RBS 2012 Annual Report Download - page 471

RBS GROUP 2012
469
2012 2011 2010
Total revenue External
£m
Inter
segment
£m
Total
£m
External
£m
Inter
segment
£m
Total
£m
External
£m
Inter
segment
£m
Total
£m
UK Retail 6,524 869 7,393 6,804 441 7,245 7,008 401 7,409
UK Corporate 4,933 121 5,054 4,985 120 5,105 4,870 134 5,004
Wealth 1,043 839 1,882 1,026 731 1,757 957 617 1,574
International Banking 2,652 470 3,122 3,193 394 3,587 4,826 426 5,252
Ulster Bank 1,076 — 1,076 1,298 104 1,402 1,386 134 1,520
US Retail & Commercial 3,411 133 3,544 3,479 205 3,684 3,795 291 4,086
Markets 5,298 5,582 10,880 5,757 7,025 12,782 7,297 6,847 14,144
Direct Line Group 4,501 7 4,508 4,724 9 4,733 5,072 10 5,082
Central items 2,916 14,142 17,058 2,942 13,129 16,071 2,856 9,900 12,756
Core 32,354 22,163 54,517 34,208 22,158 56,366 38,067 18,760 56,827
Non-Core 2,164 815 2,979 3,959 378 4,337 5,555 1,049 6,604
Managed basis 34,518 22,978 57,496 38,167 22,536 60,703 43,622 19,809 63,431
Reconciling items
Own credit adjustments (4,649) — (4,649) 1,914 — 1,914 242 — 242
Asset Protection Scheme (44) — (44) (906) — (906) (1,550)— (1,550)
Integration and restructuring costs — — — (5) — (5) — — —
Gain on redemption of own debt 454 — 454 255 — 255 553 — 553
Strategic disposals 113 — 113 (24) — (24) 171 — 171
RFS Holdings minority interest (2)— (2)(3) — (3) (141)— (141)
Eliminations —
(22,972)(22,972)— (22,536) (22,536) — (19,809) (19,809)
Statutory basis including Direct
Line Group discontinued operations 30,390 6 30,396 39,398 — 39,398 42,897 — 42,897
Direct Line Group discontinued
operations (4,487) (6) (4,493) (5,052) — (5,052) (5,740) — (5,740)
Statutory basis 25,903 — 25,903 34,346 — 34,346 37,157 — 37,157
2012 2011 2010
Total assets Assets
£m
Liabilities
£m
Cost to
acquire fixed
assets and
intangible
assets
£m
Assets
£m
Liabilities
£m
Cost to
acquire fixed
assets and
intangible
assets
£m
Assets
£m
Liabilities
£m
Cost to
acquire fixed
assets and
intangible
assets
£m
UK Retail 117,411 109,307 — 114,469 103,748 — 111,793 97,164 —
UK Corporate 110,158 129,618 345 114,237 129,231 712 116,999 126,270 381
Wealth 21,486 39,445 51 21,718 39,061 65 21,073 37,054 63
International Banking 53,09152,582 24 69,987 68,086 18 77,937 67,893 22
Ulster Bank 30,754 28,745 4 34,810 27,782 45 40,081 34,481 101
US Retail & Commercial 72,548 63,096 308 75,791 67,329 271 72,418 68,474 197
Markets 714,303 694,747 366
826,947 835,711 1,553 746,168 757,974 852
Direct Line Group 12,697 9,267 275 12,912 8,077 99 12,555 8,195 50
Central items 115,591104,609 991 130,466 133,048 960 99,728 140,070 632
Core 1,248,039 1,231,416 2,364 1,401,337 1,412,073 3,723 1,298,752 1,337,575 2,298
Non-Core 63,418 9,859 169 104,726 18,220 841 153,882 38,503 761
1,311,457 1,241,275 2,533 1,506,063 1,430,293 4,564 1,452,634 1,376,078 3,059
Reconciling item
RFS Holdings minority interest 838 572 — 804 521 — 942 647 76
1,312,295 1,241,847 2,533 1,506,867 1,430,814 4,564 1,453,576 1,376,725 3,135