Barclays 2004 Annual Report Download - page 137
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Barclays PLC Annual Report 2004
135
Consolidated balance sheet
As at 31st December
2004 2003
Note £m £m £m £m
ˆ
Liabilities
Deposits by banks – banking 74,211 57,641
– trading 36,813 36,451
23 111,024 94,092
Customer accounts – banking 171,963 155,814
– trading 45,755 29,054
24 217,718 184,868
Debt securities in issue 25 67,806 49,569
Items in course of collection due to other banks 1,205 1,286
Other liabilities 26 76,565 69,497
Accruals and deferred income 26 6,582 4,983
Provisions for liabilities and charges – deferred tax 27 738 646
Provisions for liabilities and charges – other 28 467 369
Dividend 1,011 879
Subordinated liabilities:
Undated loan capital – non-convertible 29 6,149 6,310
Dated loan capital – convertible to preference shares 15 17
– non-convertible 6,113 6,012
30 6,128 6,029
495,393 418,528
Minority interests (including non-equity interests) 901 283
Called up share capital 31 1,614 1,642
Share premium account 5,524 5,417
Capital redemption reserve 309 274
Other capital reserve 617 617
Revaluation reserve 24 24
Profit and loss account 9,329 8,400
Shareholders’ funds – equity 33 17,417 16,374
18,318 16,657
513,711 435,185
Retail life-fund liabilities to policyholders 22 8,378 8,077
Total liabilities and shareholders’ funds 522,089 443,262
2004 2003
Note £m £m
Memorandum items 36
Contingent liabilities:
Acceptances and endorsements 303 671
Guarantees and assets pledged as collateral security 30,011 24,596
Other contingent liabilities 8,245 8,427
38,559 33,694
Commitments – standby facilities, credit lines and other 134,051 114,847
The accompanying notes form an integral part of the Consolidated Accounts.