Barclays 2011 Annual Report Download - page 86

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Risk management
Credit risk continued
Credit risk concentrations by industrial sector (audited)
Financial
insti-
tutions
£m
Manu-
facturing
£m
Con-
struction
and
property
£m
Govern-
ment and
central
bank
£m
Energy
and
water
£m
Wholesale
and retail
distribu-
tion and
leisure
£m
Business
and other
services
£m
Home
loans
£m
Cards,
unsecured
loans and
other
personal
lending
£m
Other
£m
Total
£m
As at 31 December 2011
On-balance sheet:
Cash and balances at central
banks
– – – 106,894 – – – – – – 106,894
Items in the course of collection
from other banks
1,810 – – 2 – – – – – – 1,812
Trading portfolio assets 32,849 1,585 480 83,631 3,191 448 1,773 – – 781 124,738
Financial assets designated
at fair value
9,370 75 10,447 6,354 1,053 332 3,547 – 1 450 31,629
Derivative financial instruments 498,246 4,044 4,853 8,321 12,960 3,309 3,928 – 19 3,284 538,964
Loans and advances to banks
44,707 – – 2,739 – – – – – – 47,446
Loans and advances to customers
89,650 12,904 28,711 6,129 7,414 16,206 26,300 171,272 50,062 23,286 431,934
Reverse repurchase agreements
and other similar secured lending
148,474 195 201 3,842 127 63 235 – – 528 153,665
Available for sale financial
investments
23,103 213 137 38,511 126 90 820 370 – 240 63,610
Other assets 880 – 54 492 – 7 310 2 818 57 2,620
Total on-balance sheet 849,089 19,016 44,883 256,915 24,871 20,455 36,913 171,644 50,900 28,626 1,503,312
Off-balance sheet:
Securities lending arrangements 35,996 – – – – – – – – – 35,996
Guarantees and letters of credit
pledged as collateral security
4,937 1,534 757 630 1,615 913 2,213 – 310 1,272 14,181
Acceptances and endorsements 145 108 52 – 2 115 53 – – – 475
Documentary credits and other
short-term trade related
transactions
556 40 1 – – 215 480 – 65 1 1,358
Standby facilities, credit lines
and other commitments
33,296 23,429 9,114 3,573 20,764 12,052 17,012 15,663 90,062 15,317 240,282
Total off-balance sheet 74,930 25,111 9,924 4,203 22,381 13,295 19,758 15,663 90,437 16,590 292,292
Total 924,019 44,127 54,807 261,118 47,252 33,750 56,671 187,307 141,337 45,216 1,795,604
84 Barclays PLC Annual Report 2011 www.barclays.com/annualreport