RBS 2012 Annual Report Download - page 209

RBS GROUP 2012
207
Loans and advances
Cash and
balances at
central banks Banks (1)Customers
Settlement
balances and other
financial assets Derivatives Commitments
Contingent
liabilities Total
2011 £m £m £m £m £m £m £m £m
Non-Core
AQ1 58 590 18,733 118 3,876 6,136 827 30,338
AQ2 — 4 1,652 2 677 865 32 3,232
AQ3 167 14 3,471 — 467 1,152 73 5,344
AQ4 1 55 6,616 1 946 1,263 192 9,074
AQ5 — 5 7,145 — 1,429 1,367 209 10,155
AQ6 — 48 6,416 — 234 1,035 28 7,761
AQ7 — — 4,265 — 1,597 1,649 88 7,599
AQ8 — 102,014 — 586 91 40 2,741
AQ9 — — 4,491 48
558 517 45 5,659
AQ10 — — 306 — 708 1,080 41 2,135
Past due — — 1,544 — — — — 1,544
Impaired — 123,464 1 — — — 23,466
Impairment provision — (1)(11,486) (1) — — — (11,488)
Group 226 726 68,631 169 11,078 15,155 1,575 97,560
2010
Total
AQ1 56,655 92,494 128,817 7,757 411,375 78,728 9,745 785,571
AQ2 14 598 13,282 1,411 3,704 26,128 1,980 47,117
AQ3 48 2,197 26,232 156 3,317 25,731 4,337 62,018
AQ4 372 748 95,777 577 3,391 41,027 6,522 148,414
AQ5 99 2,322 115,982 259
5,399 38,612 5,169 167,842
AQ6 3 159 66,683 34 1,070 25,991 2,230 96,170
AQ7 2 178 46,072 150 1,464 18,752 2,456 69,074
AQ8 — 1516,573 14 403 9,289 9,545 35,839
AQ9 — 11514,263 85 521 3,889 932 19,805
AQ10 5 355 5,644 2 1,581 2,829 407 10,823
Past due — 1013,430 2,675 — — — 16,115
Impaired — 145 35,609 375 — — — 36,129
Impairment provision — (127) (18,091) (29) — — — (18,247)
Group before RFS MI 57,198 99,209 560,273 13,466 432,225 270,976 43,323 1,476,670
RFS MI — 2 — — — — 32 34
Group 57,198 99,211 560,273 13,466 432,225 270,976 43,355 1,476,704
Core
AQ1 56,637 91,298 103,645 7,180 396,419 71,091 9,651 735,921
AQ2 14 550 10,534 1,274 2,243 24,923 1,728 41,266
AQ3 48 2,165 23,102 155 3,132 23,546 4,268 56,416
AQ4 10 539 85,779 577 3,017 36,909 5,070 131,901
AQ5 99 2,247 100,051 79 3,988 35,302 4,924 146,690
AQ6 3 138 53,498 34 805 24,050 2,140 80,668
AQ7 2 154 38,438 70 595 17,605 2,309 59,173
AQ8 — 1513,290 14 257 8,617 9,434 31,627
AQ9 — 107 9,898 52 237 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 97,534 457,383 12,412 411,061 246,985 40,660 1,322,853
For the note to these tables refer to page 208.