RBS 2014 Annual Report Download - page 184

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5
RBS – Interim Results 2015
Appendix 2 Income statement reconciliations and balance sheet pre and post disposal groups
Quarter 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 3,822 (1) - (542) 3,279
Interest payable (1,024) 1 - 43 (980)
Net interest income 2,798 - - (499) 2,299
Fees and commissions receivable 1,314 - - (188) 1,126
Fees and commissions payable (251) - - 7 (244)
Income from trading activities 626 (85) - (13) 528
Other operating income 438 (93) - (191) 154
Non-interest income 2,127 (178) - (385) 1,564
Total income 4,925 (178) - (884) 3,863
Staff costs (1,693) 1 (153) 287 (1,558)
Premises and equipment (485) - (137) 76 (546)
Other administrative expenses (605) (2) (344) 171 (780)
Depreciation and amortisation (282) 1 (1) 45 (237)
Restructuring costs (385) - 385 - -
Litigation and conduct costs (250) - 250 - -
Write down of goodwill and other intangible assets - (130) - - (130)
Operating expenses (3,700) (130) - 579 (3,251)
Profit before impairment releases 1,225 (308) - (305) 612
Impairment releases 93 - - 31 124
Operating profit 1,318 (308) - (274) 736
Own credit adjustments (3) (190) 190 - - -
Write down of goodwill (130) 130 - - -
Citizens discontinued operations (274) - - 274 -
RFS Holdings minority interest 12 (12) - - -
Profit before tax 736 - - - 736
Tax charge (278) - - - (278)
Profit from continuing operations 458 - - - 458
Profit from discontinued operations, net of tax
- Citizens 181 - - - 181
- Other 26 - - - 26
Profit from discontinued operations, net of tax 207 - - - 207
Profit for the period 665 - - - 665
Non-controlling interests (23) - - - (23)
Preference share and other dividends (412) - - - (412)
Profit attributable to ordinary and B shareholders 230 - - - 230
For the notes to this table refer to page 1.