Barclays 2014 Annual Report Download - page 158

156 I Barclays PLC Annual Report 2014 barclays.com/annualreport
Risk performance
Credit risk
Risk review
Credit risk concentrations by industry (audited)
As at 31 December 2013 Banks
£m
Other
financial
insti-
tutions
£m
Manu-
facturing
£m
Const-
ruction
and
property
£m
Govern-
ment and
central
bank
£m
Energy
and
water
£m
Wholesale
and retail
distrib-
ution and
leisure
£m
Business
and other
services
£m
Home
loans
£m
Cards,
unsecured
loans and
other
personal
lending
£m
Other
£m
Total
£m
On-balance sheet:
Cash and balances at
central banks – – – – 45,687 – – – – – – 45,687
Items in the course of
collection from other
banks 1,174 – – – 108 – – – – – – 1,282
Trading portfolio assets 6,964 18,064 1,379 655 50,955 3,265 545 3,312 – – 1,068 86,207
Financial assets
designated at fair value 4,720 2,835 164 8,589 5,613 162 327 3,038 – – 90 25,538
Derivative financial
instruments 219,344 103,689 1,783 2,621 6,630 8,334 1,692 3,733 – 18 2,456 350,300
Loans and advances to
banks 37,388 – – – 2,034 – – – – – – 39,422
Loans and advances to
customers – 103,170 10,343 23,951 4,992 7,452 12,864 20,069 179,527 52,715 19,154 434,237
Reverse repurchase
agreements and other
similar secured lending 62,180 116,148 – 1,083 6,019 – 23 1,326 – – – 186,779
Available for sale debt
securities 15,625 12,817 25 97 56,780 – 21 5,435 – – 498 91,298
Other assets 470 1,295 – 17 82 – – 134 – – – 1,998
Total on-balance sheet 347,865 358,018 13,694 37,013 178,900 19,213 15,472 37,047 179,527 52,733 23,266 1,262,748
Off-balance sheet:
Contingent liabilities 1,620 4,783 2,243 882 302 2,275 1,391 4,709 9 295 1,166 19,675
Documentary credits
and other short-term
trade related
transactions 270 4 51 10 – 9 181 171 – 82 2 780
Forward starting reverse
repurchase agreements 13,884 5,650 – – 2 – – 400 – – – 19,936
Standby facilities, credit
lines and other
commitments 1,886 29,348 24,381 8,935 2,839 23,765 13,221 17,474 18,751 102,088 12,167 254,855
Total off-balance sheet 17,660 39,785 26,675 9,827 3,143 26,049 14,793 22,754 18,760 102,465 13,335 295,246
Total 365,525 397,803 40,369 46,840 182,043 45,262 30,265 59,801 198,287 155,198 36,601 1,557,994