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PARENT COMPANY DISCLOSURES - Company Balance Sheet (Details) - GBP (£)
£ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Assets          
Cash and cash equivalents £ 95,829 £ 79,194 [1] £ 78,145 [1] £ 59,507 £ 59,507 [1]
Financial assets at fair value through profit or loss 180,609 206,771      
Derivative financial instruments 24,753 22,051      
Debt securities 9,926 6,835      
Current tax recoverable 612 363      
Deferred tax assets 5,228 3,118      
Other assets [2] 13,837 14,690      
Total assets 877,829 886,525      
Liabilities          
Financial liabilities at fair value through profit or loss 17,755 23,123      
Derivative financial instruments 24,042 18,060      
Debt securities in issue 73,819 71,552      
Other liabilities 19,090 19,947      
Subordinated liabilities 10,730 13,108 14,261    
Segment external liabilities 830,308 833,373      
Equity          
Share capital 6,729 7,102      
Share premium account 18,504 18,479 17,863   17,751
Retained profits 10,145 10,241      
Ordinary shareholders’ equity 41,980 47,011      
Total equity 47,521 53,152 49,413   47,806
Total equity and liabilities 877,829 886,525      
Parent company          
Assets          
Cash and cash equivalents 48 50 7   29
Financial assets at fair value through profit or loss 20,292 20,362      
Derivative financial instruments 1,197 793      
Amounts due from subsidiaries 0 0      
Debt securities 2,279 2,033      
Loans to subsidiaries 14,119 14,238      
Investment in subsidiaries 49,609 49,142      
Current tax recoverable 4 28      
Deferred tax assets 93 26      
Other assets 0 2      
Total assets 87,641 86,674      
Liabilities          
Due to subsidiaries1 27 200      
Financial liabilities at fair value through profit or loss 13,865 9,748      
Derivative financial instruments 1,550 414      
Debt securities in issue 15,366 17,748      
Other liabilities 125 61      
Subordinated liabilities 9,218 8,105      
Segment external liabilities 40,151 36,276      
Equity          
Share capital 6,729 7,102      
Share premium account 18,504 18,479      
Merger reserve 6,806 6,806      
Capital redemption reserve 4,932 4,479      
Retained profits 5,222 7,626      
Ordinary shareholders’ equity 42,193 44,492      
Other equity instruments 5,297 5,906      
Total equity 47,490 50,398 £ 47,604   £ 46,494
Total equity and liabilities £ 87,641 £ 86,674      
[1] 1    Restated, see page F-16.
[2] 1    See note 1 regarding changes to presentation.