Barclays 2006 Annual Report Download - page 17

Barclays PLC
Annual Report 2006 13
Operating review
1
Consolidated balance sheet summary – UK GAAP
As at 31st December
2003 2002
£m £m
Assets
Loans and advances to banks and customers 288,743 260,572
Other assets 139,818 129,136
428,561 389,708
Infrastructure 6,624 6,015
435,185 395,723
Retail life-fund assets attributable to policyholders 8,077 7,284
Total assets 443,262 403,007
Liabilities
Deposits by banks, customer accounts and debt securities in issue 328,529 304,817
Other liabilities 77,660 64,067
406,189 368,884
Capital resources
Undated loan capital 6,310 6,678
Dated loan capital 6,029 4,859
Total subordinated liabilities 12,339 11,537
Minority interests 283 156
Shareholders’ equity excluding minority interests 16,374 15,146
Total shareholders’ equity 16,657 15,302
Total capital resources 28,996 26,839
435,185 395,723
Retail life-fund liabilities attributable to policyholders 8,077 7,284
Total liabilities and shareholders’ equity 443,262 403,007
Risk weighted assets and capital ratios
Risk weighted assets 188,997 172,748
Tier 1 ratio 7.9% 8.2%
Risk asset ratio 12.8% 12.8%
Selected financial statistics
Net asset value per ordinary share 250p 230p
Year-end United States Dollar exchange rate used in preparing the accounts 1.78 1.61
Year-end Euro exchange rate used in preparing the accounts 1.41 1.54
The financial information shown here is extracted from the UK GAAP published accounts for the years 2002 and 2003.