Company statement of financial position
At 31 December 2010
| |
|
|
£m |
| |
Notes |
At 31
December 2010 |
At 31 December 2009 |
| Assets |
|
|
|
| Investments in Group subsidiaries |
8 |
9,373 |
8,993 |
| Investments in associated
undertakings |
9 |
26 |
26 |
| Other assets (including
inter-company) |
4 |
1,299 |
1,644 |
| Derivative financial instruments -
assets |
2 |
109 |
176 |
| Cash and cash equivalents |
|
438 |
414 |
| Total
assets |
|
11,245 |
11,253 |
| Liabilities |
|
|
|
| Borrowed funds |
3 |
1,451 |
1,406 |
| Provisions |
6 |
15 |
17 |
| Other liabilities (including
inter-company) |
5 |
4,317 |
4,628 |
| Derivative financial instruments
- liabilities |
2 |
100 |
58 |
| Total
liabilities |
|
5,883 |
6,109 |
| |
|
|
|
| Net
assets |
|
5,362 |
5,144 |
| |
|
|
|
| Shareholders'
equity |
|
|
|
| Equity attributable to equity
holders |
|
5,362 |
5,144 |
The Company's financial statements on pages 315 to 329 were
approved by the Board of Directors on 8th March 2011.
Julian Roberts
Group Chief Executive
Philip Broadley
Group Finance Director
