Balance sheets at 31 December 2006
| Group | Company | ||||
| Note | 2006 £m |
2005 £m |
2006 £m |
2005 £m |
|
| Assets | |||||
| Cash and balances at central banks | 6,121 | 4,759 | — | — | |
| Treasury and other eligible bills subject to repurchase agreements | 33 | 1,426 | 896 | — | — |
| Other treasury and other eligible bills | 4,065 | 4,642 | — | — | |
| Treasury and other eligible bills | 10 | 5,491 | 5,538 | — | — |
| Loans and advances to banks | 11 | 82,606 | 70,587 | 7,252 | 9,122 |
| Loans and advances to customers | 12 | 466,893 | 417,226 | 286 | 567 |
| Debt securities subject to repurchase agreements | 33 | 58,874 | 53,485 | — | — |
| Other debt securities | 68,377 | 67,480 | — | — | |
| Debt securities | 13 | 127,251 | 120,965 | — | — |
| Equity shares | 14 | 13,504 | 9,301 | — | — |
| Investments in Group undertakings | 15 | — | — | 21,784 | 20,851 |
| Intangible assets | 17 | 18,904 | 19,932 | — | — |
| Property, plant and equipment | 18 | 18,420 | 18,053 | — | — |
| Settlement balances | 7,425 | 6,005 | — | — | |
| Derivatives | 19 | 116,681 | 95,663 | — | 55 |
| Prepayments, accrued income and other assets | 20 | 8,136 | 8,798 | 3 | 147 |
| Total assets | 871,432 | 776,827 | 29,325 | 30,742 | |
| Liabilities | |||||
| Deposits by banks | 21 | 132,143 | 110,407 | 738 | 951 |
| Customer accounts | 22 | 384,222 | 342,867 | — | 55 |
| Debt securities in issue | 23 | 85,963 | 90,420 | 2,139 | 2,942 |
| Settlement balances and short positions | 24 | 49,476 | 43,988 | — | — |
| Derivatives | 19 | 118,112 | 96,438 | 42 | — |
| Accruals, deferred income and other liabilities | 25 | 15,660 | 14,247 | 15 | 14 |
| Retirement benefit liabilities | 3 | 1,992 | 3,735 | — | — |
| Deferred taxation | 26 | 3,264 | 1,695 | — | — |
| Insurance liabilities | 27 | 7,456 | 7,212 | — | — |
| Subordinated liabilities | 28 | 27,654 | 28,274 | 8,194 | 9,242 |
| Total liabilities | 825,942 | 739,283 | 11,128 | 13,204 | |
| Equity | |||||
| Minority interests | 29 | 5,263 | 2,109 | — | — |
| Shareholders’ equity | |||||
| Called up share capital | 30 | 815 | 826 | 815 | 826 |
| Reserves | 31 | 39,412 | 34,609 | 17,382 | 16,712 |
| Total equity | 45,490 | 37,544 | 18,197 | 17,538 | |
| Total liabilities and equity | 871,432 | 776,827 | 29,325 | 30,742 | |
The accounts were approved by the Board of directors on 28 February 2007 and signed on its behalf by:
| Sir Tom McKillop Chairman |
Sir Fred Goodwin Group Chief Executive |
Guy Whittaker Group Finance Director |
© 2007