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6
RBS – Interim Results 2015
Appendix 2 Income statement reconciliations and balance sheet pre and post disposal groups
30 June 2015 31 December 2014
Gross o
f
Gross o
f
Balance Disposal disposal Balance Disposal disposal
sheet groups (1) groups sheet groups (2) groups
£m £m £m £m £m £m
Assets
Cash and balances at central banks 81,900 842 82,742 74,872 622 75,494
Net loans and advances to banks 20,714 2,571 23,285 23,027 1,745 24,772
Reverse repurchase agreements and stock borrowing 20,807 157 20,964 20,708 - 20,708
Loans and advances to banks 41,521 2,728 44,249 43,735 1,745 45,480
Net loans and advances to customers 314,993 64,511 379,504 334,251 60,550 394,801
Reverse repurchase agreements and stock borrowing 46,799 - 46,799 43,987 - 43,987
Loans and advances to customers 361,792 64,511 426,303 378,238 60,550 438,788
Debt securities 77,187 16,185 93,372 86,649 15,293 101,942
Equity shares 3,363 583 3,946 5,635 572 6,207
Settlement balances 9,630 598 10,228 4,667 - 4,667
Derivatives 281,857 428 282,285 353,590 402 353,992
Intangible assets 7,198 752 7,950 7,781 583 8,364
Property, plant and equipment 4,874 609 5,483 6,167 503 6,670
Deferred tax 1,479 - 1,479 1,540 - 1,540
Prepayments, accrued income and
other assets 4,829 1,835 6,664 5,878 1,741 7,619
A
ssets of disposal groups 89,071 (89,071) - 82,011 (82,011) -
Total assets 964,701 - 964,701 1,050,763 - 1,050,763
Liabilities
Bank deposits 30,978 4,474 35,452 35,806 5,128 40,934
Repurchase agreements and stock lending 21,612 1,942 23,554 24,859 1,666 26,525
Deposits by banks 52,590 6,416 59,006 60,665 6,794 67,459
Customer deposits 342,023 70,491 412,514 354,288 60,583 414,871
Repurchase agreements and stock lending 44,750 467 45,217 37,351 706 38,057
Customer accounts 386,773 70,958 457,731 391,639 61,289 452,928
Debt securities in issue 41,819 1,178 42,997 50,280 1,625 51,905
Settlement balances 7,335 8 7,343 4,503 - 4,503
Short positions 24,561 - 24,561 23,029 - 23,029
Derivatives 273,589 191 273,780 349,805 144 349,949
A
ccruals, deferred income and other liabilities 13,962 834 14,796 13,346 683 14,029
Retirement benefit liabilities 1,869 184 2,053 2,579 197 2,776
Deferred tax 363 393 756 500 362 862
Subordinated liabilities 19,683 226 19,909 22,905 226 23,131
Liabilities of disposal groups 80,388 (80,388) - 71,320 (71,320) -
Total liabilities 902,932 - 902,932 990,571 - 990,571
Notes:
(1) Primarily Citizens and international private banking.
(2) Primarily Citizens.
(3) Excludes reverse repos.