RBS 2011 Annual Report Download - page 175

RBS Group 2011 173
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
2009 £m £m £m £m £m £m £m £m £m
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
2011
Core
AQ1 78,534 73,689 94,704 4,566 477,746 468 69,220 13,247 812,174
AQ2 342 1,877 13,970 91 7,500 — 23,404 3,122 50,306
AQ3 56 1,967 30,082 546 10,360 — 22,319 4,354 69,684
AQ4 18 1,557 97,001 759 13,475 — 38,808 5,655 157,273
AQ5 90 1,256 105,392 79 5,087 45 33,226 4,092 149,267
AQ6 9 140 41,476 46 1,987 — 16,118 1,634 61,410
AQ7 8 432 27,114 13 796 — 17,514 949 46,826
AQ8 7 20 9,857 19 666 — 4,068 236 14,873
AQ9 5 83 11,515 4 592 272 1,769 898 15,138
AQ10 1 164 264 6 339 — 1,274 180 2,228
Past due — 2 9,451 1,623 — — — — 11,076
Impaired — 136 15,170 — — 413 — — 15,719
Impairment provision — (122) (8,292) — — (25) — — (8,439)
Group 79,070 81,201 447,704 7,752 518,548 1,173 227,720 34,367 1,397,535
2010
AQ1 56,637 91,298 103,645 6,814 396,419 366 71,091 9,651 735,921
AQ2 14 550 10,534 1,271 2,243 3 24,923 1,728 41,266
AQ3 48 2,165 22,851 155 3,132 — 23,546 4,268 56,165
AQ4 10 539 85,779 571 3,017 6 36,909 5,070 131,901
AQ5 99 2,247 100,051 64 3,988 15 35,302 4,924 146,690
AQ6 3 138 53,498 34 805 — 24,050 2,140 80,668
AQ7 2 154 38,438 1 595 69 17,605 2,309 59,173
AQ8 — 15 13,290 14 257 — 8,617 9,434 31,627
AQ9 — 107 9,898 2 237 50 3,442 886 14,622
AQ10 5 300 2,777 2 368 — 1,500 250 5,202
Past due — 3 10,744 2,629 — — — — 13,376
Impaired — 144 13,367 — — 375 — — 13,886
Impairment provision — (126) (7,740) — — (29) — — (7,895)
Group 56,818 97,534 457,132 11,557 411,061 855 246,985 40,660 1,322,602
For the note relating to this table refer to page 174.