RBS 2012 Annual Report Download - page 99

RBS GROUP 2012
97
Consolidated balance sheet at 31 December 2012
Managed and Statutory
2012 2011 2010
£m £m£m
Assets
Cash and balances at central banks 79,290 79,269 57,014
Net loans and advances to banks 29,168 43,870 57,911
Reverse repurchase agreements and stock borrowing 34,783 39,440 42,607
Loans and advances to banks 63,951 83,310 100,518
Net loans and advances to customers 430,088 454,112 502,748
Reverse repurchase agreements and stock borrowing 70,047 61,494 52,512
Loans and advances to customers 500,135 515,606 555,260
Debt securities 157,438 209,080 217,480
Equity shares 15,232 15,183 22,198
Settlement balances 5,741 7,771 11,605
Derivatives 441,903 529,618 427,077
Intangible assets 13,545 14,858 14,448
Property, plant and equipment 9,784 11,868 16,543
Deferred tax 3,443 3,878 6,373
Prepayments, accrued income and other assets 7,820 10,976 12,576
Assets of disposal groups 14,013 25,450 12,484
Total assets 1,312,295 1,506,867 1,453,576
Liabilities
Bank deposits 57,073 69,113 66,051
Repurchase agreements and stock lending 44,332 39,691 32,739
Deposits by banks 101,405 108,804 98,790
Customers deposits 433,239 414,143 428,599
Repurchase agreements and stock lending 88,040 88,812 82,094
Customer accounts 521,279 502,955 510,693
Debt securities in issue 94,592 162,621 218,372
Settlement balances 5,878 7,477 10,991
Short positions 27,591 41,039 43,118
Derivatives 434,333 523,983 423,967
Accruals, deferred income and other liabilities 14,801 23,125 23,089
Retirement benefit liabilities 3,884 2,239 2,288
Deferred tax 1,141 1,945 2,142
Insurance liabilities — 6,312 6,794
Subordinated liabilities 26,773 26,319 27,053
Liabilities of disposal groups 10,170 23,995 9,428
Total liabilities 1,241,847 1,430,814 1,376,725
Non-controlling interests 2,318 1,234 1,719
Owners’ equity 68,130 74,819 75,132
Total equity 70,448 76,053 76,851
Total liabilities and equity 1,312,295 1,506,867 1,453,576