HSBC 2011 Annual Report Download - page 342

HSBC HOLDINGS PLC
Notes on the Financial Statements (continued)
13 – Segmental analysis / 14 – Analysis of financial assets and liabilities
340
Balance sheet information
Europe
Hong
Kong
Rest of
Asia-
Pacific MENA
North
America
Latin
America
Intra-
HSBC
items Total
US$m US$m US$m US$m US$m US$m US$m US$m
At 31 December 2011
Loans and advances to
customers (net) ...................... 434,336 157,665 123,868 25,875 142,747 55,938 – 940,429
Interests in associates and
joint ventures ......................... 150 196 17,916 2,036 101 – – 20,399
Total assets ................................. 1,281,945 473,024 317,816 57,464 504,302 144,889 (223,861) 2,555,579
Customer accounts ..................... 493,404 315,345 174,012 36,422 155,982 78,760 – 1,253,925
Total liabilities ........................... 1,224,386 458,179 288,485 49,005 464,990 128,302 (223,861) 2,389,486
Capital expenditure incurred1 .... 1,177 432 207 29 342 951 – 3,138
At 31 December 2010
Loans and advances to
customers (net) ...................... 435,799 140,691 108,731 24,626 190,532 57,987 – 958,366
Interests in associates and
joint ventures ......................... 186 207 15,035 1,661 104 5 – 17,198
Total assets ................................. 1,249,527 429,565 278,062 52,757 492,487 139,938 (187,647) 2,454,689
Customer accounts ..................... 491,563 297,484 158,155 33,511 158,486 88,526 – 1,227,725
Total liabilities ........................... 1,189,996 422,101 246,989 45,379 459,301 123,655 (187,647) 2,299,774
Capital expenditure incurred1 .... 865 836 168 46 774 788 – 3,477
At 31 December 2009
Loans and advances to
customers (net) ...................... 439,481 99,381 80,043 22,844 206,853 47,629 – 896,231
Interests in associates and
joint ventures ......................... 147 157 11,083 1,573 42 9 – 13,011
Total assets ................................. 1,268,600 399,243 222,139 48,107 475,014 115,967 (164,618) 2,364,452
Customer accounts ..................... 495,019 275,441 133,999 32,529 149,157 72,889 – 1,159,034
Total liabilities ........................... 1,213,907 384,912 203,243 42,325 447,530 101,492 (164,618) 2,228,791
Capital expenditure incurred1 .... 983 290 159 102 658 540 – 2,732
1 Expenditure incurred on property, plant and equipment and other intangible assets. Excludes assets acquired as part of business
combinations and goodwill.