Barclays 2003 Annual Report Download - page 124

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122
Consolidated Accounts Barclays PLC
Consolidated Balance Sheet
Consolidated balance sheet
As at 31st December 2003
2003 2002
restated
Note £m £m £m £m
Assets
Cash and balances at central banks 1,726 2,032
Items in course of collection from other banks 2,006 2,335
Treasury bills and other eligible bills 13 7,17 7 7,645
Loans and advances to banks – banking 17,254 15,369
– trading 44,670 42,805
14 61,924 58,174
Loans and advances to customers – banking 167,858 157,222
– trading 58,961 45,176
15 226,819 202,398
Debt securities 17 97,393 94,229
Equity shares 18 7,859 3,129
Interests in joint ventures – share of gross assets 266 242
– share of gross liabilities (208) (184)
19 58 58
Interests in associated undertakings 19 370 397
Intangible fixed assets 20 4,406 3,934
Tangible fixed assets 21 1,790 1,626
Other assets 23 19,835 16,839
Prepayments and accrued income 25 3,921 2,982
435,284 395,778
Retail life-fund assets attributable to policyholders 24 8,077 7,284
Total assets 443,361 403,062
Sir Peter Middleton GCB Chairman
Matthew Barrett Group Chief Executive
Naguib Kheraj Group Finance Director