Barclays 2003 Annual Report Download - page 213

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Barclays PLC Annual Report 2003 211
Consolidated balance sheet
As at 31st December 2003
2003 2002
Note £m £m £m £m
Liabilities
Deposits by banks – banking 57,641 48,751
– trading 36,451 38,683
26 94,092 87,434
Customer accounts – banking 155,814 144,078
– trading 29,054 27,420
27 184,868 171,498
Debt securities in issue 28 49,569 45,885
Items in course of collection due to other banks 1,286 1,416
Other liabilities 29 69,497 56,564
Balances due to Barclays PLC 879 788
Accruals and deferred income 30 4,983 4,352
Provisions for liabilities and charges – deferred tax 31 646 461
Provisions for liabilities and charges – other 32 369 486
Subordinated liabilities:
Undated loan capital – convertible to preference shares –310
– non-convertible 33 6,310 6,368
33 6,310 6,678
Dated loan capital – convertible to preference shares 17 11
– non-convertible 34 6,012 4,848
34 6,029 4,859
418,528 380,421
Minority and other interests and shareholders’ funds
Minority interests – equity 283 156
Called up share capital (b) 2,302 2,293
Share premium account 5,743 5,603
Revaluation reserve 24 24
Profit and loss account 8,416 7,285
Shareholders’ funds – equity 16,485 15,205
16,768 15,361
435,296 395,782
Retail life-fund liabilities to policyholders 24 8,077 7,284
Total liabilities and shareholders’ funds 443,373 403,066
2003 2002
Note £m £m
Memorandum items 44
Contingent liabilities:
Acceptances and endorsements 671 2,589
Guarantees and assets pledged as collateral security 24,596 16,043
Other contingent liabilities 8,427 7,914
33,694 26,546
Commitments – standby facilities, credit lines and other 114,847 101,378
The Note numbers refer to the Notes on pages 127 to 204, whereas the Note letters refer to those on pages 214 to 215.
Equity shares and shareholders’ funds for Barclays Bank PLC differ from Barclays PLC by £12m (2002: £4m). As a result related balances in Note 18,
Note 40, Note 45 and Note 59 differ for Barclays Bank PLC by the same amounts.