Barclays 2013 Annual Report Download - page 186
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Risk review
Credit risk continued
Spain (audited)
Fair value through profit or loss
Trading portfolio Derivatives
Designated
at FV Total
As at 31 December Assets
£m
Liabilities
£m
Net
£m
Assets
£m
Liabilities
£m
Cash
collateral
£m
Net
£m
Assets
£m
2013
£m
2012
£m
Sovereign 1,020 (1,011) 9 28 (4) – 24 107 140 476
Financial institutions 612 (114) 498 5,572 (5,572) – – 359 857 788
Corporate 479 (187) 292 398 (206) – 192 421 905 817
Fair value through OCI
Available for sale investmentsa
As at 31 December Cost
£m
AFS
reserve
£m
2013
Total
£m
2012
Total
£m
Sovereign 22 1 23 1,562
Financial institutions 159 4 163 480
Corporate 7 1 8 10
Held at amortised cost
Loans and advances
As at 31 December Gross
£m
Impairment
allowances
£m
2013
Total
£m
2012
Total
£m
Sovereign 21 – 21 29
Financial institutions 24 (15) 9 257
Residential mortgages 12,670 (133) 12,537 13,305
Corporate 3,224 (934) 2,290 3,311
Other retail lending 2,453 (161) 2,292 2,428
Off-balance sheet
Contingent liabilities
and commitments
As at 31 December 2013
£m
2012
£m
Sovereign – –
Financial institutions 283 88
Residential mortgages 7 12
Corporate 1,831 1,938
Other retail lending 1,132 1,263
Note
a ‘Cost’ refers to the fair value of the asset at recognition, less any impairment booked. ‘AFS reserve’ is the cumulative fair value gain or loss on the assets that is held in equity.
‘Total’ is the fair value of the assets at the balance sheet date.
barclays.com/annualreport
184 Barclays PLC Annual Report 2013