Barclays 2007 Annual Report Download - page 23

1
Business review
Consolidated balance sheet summary – UK GAAP
As at 31st December
2003
£m
Assets
Loans and advances to banks and customers 288,743
Other assets 139,818
428,561
Infrastructure 6,624
435,185
Retail life-fund assets attributable to policyholders 8,077
Total assets 443,262
Liabilities
Deposits by banks, customer accounts and debt securities in issue 328,529
Other liabilities 77,660
406,189
Capital resources
Undated loan capital 6,310
Dated loan capital 6,029
Total subordinated liabilities 12,339
Minority interests 283
Shareholders’ equity excluding minority interests 16,374
Total shareholders’ equity 16,657
Total capital resources 28,996
435,185
Retail life-fund liabilities attributable to policyholders 8,077
Total liabilities and shareholders’ equity 443,262
Risk weighted assets and capital ratios
Risk weighted assets 188,997
Tier 1 ratio 7.9%
Risk asset ratio 12.8%
Selected financial statistics
Net asset value per ordinary share 250p
Year-end United States Dollar exchange rate used in preparing the accounts 1.78
Year-end Euro exchange rate used in preparing the accounts 1.41
The financial information shown here is extracted from the UK GAAP published accounts for 2003.
Barclays PLC Annual Report 2007 21