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Royal Bank Of Scotland Regulatory News (RBS)
Regulatory News for Royal Bank Of Scotland (RBS)
| Share Price: 349.60 | Bid: 349.40 | Ask: 350.10 | Change: 7.40 (+2.16%) |  | ||||||
| ||||||||||
Interim Management Statement - Part 8 of 10
Fri, 6th May 2011 07:00
RNS Number : 0662G
Royal Bank of Scotland Group PLC
06 May 2011
?
Appendix 1
Income statement reconciliations
Appendix 1 Income statement reconciliations
|
|
Quarter ended |
||||||||||
|
|
31 March 2011 |
|
31 December 2010 |
|
31 March 2010 |
||||||
|
|
Managed |
Reallocation of one-off items |
Statutory |
|
Managed |
Reallocation of one-off items |
Statutory |
|
Managed |
Reallocation of one-off items |
Statutory |
|
|
£m |
£m |
£m |
|
£m |
£m |
£m |
|
£m |
£m |
£m |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net interest income |
3,302 |
(1) |
3,301 |
|
3,578 |
2 |
3,580 |
|
3,534 |
8 |
3,542 |
|
Non-interest income |
4,731 |
(974) |
3,757 |
|
3,881 |
361 |
4,242 |
|
5,589 |
(608) |
4,981 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total income |
8,033 |
(975) |
7,058 |
|
7,459 |
363 |
7,822 |
|
9,123 |
(600) |
8,523 |
|
Operating expenses |
(4,121) |
(194) |
(4,315) |
|
(4,081) |
(426) |
(4,507) |
|
(4,430) |
(287) |
(4,717) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit before other operating charges |
3,912 |
(1,169) |
2,743 |
|
3,378 |
(63) |
3,315 |
|
4,693 |
(887) |
3,806 |
|
Insurance net claims |
(912) |
- |
(912) |
|
(1,182) |
- |
(1,182) |
|
(1,136) |
- |
(1,136) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit before impairment losses |
3,000 |
(1,169) |
1,831 |
|
2,196 |
(63) |
2,133 |
|
3,557 |
(887) |
2,670 |
|
Impairment losses |
(1,947) |
- |
(1,947) |
|
(2,141) |
- |
(2,141) |
|
(2,675) |
- |
(2,675) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/(loss) |
1,053 |
(1,169) |
(116) |
|
55 |
(63) |
(8) |
|
882 |
(887) |
(5) |
|
Fair value of own debt |
(480) |
480 |
- |
|
582 |
(582) |
- |
|
(169) |
169 |
- |
|
Asset Protection Scheme credit default swap - fair value changes |
(469) |
469 |
- |
|
(725) |
725 |
- |
|
(500) |
500 |
- |
|
Amortisation of purchased intangible assets |
(44) |
44 |
- |
|
(96) |
96 |
- |
|
(65) |
65 |
- |
|
Integration and restructuring costs |
(145) |
145 |
- |
|
(299) |
299 |
- |
|
(168) |
168 |
- |
|
Strategic disposals |
(23) |
23 |
- |
|
502 |
(502) |
- |
|
53 |
(53) |
- |
|
Bonus tax |
(11) |
11 |
- |
|
(15) |
15 |
- |
|
(54) |
54 |
- |
|
Write-down of goodwill and other intangible assets |
- |
- |
- |
|
(10) |
10 |
- |
|
- |
- |
- |
|
RFS Holdings minority interest |
3 |
(3) |
- |
|
(2) |
2 |
- |
|
16 |
(16) |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss before tax |
(116) |
- |
(116) |
|
(8) |
- |
(8) |
|
(5) |
- |
(5) |
|
Tax (charge)/credit |
(423) |
- |
(423) |
|
3 |
- |
3 |
|
(107) |
- |
(107) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss from continuing operations |
(539) |
- |
(539) |
|
(5) |
- |
(5) |
|
(112) |
- |
(112) |
|
Profit from discontinued operations, net of tax |
10 |
- |
10 |
|
55 |
- |
55 |
|
313 |
- |
313 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Loss)/profit for the period |
(529) |
- |
(529) |
|
50 |
- |
50 |
|
201 |
- |
201 |
|
Non-controlling interests |
1 |
- |
1 |
|
(38) |
- |
(38) |
|
(344) |
- |
(344) |
|
Preference share and other dividends |
- |
- |
- |
|
- |
- |
- |
|
(105) |
- |
(105) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Loss)/profit attributable to ordinary and B shareholders |
(528) |
- |
(528) |
|
12 |
- |
12 |
|
(248) |
- |
(248) |
This information is provided by RNS
The company news service from the London Stock Exchange
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