At 31 March
£’000 |
Notes |
2008 |
2007 |
| Assets |
|
|
|
| Cash and balances at central banks |
|
788 472 |
102 751 |
| Loans and advances to banks |
|
2 153 773 |
2 431 769 |
| Cash equivalent advances to customers |
|
504 382 |
548 602 |
| Reverse repurchase agreements and cash collateral on securities borrowed |
15 |
794 153 |
2 324 638 |
| Trading securities |
16 |
1 984 580 |
2 015 144 |
| Derivative financial instruments |
17 |
1 305 264 |
724 492 |
| Investment securities |
18 |
1 130 872 |
1 776 601 |
| Loans and advances to customers |
19 |
14 046 135 |
9 527 080 |
| Securitised assets |
20 |
6 082 975 |
831 742 |
| Interests in associated undertakings |
21 |
82 576 |
70 332 |
| Deferred taxation assets |
22 |
84 493 |
59 394 |
| Other assets |
23 |
882 209 |
1 420 681 |
| Property and equipment |
24 |
141 352 |
131 505 |
| Investment properties |
25 |
134 975 |
85 424 |
| Goodwill |
26 |
271 932 |
195 883 |
| Intangible assets |
27 |
31 506 |
35 829 |
| |
|
30 419 649 |
22 281 867 |
| Financial instruments at fair value through income in respect of |
|
|
|
| - liabilities to customers |
29 |
2 878 894 |
3 024 997 |
| - assets related to reinsurance contracts |
29 |
805 009 |
992 824 |
| |
|
34 103 552 |
26 299 688 |
| Liabilities |
|
|
|
| Deposits by banks |
|
3 489 032 |
2 347 095 |
| Deposits by banks - Kensington warehouse funding |
|
1 778 438 |
- |
| Derivative financial instruments |
17 |
881 577 |
509 919 |
| Other trading liabilities |
30 |
450 580 |
321 863 |
| Repurchase agreements and cash collateral on securities lent |
15 |
382 384 |
1 765 671 |
| Customer accounts |
|
12 133 120 |
10 650 102 |
| Debt securities in issue |
31 |
777 769 |
1 253 752 |
| Liabilities arising on securitisation |
|
5 760 208 |
826 627 |
| Current taxation liabilities |
|
132 656 |
113 967 |
| Deferred taxation liabilities |
22 |
79 172 |
48 048 |
| Other liabilities |
32 |
1 279 373 |
1 778 488 |
| Pension fund liabilities |
33 |
- |
1 467 |
| |
|
27 144 309 |
19 616 999 |
| Liabilities to customers under investment contracts |
29 |
2 862 916 |
3 004 254 |
| Insurance liabilities, including unit-linked liabilities |
29 |
15 978 |
20 743 |
| Reinsured liabilities |
29 |
805 009 |
992 824 |
| |
|
30 828 212 |
23 634 820 |
| Subordinated liabilities (including convertible debt) |
34 |
1 065 321 |
844 452 |
| |
|
31 893 533 |
24 479 272 |
| Equity |
|
|
|
| Called up share capital |
2/35 |
177 |
169 |
| Share premium |
2 |
1 360 450 |
1 129 859 |
| Treasury shares |
2/36 |
(114 904) |
(109 279) |
| Equity portion of convertible debentures |
2 |
2 191 |
2 191 |
| Perpetual preference shares |
2/37 |
272 335 |
292 173 |
| Other reserves |
2 |
(42 057) |
40 545 |
| Profit and loss account |
2 |
433 012 |
186 827 |
| Shareholders' equity excluding minority interests |
|
1 911 204 |
1 542 485 |
| Minority interests |
2/38 |
298 815 |
277 931 |
| - Perpetual preferred securities issued by subsidiaries |
|
251 637 |
241 081 |
| - Minority interests in partially held subsidiaries |
|
47 178 |
36 850 |
| Total equity |
|
2 210 019 |
1 820 416 |
| |
|
|
|
| Total liabilities and shareholders' equity |
|
34 103 552 |
26 299 688 |
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