RBS 2014 Annual Report Download - page 186
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7
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
Selected financial data £m £m £m £m £m £m
Gross loans and advances to customers 325,718 65,063 390,781 351,711 61,090 412,801
Customer loan impairment provisions (10,725) (552) (11,277) (17,460) (540) (18,000)
Net loans and advances to customers (3) 314,993 64,511 379,504 334,251 60,550 394,801
Gross loans and advances to banks 20,740 2,571 23,311 23,067 1,745 24,812
Bank loan impairment provisions (26) - (26) (40) - (40)
Net loans and advances to banks (3) 20,714 2,571 23,285 23,027 1,745 24,772
Total loan impairment provisions (10,751) (552) (11,303) (17,500) (540) (18,040)
Customer REIL 17,426 1,260 18,686 26,842 1,335 28,177
Bank REIL 28 - 28 42 - 42
REIL 17,454 1,260 18,714 26,884 1,335 28,219
Gross unrealised gains on debt securities 895 211 1,106 1,316 261 1,577
Gross unrealised losses on debt securities (174) (129) (303) (145) (137) (282)
For the notes to this table refer to page 6.