Consolidated accounts Barclays PLC

Consolidated statement of recognised income and expense

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For the year ended 31st December 
2007  2006  2005 
£m  £m  £m 
Available for sale reserve: 
– Net gains/(losses) from changes in fair value  484  87  (249)
– Losses transferred to net profit due to impairment  13  86  – 
– Net gains transferred to net profit on disposal  (563) (327) (120)
– Net losses transferred to net profit due to fair value hedging  68  14  260 
Cash flow hedging reserve: 
– Net gains/(losses) from changes in fair value  106  (437) (50)
– Net losses/(gains) transferred to net profit  253  (50) (69)
Currency translation differences  54  (781) 300 
Tax  54  253  50 
Other  22  25  (102)
Amounts included directly in equity  491  (1,130) 20 
Profit after tax  5,095  5,195  3,841 
Total recognised income and expense for the year  5,586  4,065  3,861 
Attributable to: 
Equity holders of the parent  4,854  3,682  3,379 
Minority interests  732  383  482 
5,586  4, 065  3,861 

The accompanying notes form an integral part of the Consolidated accounts.