Barclays 2003 Annual Report Download - page 207

Barclays PLC Annual Report 2003 205
SEC Form 20-F Cross Reference and Other Information
Form 20-F Page reference
item number in this document
1 Identity of Directors, Senior Management
and Advisors
Not applicable
2 Offer Statistics and Expected Timetable
Not applicable
3 Key Information
Risk factors 110
Currency of presentation 206
Selected financial data 74/217
Dividends 219
4 Information on the Company
Presentation of information 36
Glossary 207
Business description 76
Economic and monetary union 108
Supervision and regulation 108
Note 21 Tangible fixed assets 140
Note 42 Future rental commitments
under operating leases 152
Note 43 Principal subsidiary undertakings 152
Note 59 Segmental analysis 171
5 Operating and Financial Review and Prospects
Financial Review 82
Other information 108
6 Directors, Senior Management and Employees
Administrative expenses – staff costs 87
Directors and Officers 14
Directors’ report 17
Corporate governance report 19
Barclays report on remuneration 23
Audit and Accountability 35
Note 3 Administrative expenses – staff costs 127
Note 4 Pensions, post-retirement benefits,
and other staff costs 128
Note 54 Related party transactions 168
Note 55 Directors’ and officers’ emoluments
and other benefits 169
Note 56 Directors’ and officers’ shareholding
and options 169
Note 57 Contracts with Directors and
connected persons and with managers 170
7 Major Shareholders and Related Party
Transactions
Presentation of information 36
Directors’ report 17
Note 54 Related party transactions 168
Trading market for ordinary shares
of Barclays PLC 220
8 Financial Information
Note 11 Dividends – Barclays PLC 132
Note 47 Legal proceedings 165
Post balance sheet events
Not applicable
SEC Form 20-F Cross Reference and Other Information
Form 20-F Page reference
item number in this document
9 The Offer and Listing
Trading market for ordinary shares
of Barclays PLC 220
10 Additional Information
Memorandum and Articles of Association 222
Taxation 223
Exchange controls and other
limitations affecting security holders 225
Documents on display 225
11 Quantitative and qualitative disclosure
about market risk
Risk management and control – overview 37
Credit risk management 41
Analysis of loans and advances 43
Provisions for bad and doubtful debts 53
Potential credit risk lendings 51
Loans and advances in non-local currencies
and to countries receiving IMF support 49
Market risk management 60
Derivatives 65
Treasury asset and liability management 66
Note 45 Derivatives and
other financial instruments 154
12 Description of Securities Other
than Equity Securities
Not applicable
13 Defaults, Dividends Arrearages
and Delinquencies
Not applicable
14 Material Modifications to the Rights of Security
Holders and Use of Proceeds
Not applicable
15 Controls and Procedures
Disclosure controls and procedures 35
16A Audit Committee Financial Expert 21
16B Code of Ethics 21
16C Principal Accountant Fees and Services 130
17 Financial Statements
Not applicable
18 Financial Statements
US audit report 113
Accounting policies 114
Consolidated accounts Barclays PLC 120
except page 126
Notes to accounts of Barclays PLC 127
Consolidated accounts Barclays Bank PLC 208
Notes to consolidated accounts
of Barclays Bank PLC 214
19 Exhibits
Not included