Barclays 2013 Annual Report Download - page 281

As at Notes
31 December
2013
£m
31 December
2012
£m
1 January
2012
£m
Assets
Cash and balances at central banks 45,687 86,191 106,990
Items in the course of collection from other banks 1,282 1,473 1,812
Trading portfolio assets 13 133,069 146,352 153,508
Financial assets designated at fair value 14 38,968 46,629 37,767
Derivative financial instruments 15 324,335 469,156 538,977
Available for sale investments 16 91,756 75,109 68,495
Loans and advances to banks 20 37,853 40,462 47,422
Loans and advances to customers 20 430,411 423,906 429,559
Reverse repurchase agreements and other similar secured lending 23 186,779 176,522 153,030
Prepayments, accrued income and other assets 4,414 4,365 4,565
Investments in associates and joint ventures 40 653 633 487
Property, plant and equipment 24 4,216 5,754 7,166
Goodwill and intangible assets 25 7,685 7,915 7,846
Current tax assets 10 219 252 374
Deferred tax assets 10 4,807 3,563 3,611
Retirement benefit assets 37 133 53 41
Total assets 1,312,267 1,488,335 1,561,650
Liabilities
Deposits from banks 54,834 77,012 91,123
Items in the course of collection due to other banks 1,359 1,587 969
Customer accounts 427,902 385,411 365,527
Repurchase agreements and other similar secured borrowing 23 196,748 217,178 207,292
Trading portfolio liabilities 13 53,464 44,794 45,887
Financial liabilities designated at fair value 17 64,796 78,561 88,453
Derivative financial instruments 15 320,634 462,721 528,249
Debt securities in issue 86,693 119,525 129,678
Subordinated liabilities 31 21,695 24,018 24,870
Accruals, deferred income and other liabilities 27 12,934 12,532 12,854
Provisions 28 3,886 2,766 1,529
Current tax liabilities 10 1,042 621 1,396
Deferred tax liabilities 10 373 341 566
Retirement benefit liabilities 37 1,958 1,282 243
Total liabilities 1,248,318 1,428,349 1,498,636
Total equity
Called up share capital and share premium 32 19,887 12,477 12,380
Other equity instruments 32 2,063 – –
Other reserves 33 249 3,674 3,837
Retained earnings 33,186 34,464 37,190
Total equity excluding non-controlling interests 55,385 50,615 53,407
Non-controlling interests 34 8,564 9,371 9,607
Total equity 63,949 59,986 63,014
Total liabilities and equity 1,312,267 1,488,335 1,561,650
Sir David Walker
Group Chairman
Antony Jenkins
Group Chief Executive
Tushar Morzaria
Group Finance Director
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