RBS 2003 Annual Report Download - page 204

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Additional information continued
Additional information
Summary consolidated balance sheet
31 December 30 September
2003 2003 2002 2001 2000 1999
$m £m £m £m £m £m
Amounts in accordance with UK GAAP:
Loans and advances to banks (net of provisions) 92,584 51,891 44,296 38,513 32,061 10,375
Loans and advances to customers (net of provisions) 450,566 252,531 223,324 190,492 168,076 49,340
Debt securities and equity shares 146,749 82,249 68,928 65,597 59,342 16,302
Intangible fixed assets 23,428 13,131 12,697 13,325 12,080 11
Other assets 98,975 55,473 62,755 60,932 48,510 12,892
Total assets 812,302 455,275 412,000 368,859 320,069 88,920
Called up share capital 1,372 769 754 893 848 224
Share premium account 14,586 8,175 7,608 7,465 6,530 2,130
Other reserves 20,174 11,307 11,922 12,354 12,835 164
Profit and loss account 14,002 7,848 6,768 5,956 2,786 1,587
Shareholders’ funds 50,134 28,099 27,052 26,668 22,999 4,105
Minority interests 4,841 2,713 1,839 585 546 146
Subordinated liabilities 30,328 16,998 13,965 12,530 10,436 3,032
Total capital resources 85,303 47,810 42,856 39,783 33,981 7,283
Deposits by banks 120,118 67,323 54,720 40,038 35,130 6,418
Customer accounts 422,789 236,963 219,161 198,995 177,302 55,180
Debt securities in issue 73,181 41,016 33,938 30,669 19,407 9,199
Other liabilities 110,911 62,163 61,325 59,374 54,249 10,840
Total liabilities 812,302 455,275 412,000 368,859 320,069 88,920
Amounts in accordance with US GAAP:
Shareholders’ equity 57,706 32,343 28,928 29,923 25,423 5,099
Total assets 870,772 488,046 430,573 386,696 323,731 90,623