Strategic Shareholder Climate and Risk Financial Financial Barclays PLC 417 report information sustainability report Governance review review statements Annual Report 2022 Consolidated financial statements (continued) Consolidated statement of comprehensive income a Restated 2022 2021 2020 For the year ended 31 December £m £m £m Profit after tax 5,973 7,056 2,461 Other comprehensive income/(loss) that may be recycled to profit or loss: Currency translation reserve b Currency translation differences 2,032 (131) (473) Fair value through other comprehensive income reserve movements relating to debt securities Net (losses)/gains from changes in fair value (7,516) (1,668) 2,902 Net losses/(gains) transferred to net profit on disposal 111 (305) (295) Net losses/(gains) relating to (releases of) impairment 9 (8) 2 Net gains/(losses) due to fair value hedging 5,452 1,354 (2,000) Tax 523 198 (155) Cash flow hedging reserve Net (losses)/gains from changes in fair value (9,052) (2,280) 1,299 Net losses/(gains) transferred to net profit 339 (1,173) (510) Tax 2,331 1,025 (216) Other — — 5 Other comprehensive (loss)/income that may be recycled to profit or loss (5,771) (2,988) 559 Other comprehensive income/(loss) not recycled to profit or loss: Retirement benefit remeasurements (754) 1,298 (80) Fair value through other comprehensive income reserve movements relating to equity instruments 228 141 (262) Own credit 2,092 (106) (810) Tax (156) (563) 198 Other comprehensive income/(loss) not recycled to profit or loss 1,410 770 (954) Other comprehensive loss for the year (4,361) (2,218) (395) Total comprehensive income for the year 1,612 4,838 2,066 Attributable to: Equity holders of the parent 1,567 4,791 1,988 Non-controlling interests 45 47 78 Total comprehensive income for the year 1,612 4,838 2,066 Notes a 2021 financial metrics have been restated to reflect the impact of the Over-issuance of Securities. See Restatement of financial statements (Note 1a) on page 428 for further details. b Includes £1m gain (2021: £26m loss; 2020: £17m gain ) on recycling of currency translation differences to net profit.
Barclays PLC - Annual Report - 2022 Page 418 Page 420