Barclays 2003 Annual Report Download - page 77

Barclays PLC Annual Report 2003 75
Consolidated balance sheet summary(a)
2003 2002 2001 2000 1999
restated restated restated restated
£m £m £m £m £m
Assets
Loans and advances to banks and customers 288,743 260,572 228,382 198,536 156,194
Other assets 139,917 129,191 113,923 102,489 88,507
428,660 389,763 342,305 301,025 244,701
Infrastructure 6,624 6,015 6,137 6,450 2,089
435,284 395,778 348,442 307,475 246,790
Retail life-fund assets attributable to policyholders 8,077 7,284 8,170 8,711 8,040
Total assets 443,361 403,062 356,612 316,186 254,830
Liabilities
Deposits by banks, customer accounts and debt securities in issue 328,529 304,817 273,073 240,607 191,781
Other liabilities 77,660 64,067 50,763 45,715 41,567
406,189 368,884 323,836 286,322 233,348
Capital resources
Undated loan capital 6,310 6,678 5,054 4,022 1,749
Dated loan capital 6,029 4,859 4,933 3,698 2,848
Minority and other interests 283 156 134 250 352
Shareholders’ funds 16,473 15,201 14,485 13,183 8,493
29,095 26,894 24,606 21,153 13,442
435,284 395,778 348,442 307,475 246,790
Retail life-fund liabilities attributable to policyholders 8,077 7,284 8,170 8,711 8,040
Total liabilities and shareholders’ funds 443,361 403,062 356,612 316,186 254,830
Weighted risk assets and capital ratios
Weighted risk assets 188,997 172,748 158,873 147,040 115,878
Equity ratio 6.5% 6.6% 6.6% 6.2% 7.5%
Tier 1 ratio 7.9% 8.2% 7.8% 7.2% 7.5%
Risk asset ratio 12.8% 12.8% 12.5% 11.0% 11.3%
Selected financial statistics
Average shareholders’ funds as a percentage of average total assets (Note (b)) 3.3% 3.5% 3.7% 3.2% 3.4%
Net asset value per ordinary share 251p 231p 217p 198p 142p
Year-end United States Dollar exchange rate used in preparing the accounts 1.78 1.61 1.45 1.49 1.62
Year-end euro exchange rate used in preparing the accounts 1.41 1.54 1.64 1.60 1.61
Notes
(a) The financial information on pages 74 and 75 is extracted from the published accounts for the last five years, restated where appropriate to
accord with the current accounting policies of the Group (see page 114). This information should be read together with, and is qualified by
reference to, the accounts and Notes included in this report.
(b) For the purposes of this summary, the retail life-fund assets attributable to policyholders have been excluded from average total assets.
Note 61 to the accounts provides a reconciliation of net profit and shareholders’ funds between the amounts calculated under UK GAAP and
US GAAP.