|
|
|
CONSOLIDATED PROFIT AND LOSS ACCOUNT
|
2001 |
2000 |
|
£m |
£m |
| Interest
receivable |
13,458 |
11,788 |
| Interest
payable |
(7,354) |
(6,635) |
| Profit on
repurchase of loan capital |
-
 |
2
|
| Net interest
income |
6,104 |
5,155 |
| Net fees and
commissions receivable |
3,758 |
3,369 |
| Dealing profits |
1,011 |
677 |
| Other operating
income |
452 |
397 |
| Total
non-interest income |
5,221
|
4,443
|
| Operating
income |
11,325 |
9,598 |
| Administration
expenses - staff costs |
(3,714) |
(3,219) |
| Administration
expenses - other |
(2,303) |
(1,967) |
| Depreciation
and amortisation |
(537) |
(306) |
| Operating
expenses |
(6,554)
|
(5,492)
|
| Operating
profit before provisions |
4,771 |
4,106 |
| Provisions for
bad and doubtful debts |
(1,149) |
(817) |
| Provisions for
contingent liabilities and commitments |
(1)
|
1
|
| Operating
profit |
3,621 |
3,290 |
| Loss from joint
ventures and associated undertakings |
(9) |
(8) |
| Exceptional
items |
(4)
|
214
|
| Profit on
ordinary activities before tax |
3,608 |
3,496 |
| Tax on profit
on ordinary activities |
(1,010)
|
(944)
|
| Profit on
ordinary activities after tax |
2,598 |
2,552 |
| Minority and
other interests (equity and non-equity) |
(133)
|
(79)
|
| Profit for the
financial year attributable to the members of Barclays PLC |
2,465 |
2,473 |
| Dividends |
(1,110)
|
(927)
|
| Profit retained
for the financial year |
1,355
|
1,546
|
| |
|
|
| Earnings per
ordinary share |
148.2p |
163.3p |
| |
|
|
| Dividend per
ordinary share: |
|
|
| First interim |
23.0p |
20.0p |
| Second interim
(payable 26th April 2002) |
43.5p |
38.0p |
|
|
