RBS 2010 Annual Report Download - page 177

Cash and
balances
at central
banks
Loans and
advances
to banks (1)
Loans and
advances to
customers
Settlement
balances Derivatives
Other
financial
instruments Commitments
Contingent
liabilities Total
2010 £m £m £m £m £m £m £m £m £m
Non-Core
AQ1 18 654 22,799 1 12,070 292 7,637 94 43,565
AQ2 —48 2,748 — 416 — 1,205 252 4,669
AQ3 —32 3,130 1 185 — 2,185 69 5,602
AQ4 178 100 9,998 — 374 — 4,118 1,452 16,220
AQ5 —75 14,745 — 872 129 3,310 245 19,376
AQ6 —21 11,999 — 265 — 1,941 90 14,316
AQ7 —24 7,634 — 262 — 1,147 147 9,214
AQ8 — — 3,283 — 146 — 672 111 4,212
AQ9 — 8 4,365 — 213 30 447 46 5,109
AQ10 — 55 2,867 — 1,213 — 1,329 157 5,621
Accruing past due — 7 2,686 46 — — — — 2,739
Impaired — 1 22,189 — — — — — 22,190
Impairment provision —(1) (10,315) — — — — — (10,316)
Group before RFS MI 196 1,024 98,128 48 16,016 451 23,991 2,663 142,517
2009
AQ1 51,521 72,384 106,062 6,582 389,019 754 62,085 9,446 697,853
AQ2 —1,725 10,780 306 11,550 9 27,598 4,526 56,494
AQ3 12,175 29,958 199 10,791 — 28,364 6,088 77,576
AQ4 23 1,357 102,922 605 8,296 — 52,496 14,948 180,647
AQ5 22,497 124,724 149 8,270 37 43,239 7,387 186,305
AQ6 1424 94,513 40 2,548 — 30,847 2,448 130,821
AQ7 —110 46,928 33 2,181 98 26,724 2,352 78,426
AQ8 —137 23,593 — 1,448 — 12,507 1,008 38,693
AQ9 —184 16,025 — 2,030 — 5,141 1,279 24,659
AQ10 — 277 9,142 3 2,026 — 3,618 507 15,573
Accruing past due —36 14,475 3,910 40 — — — 18,461
Impaired —206 31,588 197 — — — — 31,991
Impairment provision —(157) (15,016) — — — — — (15,173)
Group before RFS MI 51,548 81,355 595,694 12,024 438,199 898 292,619 49,989 1,522,326
RFS MI 713 7,865 132,699 9 3,255 — 5,022 4,031 153,594
Group 52,261 89,220 728,393 12,033 441,454 898 297,641 54,020 1,675,920
For the note to this table refer to page 176.
175RBS Group 2010
Business review
Risk and balance sheet management