RBS 2014 Annual Report Download - page 183

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4
RBS – Interim Results 2015
Appendix 2 Income statement reconciliations and balance sheet pre and post disposal groups
Quarter ended
31 March 2015
Non- Reallocation o
f
Presentational
statutory one-off items adjustments (1) CFG (2) Statutory
£m £m £m £m £m
Interest receivable 3,686 - - (610) 3,076
Interest payable (930) - - 57 (873)
Net interest income 2,756 - - (553) 2,203
Fees and commissions receivable 1,178 - - (189) 989
Fees and commissions payable (186) - - 9 (177)
Income from trading activities 270 95 - (35) 330
Other operating income 313 (110) - (29) 174
Non-interest income 1,575 (15) - (244) 1,316
Total income 4,331 (15) - (797) 3,519
Staff costs (1,558) - (55) 288 (1,325)
Premises and equipment (487) - (10) 78 (419)
Other administrative expenses (511) - (964) 136 (1,339)
Depreciation and amortisation (232) - (280) - (512)
Restructuring costs (453) - 453 - -
Litigation and conduct costs (856) - 856 - -
Operating expenses (4,097) - - 502 (3,595)
Profit/(loss) before impairment releases 234 (15) - (295) (76)
Impairment releases 91 - - 38 129
Operating profit 325 (15) - (257) 53
Own credit adjustments (3) 120 (120) - - -
Strategic disposals (135) 135 - - -
Citizens discontinued operations (257) - - 257 -
Profit before tax 53 - - - 53
Tax charge (193) - - - (193)
Loss from continuing operations (140) - - - (140)
Loss from discontinued operations, net of tax
- Citizens (320) - - - (320)
- Other 4 - - - 4
Loss from discontinued operations, net of tax (316) - - - (316)
Loss for the period (456) - - - (456)
Non-controlling interests 84 - - - 84
Preference share and other dividends (74) - - - (74)
Loss attributable to ordinary and B shareholders (446) - - - (446)
For the notes to this table refer to page 1.