RBS 2011 Annual Report Download - page 171

RBS Group 2011 169
Loans and advances Securities
Reverse
repos Core Non-Core Total Debt Equity Total Derivatives Other (1) Total
Netting
and
offset (2) Net
2009 £m £m £m £m £m £m £m £m £m £m £m £m
UK
Central and local government 129 4,353 276 4,629 79,662 1 79,663 6,752 4 91,177 1,725 89,452
Finance - banks 21,955 36,741 424 37,165 2,355 — 2,355 — 20,693 82,168 2,483 79,685
- other (3) 29,240 29,278 6,004 35,282 38,135 5,676 43,811 257,109 5,492 370,934 236,443 134,491
Residential mortgages —90,688 1,896 92,584 — — — 11 — 92,595 7 92,588
Personal lending —24,613 1,137 25,750 1 — 1 9 22 25,782 21 25,761
Property —36,407 35,387 71,794 3,303 458 3,761 4,086 104 79,745 1,114 78,631
Construction —6,964 3,640 10,604 48 306 354 849 62 11,869 1,450 10,419
Manufacturing 182 14,462 3,255 17,717 640 1,003 1,643 4,222 102 23,866 3,184 20,682
Service industries and business
activities
-retail, wholesale and repairs —13,412 2,672 16,084 445 263 708 819 29 17,640 2,549 15,091
- transport and storage —10,066 5,319 15,385 369 163 532 988 15 16,920 201 16,719
- health, education and recreation 22 15,551 1,225 16,776 303 164 467 1,005 — 18,270 1,057 17,213
- hotels and restaurants —7,575 1,033 8,608 320 573 893 824 86 10,411 284 10,127
- utilities —2,626 1,652 4,278 1,142 2,308 3,450 2,321 259 10,308 445 9,863
- other —13,516 3,964 17,480 1,608 2,621 4,229 1,892 353 23,954 1,274 22,680
Agriculture, forestry and fishing —2,946 138 3,084 43 209 252 39 9 3,384 76 3,308
Finance lease and instalment credit —5,343 10,843 16,186 291 3 294 16 — 16,496 39 16,457
Interest accruals 321 713 178 891 457 — 457 — — 1,669 — 1,669
Group before RFS MI 51,849 315,254 79,043 394,297 129,122 13,748 142,870 280,942 27,230 897,188 252,352 644,836
RFS MI — — — 444 49 1 50 494 — 988 — 988
Group 51,849 315,254 79,043 394,741 129,171 13,749 142,920 281,436 27,230 898,176 252,352 645,824
US
Central and local government —196 64 260 23,841 779 24,620 9 141 25,030 — 25,030
Finance - banks 7,466 982 76 1,058 1,473 — 1,473 — 7,533 17,530 63 17,467
- other (3) 9,912 9,524 1,771 11,295 25,592 85 25,677 125,599 5,779 178,262 113,607 64,655
Residential mortgages —21,842 4,317 26,159 — — — — — 26,159 — 26,159
Personal lending —7,373 3,599 10,972 — — — — — 10,972 — 10,972
Property —1,498 3,788 5,286 56 — 56 30 — 5,372 — 5,372
Construction —490 132 622 71 1 72 50 — 744 — 744
Manufacturing —5,895 1,200 7,095 218 25 243 580 — 7,918 — 7,918
Service industries and
business activities
-retail, wholesale and repairs —3,897 422 4,319 142 — 142 108 — 4,569 — 4,569
- transport and storage —1,679 1,525 3,204 108 1 109 738 — 4,051 — 4,051
- health, education and recreation —1,595 1,356 2,951 1,698 — 1,698 272 — 4,921 — 4,921
- hotels and restaurants — 772 88 860 98 — 98 7 — 965 — 965
- utilities —1,178 46 1,224 113 — 113 204 — 1,541 — 1,541
- other 280 4,957 1,068 6,025 944 216 1,160 1,157 — 8,622 — 8,622
Agriculture, forestry and fishing —27 — 27 1 — 1 2 — 30 — 30
Finance lease and instalment credit —2,417 — 2,417 — — — — — 2,417 — 2,417
Interest accruals 16 204 94 298 334 — 334 — — 648 — 648
Group before RFS MI 17,674 64,526 19,546 84,072 54,689 1,107 55,796 128,756 13,453 299,751 113,670 186,081
RFS MI — — — 360 — — — — — 360 — 360
Group 17,674 64,526 19,546 84,432 54,689 1,107 55,796 128,756 13,453 300,111 113,670 186,441
For notes relating to this table refer to page 170.