RBS 2010 Annual Report Download - page 108

Consolidated balance sheet at 31 December 2010
Pro forma Statutory
2010 2009 2008 2010 2009 2008
£m £m £m £m £m £m
Assets
Cash and balances at central banks 57,014 51,548 11,830 57,014 52,261 12,400
Net loans and advances to banks 57,909 48,777 70,728 57,911 56,656 79,426
Reverse repurchase agreements and stock borrowing 42,607 35,097 58,771 42,607 35,097 58,771
Loans and advances to banks 100,516 83,874 129,499 100,518 91,753 138,197
Net loans and advances to customers 502,748 554,654 691,976 502,748 687,353 835,409
Reverse repurchase agreements and stock borrowing 52,512 41,040 39,289 52,512 41,040 39,313
Loans and advances to customers 555,260 595,694 731,265 555,260 728,393 874,722
Debt securities 217,480 249,095 253,159 217,480 267,254 267,549
Equity shares 22,198 15,960 22,198 22,198 19,528 26,330
Settlement balances 11,605 12,024 17,812 11,605 12,033 17,832
Derivatives 427,077 438,199 991,495 427,077 441,454 992,559
Intangible assets 14,448 14,786 16,415 14,448 17,847 20,049
Property, plant and equipment 16,543 17,773 17,181 16,543 19,397 18,949
Deferred tax 6,373 6,492 5,786 6,373 7,039 7,082
Prepayments, accrued income and other assets 12,568 18,604 21,573 12,576 20,985 24,402
Assets of disposal groups 11,552 18,432 480 12,484 18,542 1,581
Total assets 1,452,634 1,522,481 2,218,693 1,453,576 1,696,486 2,401,652
Liabilities
Bank deposits 65,938 115,642 178,943 66,051 104,138 174,378
Repurchase agreements and stock lending 32,739 38,006 83,666 32,739 38,006 83,666
Deposits by banks 98,677 153,648 262,609 98,790 142,144 258,044
Customers deposits 428,599 414,251 460,318 428,599 545,849 581,369
Repurchase agreements and stock lending 82,094 68,353 58,143 82,094 68,353 58,143
Customer accounts 510,693 482,604 518,461 510,693 614,202 639,512
Debt securities in issue 218,372 246,329 269,458 218,372 267,568 300,289
Settlement balances 10,991 10,412 11,728 10,991 10,413 11,741
Short positions 43,118 40,463 42,536 43,118 40,463 42,536
Derivatives 423,967 421,534 969,409 423,967 424,141 971,364
Accruals, deferred income and other liabilities 23,074 24,624 24,140 23,089 30,327 31,482
Retirement benefit liabilities 2,288 2,715 1,564 2,288 2,963 2,032
Deferred tax 2,111 2,161 3,177 2,142 2,811 4,165
Insurance liabilities 6,794 7,633 7,480 6,794 10,281 9,976
Subordinated liabilities 27,053 31,538 43,678 27,053 37,652 49,154
Liabilities of disposal groups 8,940 18,857 138 9,428 18,890 859
Total liabilities 1,376,078 1,442,518 2,154,378 1,376,725 1,601,855 2,321,154
Non-controlling interests 1,424 2,227 5,436 1,719 16,895 21,619
Owners’ equity 75,132 77,736 58,879 75,132 77,736 58,879
Total equity 76,556 79,963 64,315 76,851 94,631 80,498
Total liabilities and equity 1,452,634 1,522,481 2,218,693 1,453,576 1,696,486 2,401,652
RBS Group 2010106
Business review continued