RBS 2008 Annual Report Download - page 70

69RBS Group Annual Report and Accounts 2008
Consolidated balance sheet
at 31 December 2008
Pro forma Statutory
2008 2007 2008 2007
£m £m £m £m
Assets
Cash and balances at central banks 11,830 14,240 12,400 17,866
Loans and advances to banks 129,408 211,000 138,197 219,460
Loans and advances to customers 731,165 700,191 874,722 828,538
Debt securities 253,098 240,801 267,549 294,656
Equity shares 22,094 46,704 26,330 53,026
Settlement balances 17,812 16,533 17,832 16,589
Derivatives 991,493 275,146 992,559 277,402
Intangible assets 16,386 27,610 20,049 49,916
Property, plant and equipment 17,169 16,913 18,949 18,745
Deferred tax 5,409 1,680 7,082 3,119
Prepayments, accrued income and other assets 20,715 16,631 24,402 15,662
Assets of disposal groups 67 395 1,581 45,850
Share of shared assets 2,047 27,222 ——
Total assets 2,218,693 1,595,066 2,401,652 1,840,829
Liabilities
Deposits by banks 261,934 303,499 258,044 312,294
Customer accounts 518,461 557,122 639,512 682,363
Debt securities in issue 269,188 220,577 300,289 274,172
Settlement balances and short positions 54,264 89,829 54,277 91,021
Derivatives 969,396 270,814 971,364 272,052
Accruals, deferred income and other liabilities 23,453 27,873 31,482 34,208
Retirement benefit liabilities 1,547 265 2,032 460
Deferred tax 2,930 3,728 4,165 5,400
Insurance liabilities 7,480 7,650 9,976 10,162
Subordinated liabilities 43,678 28,052 49,154 38,043
Liabilities of disposal groups — 6859 29,228
Share of shared assets 2,047 27,222 ——
Total liabilities 2,154,378 1,536,637 2,321,154 1,749,403
Minority interests 5,436 5,391 21,619 38,388
Equity owners 58,879 53,038 58,879 53,038
Total equity 64,315 58,429 80,498 91,426
Total liabilities and equity 2,218,693 1,595,066 2,401,652 1,840,829
Analysis of repurchase agreements included above
Reverse repurchase agreements and stock borrowing
Loans and advances to banks 58,771 174,444 58,771 175,941
Loans and advances to customers 39,289 142,116 39,313 142,357
98,060 316,560 98,084 318,298
Repurchase agreements and stock lending
Deposits by banks 83,666 161,862 83,666 163,038
Customer accounts 58,143 120,062 58,143 134,916
141,809 281,924 141,809 297,954