Barclays 2013 Annual Report Download - page 150

Risk review
Credit risk continued
Credit risk concentrations by industry (audited)
As at
31 December 2012 Banks
£m
Other
financial
insti-
tutions
£m
Manu-
facturing
£m
Const-
ruction
and
property
£m
Govern-
ment and
central
bank
£m
Energy
and
water
£m
Wholesale
and retail
distrib-
ution and
leisure
£m
Business
and other
services
£m
Home
loans
£m
Cards,
unsecured
loans and
other
personal
lending
£m
Other
£m
Total
£m
On-balance sheet:
Cash and balances
at central banks – – – – 86,191 – – – – – – 86,191
Items in the course
of collection from
other banks 1,473 – – – – – – – – – – 1,473
Trading portfolio
assets 9,240 25,966 2,072 504 73,848 3,124 446 2,257 – – 1,260 118,717
Financial assets
designated at
fair value 5,798 3,677 175 10,087 11,579 335 600 3,581 – – 402 36,234
Derivative financial
instruments 349,481 81,090 2,401 4,478 9,589 10,011 2,203 6,906 – – 2,997 469,156
Loans and
advances to banks 38,842 – – – 1,620 – – – – – – 40,462
Loans and
advances to
customers – 86,330 11,518 25,877 4,788 7,622 14,603 24,152 171,993 55,645 21,378 423,906
Reverse repurchase
agreements and
other similar
secured lending 64,616 106,231 4 1,014 3,684 261 98 610 – – 4 176,522
Available for sale
debt securities 16,933 10,267 92 91 46,177 122 42 846 – – 101 74,671
Other assets 249 632 2 34 165 6 8 192 13 694 6 2,001
Total on-balance
sheet 486,632 314,193 16,264 42,085 237,641 21,481 18,000 38,544 172,006 56,339 26,148 1,429,333
Off-balance sheet:
Contingent
liabilities 1,369 4,701 2,532 1,218 1,690 2,684 1,484 4,219 89 333 1,538 21,857
Documentary
credits and other
short-term trade
related transactions 559 51 55 3 – 1 77 275 – 4 2 1,027
Forward starting
reverse repurchase
agreements 17,853 5,086 20 – 1 – 33 548 – 8 – 23,549
Standby facilities,
credit lines
and other
commitmentsa 8,068 26,396 24,937 8,675 3,829 21,790 10,566 13,727 17,538 96,993 15,297 247,816
Total off-balance
sheetb27,849 36,234 27,544 9,896 5,520 24,475 12,160 18,769 17,627 97,338 16,837 294,249
Total 514,481 350,427 43,808 51,981 243,161 45,956 30,160 57,313 189,633 153,677 42,985 1,723,582
Notes
a 2012 amounts for Banks have been revised to include £8,068m previously categorised as Other financial institutions.
b Off-balance sheet commitments have been revised to reflect the inclusion of forward starting reverse repurchase agreements.
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148 Barclays PLC Annual Report 2013