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ROYAL BANK OF SCOTLAND GROUP PLC - 6-K - 20040812 - BALANCE_SHEET
THE ROYAL BANK OF SCOTLAND GROUP plc
CONSOLIDATED BALANCE SHEET
AT 30 JUNE 2004 (unaudited)
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|
30 June
2004
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31 December
2003
|
|
30 June
2003
|
|
|
|
|
|
(Audited)
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|
|
|
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|
£m
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|
£m
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|
£m
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|
|
Assets
|
|
|
|
|
|
|
|
Cash and balances at central banks
|
3,140
|
|
3,822
|
|
3,268
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|
|
Items in the course of collection from other banks
|
3,149
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|
2,501
|
|
3,729
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|
|
Treasury bills and other eligible bills
|
6,902
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|
4,846
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|
7,047
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|
|
Loans and advances to banks
|
60,152
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|
51,891
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|
44,923
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|
|
Loans and advances to customers
|
290,154
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|
252,531
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|
248,726
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|
Debt securities
|
89,813
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|
79,949
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|
73,328
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|
|
Equity shares
|
2,315
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|
2,300
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|
2,150
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|
Interests in associated undertakings
|
122
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|
106
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|
91
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|
Intangible fixed assets
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13,589
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|
13,131
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|
12,514
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Tangible fixed assets
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14,866
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|
13,927
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|
11,638
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Settlement balances
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10,288
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|
2,857
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|
15,169
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Other assets
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14,997
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18,436
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|
19,026
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Prepayments and accrued income
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6,060
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|
5,421
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|
4,074
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|
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|
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515,547
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|
451,718
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|
445,683
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Long-term assurance assets attributable to policyholders
|
3,531
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|
3,557
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|
3,462
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|
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Total assets
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519,078
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|
455,275
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|
449,145
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|
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Liabilities
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Deposits by banks
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84,120
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67,323
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|
62,039
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Items in the course of transmission to other banks
|
996
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|
958
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1,367
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Customer accounts
|
253,949
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|
236,963
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|
225,697
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Debt securities in issue
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51,721
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|
41,016
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|
40,156
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Settlement balances and short positions
|
38,058
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21,369
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36,749
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Other liabilities
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17,301
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|
20,584
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22,343
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Accruals and deferred income
|
13,945
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13,173
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|
8,399
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Provisions for liabilities and charges
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2,532
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|
2,522
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|
2,202
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Subordinated liabilities
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17,832
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16,998
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|
15,696
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Minority interests
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- equity
|
27
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(11
|
)
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(23
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)
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- non-equity
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2,658
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|
2,724
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|
2,444
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Shareholders' funds
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- equity
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29,541
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|
25,176
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|
25,496
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- non-equity
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2,867
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2,923
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3,118
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|
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|
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|
|
|
|
|
|
|
515,547
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|
451,718
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|
445,683
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|
|
Long-term assurance liabilities attributable to policyholders
|
3,531
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|
3,557
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|
3,462
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|
|
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Total liabilities
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519,078
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|
455,275
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|
449,145
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Memorandum items
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|
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Contingent liabilities and commitments
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173,316
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154,557
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138,933
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