year, net of tax (950)       (1,960)     1,010 (950)        
Total comprehensive income for the year [1] 4,935       (1,960)     6,365 4,405     429 101
Transactions with owners                          
Dividends (note 43) (970)             (877) (877)       (93)
Distributions on other equity instruments (429)                     (429)  
Issue of ordinary shares 37     37         37        
Redemption of preference shares 0     597 (597)                
Movement in treasury shares (13)             (13) (13)        
Value of employee services:                          
Share option schemes 51             51 51        
Other employee award schemes 131             131 131        
Changes in non-controlling interests (3)             (1) (1)       (2)
Total transactions with owners (1,196)     634 (597)     (709) (672)     (429) (95)
Realised gains and losses on equity shares held at fair value through other comprehensive income 61       (1)     1 0        
At 31 December at Dec. 31, 2021 £ 53,152     £ 25,581 £ 11,189     £ 10,241 £ 47,011     £ 5,906 £ 235
[1] 1Total comprehensive income attributable to owners of the parent was £4,834 million (2020: £1,428 million; 2019: £1,799 million).