RBS 2004 Annual Report Download - page 206

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Additional information
Additional information continued
Summary consolidated balance sheet
2004 2004 2003 2002 2001 2000
$m £m £m £m £m £m
Amounts in accordance with UK GAAP (1):
Loans and advances to banks (net of provisions) 111,626 58,260 51,891 44,296 38,513 32,061
Loans and advances to customers (net of provisions) 661,918 345,469 252,531 223,324 190,492 168,076
Debt securities and equity shares 180,432 94,171 82,249 68,928 65,597 59,342
Intangible fixed assets 33,676 17,576 13,131 12,697 13,325 12,080
Other assets 130,271 67,991 54,626 61,793 60,932 48,510
Total assets 1,117,923 583,467 454,428 411,038 368,859 320,069
Called up share capital 1,575 822 769 754 893 848
Share premium account 24,839 12,964 8,175 7,608 7,465 6,530
Other reserves 20,800 10,856 11,307 11,922 12,354 12,835
Profit and loss account 13,839 7,223 5,847 4,787 5,956 2,786
Shareholders’ funds 61,053 31,865 26,098 25,071 26,668 22,999
Minority interests 7,337 3,829 2,713 1,839 585 546
Subordinated liabilities 39,021 20,366 16,998 13,965 12,530 10,436
Total capital resources 107,411 56,060 45,809 40,875 39,783 33,981
Deposits by banks 189,839 99,081 67,323 54,720 40,038 35,130
Customer accounts 546,179 285,062 236,963 219,161 198,995 177,302
Debt securities in issue 112,967 58,960 41,016 33,938 30,669 19,407
Other liabilities 161,527 84,304 63,317 62,344 59,374 54,249
Total liabilities 1,117,923 583,467 454,428 411,038 368,859 320,069
Amounts in accordance with US GAAP:
Shareholders’ equity 69,342 36,191 31,665 28,177 29,088 25,423
Total assets 1,209,188 631,100 488,046 430,573 386,696 323,731
Notes:
(1) The data as at 31 December 2003 and 2002 has been restated following the implementation of FRS 17. It is not practicable to restate prior years.