RBS 2011 Annual Report Download - page 167

RBS Group 2011 165
The tables on pages 165 to 170 analyse financial assets by geographical region (location of office) and sector.
Loans and advances Securities
Reverse
repos Core Non-Core Total Debt Equity Total Derivatives Other (1) Total
Netting
and
offset (2) Net
2011 £m £m £m £m £m £m £m £m £m £m £m £m
UK
Central and local government 2,130 8,012 25 8,037 78,892 8 78,900 5,282 548 94,897 1,098 93,799
Finance - banks 25,204 29,575 207 29,782 1,950 — 1,950 — 40,365 97,301 18,653 78,648
- other (3) 39,154 30,874 2,361 33,235 25,779 4,462 30,241 301,125 3,259 407,014 312,007 95,007
Residential mortgages — 99,303 1,423 100,726 — — — 48 — 100,774 — 100,774
Personal lending — 20,080 127 20,207 — — — 51 24 20,282 7 20,275
Property — 31,141 24,610 55,751 278 137 415 4,332 — 60,498 1,265 59,233
Construction — 5,291 1,882 7,173 20 26 46 895 — 8,114 1,115 6,999
Manufacturing 254 9,641 835 10,476 499 1,908 2,407 2,259 — 15,396 2,205 13,191
Service industries and business
activities
-retail, wholesale and repairs — 11,071 1,441 12,512 574 2,616 3,190 952 18 16,672 1,647 15,025
- transport and storage 436 8,589 3,439 12,028 145 67 212 2,217 — 14,893 200 14,693
- health, education and recreation — 8,734 757 9,491 72 8 80 756 — 10,327 965 9,362
- hotels and restaurants — 5,599 569 6,168 23 — 23 664 — 6,855 178 6,677
- utilities — 2,462 922 3,384 1,150 513 1,663 3,207 30 8,284 450 7,834
- other — 13,963 1,644 15,607 1,017 3,459 4,476 3,988 593 24,664 830 23,834
Agriculture, forestry and fishing — 2,660 76 2,736 18 10 28 111 — 2,875 117 2,758
Finance lease and instalment credit — 5,618 5,598 11,216 1 2 3 73 — 11,292 16 11,276
Interest accruals 126 375 — 375 474 — 474 — — 975 — 975
Group 67,304 292,988 45,916 338,904 110,892 13,216 124,108 325,960 44,837 901,113 340,753 560,360
US
Central and local government — 177 14 191 22,936 317 23,253 9 1 23,454 — 23,454
Finance - banks 7,289 671 15 686 1,245 — 1,245 — 29,426 38,646 15 38,631
- other (3) 17,368 8,993 341 9,334 29,885 681 30,566 165,879 3,496 226,643 168,601 58,042
Residential mortgages — 20,311 2,926 23,237 — — — — — 23,237 — 23,237
Personal lending — 7,505 936 8,441 — — — — — 8,441 — 8,441
Property — 2,413 1,370 3,783 26 23 49 38 — 3,870 — 3,870
Construction — 412 45 457 21 3 24 11 — 492 — 492
Manufacturing — 6,782 42 6,824 101 12 113 452 — 7,389 — 7,389
Service industries and
business activities
-retail, wholesale and repairs — 4,975 98 5,073 52 — 52 63 — 5,188 — 5,188
- transport and storage — 1,832 937 2,769 26 1 27 1,084 — 3,880 — 3,880
- health, education and recreation — 2,946 88 3,034 74 4 78 93 — 3,205 — 3,205
- hotels and restaurants — 627 57 684 93 3 96 1 — 781 — 781
- utilities — 1,033 28 1,061 243 16 259 322 — 1,642 — 1,642
- other 23 4,927 394 5,321 429 105 534 1,421 — 7,299 — 7,299
Agriculture, forestry and fishing — 27 — 27 7 — 7 6 — 40 — 40
Finance lease and instalment credit — 2,471 — 2,471 17 — 17 — — 2,488 — 2,488
Interest accruals 6 181 45 226 259 — 259 — — 491 — 491
Group 24,686 66,283 7,336 73,619 55,414 1,165 56,579 169,379 32,923 357,186 168,616 188,570
For notes relating to this table refer to page 170.