Barclays 2004 Annual Report Download - page 90

88
Financial data Barclays PLC
Consolidated balance sheet summary(a)
2004 2003 2002 2001 2000
£m £m £m £m £m
Assets
Loans and advances to banks and customers 330,077 288,743 260,572 228,382 198,536
Other assets 177,009 139,818 129,136 113,917 102,484
507,086 428,561 389,708 342,299 301,020
Infrastructure 6,625 6,624 6,015 6,137 6,450
513,711 435,185 395,723 348,436 307,470
Retail life-fund assets attributable to policyholders 8,378 8,077 7,284 8,170 8,711
Total assets 522,089 443,262 403,007 356,606 316,181
Liabilities
Deposits by banks, customer accounts and debt securities in issue 396,548 328,529 304,817 273,073 240,607
Other liabilities 86,568 77,660 64,067 50,763 45,715
483,116 406,189 368,884 323,836 286,322
Capital resources
Undated loan capital 6,149 6,310 6,678 5,054 4,022
Dated loan capital 6,128 6,029 4,859 4,933 3,698
Minority interests (including non-equity interests) 901 283 156 134 250
Shareholders’ funds: equity 17,417 16,374 15,146 14,479 13,178
30,595 28,996 26,839 24,600 21,148
513,711 435,185 395,723 348,436 307,470
Retail life-fund liabilities attributable to policyholders 8,378 8,077 7,284 8,170 8,711
Total liabilities and shareholders’ funds 522,089 443,262 403,007 356,606 316,181
Weighted risk assets and capital ratios
Weighted risk assets 218,601 188,997 172,748 158,873 147,040
Tier 1 ratio 7.6% 7.9% 8.2% 7.8% 7.2%
Risk asset ratio 11.5% 12.8% 12.8% 12.5% 11.0%
Selected financial statistics
Average shareholders’ funds as a percentage of average total assets (Note (b)) 2.7% 3.3% 3.5% 3.7% 3.2%
Net asset value per ordinary share 270p 250p 230p 217p 198p
Year-end United States Dollar exchange rate used in preparing the accounts 1.92 1.78 1.61 1.45 1.49
Year-end euro exchange rate used in preparing the accounts 1.41 1.41 1.54 1.64 1.60
Notes
(a) The financial information on pages 87 and 88 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 124). 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 52 to the accounts provides a reconciliation of net profit and shareholders’ funds between the amounts calculated under UK GAAP and US GAAP.