RBS 2014 Annual Report Download - page 182

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3
RBS – Interim Results 2015
Appendix 2 Income statement reconciliations and balance sheet pre and post disposal groups
Quarter ended
30 June 2015
Non- Reallocation o
f
Presentational
statutory one-off items adjustments (1) CFG (2) Statutory
£m £m £m £m £m
Interest receivable 3,643 - - (612) 3,031
Interest payable (877) - - 61 (816)
Net interest income 2,766 - - (551) 2,215
Fees and commissions receivable 1,169 - - (200) 969
Fees and commissions payable (195) - - 9 (186)
Income from trading activities 464 115 - (34) 545
Other operating income 165 53 - (24) 194
Non-interest income 1,603 168 - (249) 1,522
Total income 4,369 168 - (800) 3,737
Staff costs (1,517) - (293) 280 (1,530)
Premises and equipment (372) - (37) 83 (326)
Other administrative expenses (622) - (559) 154 (1,027)
Depreciation and amortisation (186) - (14) - (200)
Restructuring costs (1,050) - 1,050 - -
Litigation and conduct costs (459) - 459 - -
Write down of goodwill and other intangible assets - - (606) - (606)
Operating expenses (4,206) - - 517 (3,689)
Profit before impairment releases 163 168 - (283) 48
Impairment releases 141 - - 51 192
Operating profit 304 168 - (232) 240
Own credit adjustments (3) 168 (168) - - -
Citizens discontinued operations (232) - - 232 -
Profit before tax 240 - - - 240
Tax charge (100) - - - (100)
Profit from continuing operations 140 - - - 140
Profit from discontinued operations, net of tax
- Citizens 674 - - - 674
- Other - - - - -
Profit from discontinued operations, net of tax 674 - - - 674
Profit for the period 814 - - - 814
Non-controlling interests (428) - - - (428)
Preference share and other dividends (93) - - - (93)
Profit attributable to ordinary and B shareholders 293 - - - 293
For the notes to this table refer to page 1.