Barclays 2010 Annual Report Download - page 98

Risk management
Credit risk management continued
Group wholesale loans and advances held at fair value by industry sector
Total loans and advances held at fair value were £24,522m (2009: £25,909m), principally relating to Barclays Corporate and Barclays Capital. Barclays
Corporate loans and advances held at fair value, which comprise lending to property, government and business and other services, were £14,401m
(2009: £13,074m). Movements in the fair value of these loans are substantially offset by fair value movements on hedging instruments. Barclays Capital
loans and advances held at fair value were £9,987m (2009: £12,835m). Included within this balance is £4,712m relating to credit market exposures, the
majority of which is made up of commercial real estate loans, £5,275m primarily comprising loans to financial institutions and business and other services.
Loans and advances held at fair value by industry sector
As at 31st December 2010
£m
2009
£m
Financial institutions 2,125 3,543
Manufacturing 347 1,561
Construction 249 237
Property 11,934 11,490
Government 5,088 5,024
Energy and water 370 241
Wholesale and retail distribution and leisure 800 664
Business and other services 3,246 2,793
Other 363 356
Total 24,522 25,909
Loans and advances at amortised cost net of impairment allowances, by industry sector and geography
United
Kingdom
£m
Other
European
Union
£m
United
States
£m
Africa
£m
Rest of the
World
£m
Total
£m
As at 31st December 2010
Financial institutions 23,184 25,173 53,191 3,786 18,677 124,011
Manufacturing 6,591 4,160 704 1,193 2,118 14,766
Construction 3,607 1,258 5 739 254 5,863
Property 13,356 2,895 493 4,706 1,357 22,807
Government 533 1,159 324 2,217 2,068 6,301
Energy and water 2,181 3,090 2,092 136 1,732 9,231
Wholesale and retail distribution and leisure 11,441 2,444 509 1,646 1,317 17,357
Business and other services 15,185 4,358 979 2,841 2,865 26,228
Home loans 104,872 36,979 28 24,911 1,265 168,055
Cards, unsecured loans and other personal lending 26,255 7,499 6,765 3,755 2,394 46,668
Other 8,023 4,629 766 8,483 2,553 24,454
Net loans and advances to customers and banks 215,228 93,644 65,856 54,413 36,600 465,741
As at 31st December 2009
Financial institutions 26,194 26,815 57,442 4,295 15,077 129,823
Manufacturing 8,407 5,327 773 1,398 2,292 18,197
Construction 3,503 1,380 7 850 192 5,932
Property 13,424 4,129 412 4,154 1,124 23,243
Government 913 770 360 3,072 4,111 9,226
Energy and water 2,447 3,878 2,333 156 1,909 10,723
Wholesale and retail distribution and leisure 12,610 2,362 720 1,690 1,774 19,156
Business and other services 16,359 4,774 1,708 3,997 2,765 29,603
Home loans 90,840 35,644 19 21,596 1,000 149,099
Cards, unsecured loans and other personal lending 24,999 6,737 6,672 813 1,354 40,575
Other 9,003 5,224 1,046 7,862 2,647 25,782
Net loans and advances to customers and banks 208,699 97,040 71,492 49,883 34,245 461,359
96 Barclays PLC Annual Report 2010 www.barclays.com/annualreport10