|
|
|
Group |
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
Available- |
|
|
|
Tax |
|
|
|
|
|
|
|
|
|
Accelerated |
|
|
|
|
|
for-sale |
|
Cash |
|
losses |
|
|
|
|
|
|
|
|
|
capital |
|
|
|
Deferred |
|
financial |
|
flow |
|
carried |
|
|
|
|
|
|
|
Pension |
|
allowances |
|
Provisions |
|
gains |
|
assets |
|
hedging |
|
forward |
|
Other |
|
Total |
|
|
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
At 1 January 2016 |
|
(873) |
|
(6) |
|
(61) |
|
18 |
|
7 |
|
4 |
|
(869) |
|
(8) |
|
(1,788) |
|
Acquisitions and disposals of subsidiaries |
|
1 |
|
— |
|
— |
|
3 |
|
4 |
|
— |
|
249 |
|
— |
|
257 |
|
(Credit)/charge to income statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- from continuing operations |
|
(51) |
|
(4) |
|
(2) |
|
1 |
|
(5) |
|
(5) |
|
41 |
|
9 |
|
(16) |
|
- from discontinued operations |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(5) |
|
— |
|
(5) |
|
Charge/(credit) to other comprehensive income |
|
207 |
|
— |
|
— |
|
— |
|
(5) |
|
1 |
|
— |
|
(1) |
|
202 |
|
Currency translation and other adjustments |
|
1 |
|
16 |
|
— |
|
(5) |
|
— |
|
— |
|
(35) |
|
5 |
|
(18) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January 2017 |
|
(715) |
|
6 |
|
(63) |
|
17 |
|
1 |
|
— |
|
(619) |
|
5 |
|
(1,368) |
|
Acquisitions and disposals of subsidiaries |
|
— |
|
30 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
30 |
|
Charge/(credit) to income statement |
|
3 |
|
(32) |
|
20 |
|
(5) |
|
— |
|
— |
|
64 |
|
— |
|
50 |
|
Charge/(credit) to other comprehensive income |
|
230 |
|
— |
|
— |
|
(1) |
|
— |
|
— |
|
— |
|
— |
|
229 |
|
Currency translation and other adjustments |
|
3 |
|
— |
|
(3) |
|
1 |
|
— |
|
— |
|
— |
|
1 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December 2017 |
|
(479) |
|
4 |
|
(46) |
|
12 |
|
1 |
|
— |
|
(555) |
|
6 |
|
(1,057) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank |
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
Available |
|
|
|
Tax |
|
|
|
|
|
|
|
|
|
Accelerated |
|
|
|
|
|
for sale |
|
Cash |
|
losses |
|
|
|
|
|
|
|
|
|
capital |
|
|
|
Deferred |
|
financial |
|
flow |
|
carried |
|
|
|
|
|
|
|
Pension |
|
allowances |
|
Provisions |
|
gains |
|
assets |
|
hedging |
|
forward |
|
Other |
|
Total |
|
|
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
At 1 January 2016 |
|
(877) |
|
(9) |
|
(47) |
|
14 |
|
1 |
|
— |
|
(628) |
|
— |
|
(1,546) |
|
(Credit)/charge to income statement |
|
(58) |
|
(1) |
|
(3) |
|
(1) |
|
(1) |
|
(1) |
|
23 |
|
— |
|
(42) |
|
Charge/(credit) to other comprehensive income |
|
223 |
|
— |
|
(1) |
|
— |
|
— |
|
1 |
|
— |
|
— |
|
223 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January 2017 |
|
(712) |
|
(10) |
|
(51) |
|
13 |
|
— |
|
— |
|
(605) |
|
— |
|
(1,365) |
|
Charge/(credit) to income statement |
|
6 |
|
(6) |
|
14 |
|
(2) |
|
— |
|
— |
|
64 |
|
— |
|
76 |
|
Charge/(credit) to other comprehensive income |
|
229 |
|
— |
|
— |
|
(1) |
|
— |
|
— |
|
— |
|
— |
|
228 |
|
Currency translation and other adjustments |
|
— |
|
— |
|
— |
|
1 |
|
— |
|
— |
|
— |
|
— |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December 2017 |
|
(477) |
|
(16) |
|
(37) |
|
11 |
|
— |
|
— |
|
(541) |
|
— |
|
(1,060) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|