RBS 2012 Annual Report Download - page 132

130
Business review Risk and balance sheet management continued
Capital management continued
Capital resources*
Flow statement (Basel 2.5)
The table below analyses the movement in Core Tier 1, Other Tier 1 and Tier 2 capital during the year.
Core Tier 1 capital £m
At 1 January 2012 46,341
Attributable loss net of movements in fair value of own credit (2,647)
Ordinary shares issued 120
Share capital and reserve movements in respect of employee share schemes 821
Foreign exchange reserve movements (867)
Decrease in non-controlling interests (24)
Decrease in capital deductions including APS first loss 4,307
Decrease in goodwill and intangibles 1,313
Defined pension fund movement (net of prudential filter adjustment) (977)
Other movements (1,067)
At 31 December 2012 47,320
Other Tier 1 capital
At 1 January 2012 10,649
Foreign currency reserve movements (189)
Decrease in Tier 1 deductions (252)
Other movements (393)
At 31 December 2012 9,815
Tier 2 capital
At 1 January 2012 8,546
Dated subordinated debt issued 4,167
Dated subordinated debt redeemed/matured (3,582)
Foreign exchange movements (643)
Decrease in capital deductions including APS first loss 4,649
Other movements (985)
At 31 December 2012 12,152
Supervisory deductions
At 1 January 2012 (4,828)
Decrease in deductions 2,341
At 31 December 2012 (2,487)
Total regulatory capital at 31 December 2012 66,800
*unaudited