- Annual Report 2008
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- Financials
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- Financial Statements of the Company
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- Company balance sheet
Financial Statements Of The Company
Company Balance Sheet
At 31 December 2008
|
Notes
|
At
31 December £m 2008 |
At
31 December £m 2007 |
|
| Assets | |||
| Investments in Group subsidiaries |
8
|
7,595
|
4,792
|
| Investments in associated undertakings |
9
|
26
|
25
|
| Investments and securities |
1
|
39
|
45
|
| Other assets (including inter-company) |
2
|
2,943
|
2,943
|
| Derivative financial instruments - assets |
3
|
197
|
72
|
| Cash and cash equivalents |
3
|
41
|
|
| Total assets |
10,803
|
7,918
|
|
| Liabilities | |||
| Borrowed funds |
4
|
1,037
|
1,134
|
| Provisions |
5
|
20
|
23
|
| Other liabilities (including inter-company) |
6
|
4,679
|
1,745
|
| Derivative financial instruments - liabilities |
3
|
91
|
31
|
| Total liabilities |
5,827
|
2,933
|
|
|
|
|
||
| Net assets |
4,976
|
4,985
|
|
| Shareholders' equity | |||
| Equity attributable to equity holders |
4,976
|
4,985
|
The Company's financial statements on pages 266 to 278 were approved by the Board of Directors on 4 March 2009.
| Julian Roberts Chief Executive |
Philip Broadley Group Finance Director |
