RBS 2009 Annual Report Download - page 110

RBS Group Annual Report and Accounts 2009108
Consolidated balance sheet at 31 December 2009
Pro forma Statutory
2009 2008 2009 2008
£m £m £m £m
Assets
Cash and balances at central banks 51,548 11,830 52,261 12,400
Net loans and advances to banks 48,777 70,728 56,656 79,426
Reverse repurchase agreements and stock borrowing 35,097 58,771 35,097 58,771
Loans and advances to banks 83,874 129,499 91,753 138,197
Net loans and advances to customers 554,654 691,976 687,353 835,409
Reverse repurchase agreements and stock borrowing 41,040 39,289 41,040 39,313
Loans and advances to customers 595,694 731,265 728,393 874,722
Debt securities 249,095 253,159 267,254 267,549
Equity shares 15,960 22,198 19,528 26,330
Settlement balances 12,024 17,812 12,033 17,832
Derivatives 438,199 991,495 441,454 992,559
Intangible assets 14,786 16,415 17,847 20,049
Property, plant and equipment 17,773 17,181 19,397 18,949
Deferred taxation 6,492 5,786 7,039 7,082
Prepayments, accrued income and other assets 18,604 21,573 20,985 24,402
Assets of disposal groups 18,432 480 18,542 1,581
Total assets 1,522,481 2,218,693 1,696,486 2,401,652
Liabilities
Bank deposits 115,642 178,943 104,138 174,378
Repurchase agreements and stock lending 38,006 83,666 38,006 83,666
Deposits by banks 153,648 262,609 142,144 258,044
Customers deposits 414,251 460,318 545,849 581,369
Repurchase agreements and stock lending 68,353 58,143 68,353 58,143
Customer accounts 482,604 518,461 614,202 639,512
Debt securities in issue 246,329 269,458 267,568 300,289
Settlement balances and short positions 50,875 54,264 50,876 54,277
Derivatives 421,534 969,409 424,141 971,364
Accruals, deferred income and other liabilities 24,624 24,140 30,327 31,482
Retirement benefit liabilities 2,715 1,564 2,963 2,032
Deferred taxation 2,161 3,177 2,811 4,165
Insurance liabilities 7,633 7,480 10,281 9,976
Subordinated liabilities 31,538 43,678 37,652 49,154
Liabilities of disposal groups 18,857 138 18,890 859
Total liabilities 1,442,518 2,154,378 1,601,855 2,321,154
Minority interests 2,227 5,436 16,895 21,619
Owners’ equity 77,736 58,879 77,736 58,879
Total equity 79,963 64,315 94,631 80,498
Total liabilities and equity 1,522,481 2,218,693 1,696,486 2,401,652
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