RBS 2014 Annual Report Download - page 181

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2
RBS – Interim Results 2015
Appendix 2 Income statement reconciliations and balance sheet pre and post disposal groups
Half year ended
30 June 2014
Non- Reallocation o
f
Presentational
statutory one-off items adjustments (1) CFG (2) Statutory
£m £m £m £m £m
Interest receivable 7,621 - - (1,077) 6,544
Interest payable (2,125) (3) - 90 (2,038)
Net interest income 5,496 (3) - (987) 4,506
Fees and commissions receivable 2,605 - - (362) 2,243
Fees and commissions payable (487) - - 12 (475)
Income from trading activities 1,482 11 - (43) 1,450
Gain on redemption of own debt - 20 - - 20
Other operating income 882 154 - (231) 805
Non-interest income 4,482 185 - (624) 4,043
Total income 9,978 182 - (1,611) 8,549
Staff costs (3,340) - (196) 539 (2,997)
Premises and equipment (1,079) - (196) 149 (1,126)
Other administrative expenses (1,292) (1) (369) 305 (1,357)
Depreciation and amortisation (551) - (3) 88 (466)
Restructuring costs (514) - 514 - -
Litigation and conduct costs (250) - 250 - -
Write down of goodwill and other intangible assets (82) (130) - - (212)
Operating expenses (7,108) (131) - 1,081 (6,158)
Profit before impairment losses 2,870 51 - (530) 2,391
Impairment losses (269) - - 104 (165)
Operating profit 2,601 51 - (426) 2,226
Own credit adjustments (3) (51) 51 - - -
Gain on redemption of own debt 20 (20) - - -
Write down of goodwill (130) 130 - - -
Strategic disposals 191 (191) - - -
Citizens discontinued operations (426) - - 426 -
RFS Holdings minority interest 21 (21) - - -
Profit before tax 2,226 - - - 2,226
Tax charge (592) - - - (592)
Profit for continuing operations 1,634 - - - 1,634
Profit from discontinued operations, net of tax
- Citizens 285 - - - 285
- Other 35 - - - 35
Profit from discontinued operations, net of tax 320 - - - 320
Profit for the period 1,954 - - - 1,954
Non-controlling interests (42) - - - (42)
Preference share and other dividends (487) - - - (487)
Profit attributable to ordinary and B shareholders 1,425 - - - 1,425
For the notes to this table refer to page 1.