RBS 2011 Annual Report Download - page 169

RBS Group 2011 167
Loans and advances Securities
Reverse
repos Core Non-Core Total Debt Equity Total Derivatives Other (1) Total
Netting
and
offset (2) Net
2010 £m £m £m £m £m £m £m £m £m £m £m £m
UK
Central and local government 611 5,728 173 5,901 72,427 1 72,428 7,300 173 86,413 3,916 82,497
Finance - banks 28,370 41,541 481 42,022 5,381 — 5,381 — 28,097 103,870 24,489 79,381
- other (3) 33,186 27,995 6,023 34,018 27,737 18,645 46,382 249,324 5,390 368,300 232,460 135,840
Residential mortgages —99,928 1,665 101,593 — — — 6 — 101,599 14 101,585
Personal lending —23,035 585 23,620 1 — 1 9 23 23,653 11 23,642
Property —34,970 30,492 65,462 2,302 175 2,477 3,739 28 71,706 1,041 70,665
Construction —7,041 2,310 9,351 39 — 39 741 — 10,131 1,392 8,739
Manufacturing 389 12,300 1,510 13,810 354 — 354 2,159 — 16,712 2,150 14,562
Service industries and business
activities
-retail, wholesale and repairs —12,554 1,853 14,407 343 11 354 874 — 15,635 2,452 13,183
- transport and storage —8,105 5,015 13,120 241 3 244 1,573 — 14,937 219 14,718
- health, education and recreation —13,502 1,039 14,541 160 22 182 877 — 15,600 1,047 14,553
- hotels and restaurants —6,558 808 7,366 172 — 172 518 — 8,056 249 7,807
- utilities —3,101 1,035 4,136 1,040 5 1,045 2,112 2 7,295 985 6,310
- other 114,445 1,991 16,436 549 447 996 1,986 335 19,754 1,354 18,400
Agriculture, forestry and fishing —2,872 67 2,939 — — — 35 — 2,974 94 2,880
Finance lease and instalment credit —5,589 7,785 13,374 13 2 15 14 — 13,403 134 13,269
Interest accruals 56 415 98 513 501 — 501 — — 1,070 — 1,070
Group 62,613 319,679 62,930 382,609 111,260 19,311 130,571 271,267 34,048 881,108 272,007 609,101
US
Central and local government —263 53 316 24,975 766 25,741 5 112 26,174 — 26,174
Finance - banks 8,978 820 12 832 1,951 — 1,951 — 19,455 31,216 184 31,032
- other (3) 16,023 9,522 587 10,109 21,958 126 22,084 121,717 4,950 174,883 123,678 51,205
Residential mortgages —20,548 3,653 24,201 — — — — — 24,201 — 24,201
Personal lending —6,816 2,704 9,520 — — — — — 9,520 — 9,520
Property —1,611 3,318 4,929 95 4 99 23 — 5,051 — 5,051
Construction —442 78 520 5 — 5 16 — 541 — 541
Manufacturing —5,459 143 5,602 412 22 434 583 — 6,619 — 6,619
Service industries and business
activities
-retail, wholesale and repairs —4,264 237 4,501 132 — 132 68 — 4,701 — 4,701
- transport and storage —1,786 1,408 3,194 99 2 101 929 — 4,224 — 4,224
- health, education and recreation —2,380 313 2,693 1,308 3 1,311 292 — 4,296 — 4,296
- hotels and restaurants —486 136 622 104 — 104 3 — 729 — 729
- utilities —1,117 53 1,170 567 2 569 272 — 2,011 — 2,011
- other 124 4,042 577 4,619 789 279 1,068 1,200 42 7,053 — 7,053
Agriculture, forestry and fishing —31 — 31 28 — 28 3 — 62 — 62
Finance lease and instalment credit —2,315 — 2,315 — — — — — 2,315 — 2,315
Interest accruals 7183 73 256 240 — 240 — — 503 — 503
Group 25,132 62,085 13,345 75,430 52,663 1,204 53,867 125,111 24,559 304,099 123,862 180,237
For notes relating to this table refer to page 170.