Group Finance Director's Report

Balance Sheet and Credit Quality Analysis

  Retail
£bn
Corporate
£bn
International
£bn
Treasury & Asset Mgmt
£bn
Total 31.12.2007
£bn
Total 31.12.2006
£bn
Loans and advances to customers 253.4 109.3 67.1 0.2 430.0 376.8
Impairment provisions 2.3 0.8 0.3   3.4 3.1
Loans and advances to customers (before provisions) 255.7 110.1 67.4 0.2 433.4 379.9
             
Customer deposits 158.3 44.1 23.6 17.2 243.2 211.9
Risk weighted assets (Basel I) 117.6 129.0 56.9 26.0 330.8* 276.0*

* Includes risk weighted assets of £1.3bn (2006 £0.8bn) attributable to Insurance & Investment.

Loans and advances to customers increased by 14% to £430.0bn (2006 £376.8bn). The increase was 7% in Retail, 22% in Corporate and 38% in International.

Customer deposits increased by 15% to £243.2bn (2006 £211.9bn) and wholesale funding increased by 16% to £248.0bn (2006 £214.2bn).

Classification of advances

The mix of the Group’s gross lending portfolio at the year end is summarised in the following table:

  As at 31.12.2007
%
As a t31.12.2006
%
Manufacturing industry 1 1
Construction and property 8 8
Hotels, restaurants and wholesale and retail trade 2 2
Transport, storage and communication 1 2
Financial 1 2
Other services 6 5
Individuals:    
Residential Mortgages 55 58
Other personal lending 5 5
Overseas residents 21 17
Total 100 100
Credit Quality & Provisions

The total charge for loan impairment losses against Group profits was £2,012m (2006 £1,742m), a 15% increase which represents 0.50% of average advances (2006 0.48%).

Impairment Provisions Total
£m
At 1 January 2007 3,089
Amounts written off during the year (1,726)
New impairment provisions less releases 2,111
Exchange movements 28
Discount unwind on impaired advances (129)
Closing balance at 31 December 2007 3,373
   
New impairment provisions less releases 2,111
Recoveries of amounts previously written off (99)
Net charge to income statement 2,012

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