Barclays 2005 Annual Report Download - page 290

Consolidated balance sheet
As at 31st December
2005 2004
Notes £m £m
Assets
Cash and balances at central banks 3,506 1,753
Items in the course of collection from other banks 1,901 1,772
Treasury bills and other eligible bills 12 n/a 6,658
Trading portfolio assets (b) 155,730 n/a
Financial assets designated at fair value:
– held on own account 14 12,904 n/a
– held in respect of linked liabilities to customers under investment contracts 14 83,193 n/a
Derivative financial instruments 15 136,823 n/a
Loans and advances to banks 16 31,105 80,632
Loans and advances to customers 17 268,896 262,409
Debt securities 19 n/a 130,311
Equity shares (c) n/a 11,518
Available for sale financial investments (d) 53,703 n/a
Reverse repurchase agreements and cash collateral on securities borrowed 22 160,398 n/a
Other assets 23 4,620 25,915
Insurance assets, including unit-linked assets 25 114 8,576
Investments in associates and joint ventures 26 546 429
Goodwill 27 6,022 4,518
Intangible assets 28 1,269 139
Property, plant and equipment 29 2,754 2,282
Deferred tax assets 24 686 1,388
Total assets 924,170 538,300
The note numbers refer to the notes on pages 154 to 283, whereas the note letters refer to those on pages 292 to 299.
Barclays Bank PLC data
Consolidated balance sheet
Barclays PLC
Annual Report 2005
288