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PARENT COMPANY DISCLOSURES - Company Balance Sheet (Details) - GBP (£)
£ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets        
Cash and cash equivalents £ 76,379 £ 75,467 £ 57,811 £ 55,224
Financial assets at fair value through profit or loss [1] 206,771 191,169    
Derivative financial instruments 22,051 29,613    
Debt securities 6,835 5,405    
Current tax recoverable 363 660    
Deferred tax assets 3,118 2,741    
Other assets [1] 15,449 16,846    
Total assets 886,525 871,269    
Liabilities        
Financial liabilities at fair value through profit or loss 23,123 22,646    
Derivative financial instruments 18,060 27,313    
Debt securities in issue 71,552 87,397    
Other liabilities 19,947 20,347    
Subordinated liabilities 13,108 14,261 17,130  
Segment external liabilities 833,373 821,856    
Equity        
Share capital 7,102 7,084    
Share premium account 18,479 17,863 17,751 17,719
Retained profits 10,241 4,584    
Ordinary shareholders’ equity 47,011 43,278    
Total equity 53,152 49,413 47,806 50,199
Total equity and liabilities 886,525 871,269    
Parent company        
Assets        
Cash and cash equivalents 50 7 29 57
Financial assets at fair value through profit or loss 20,362 14,362    
Derivative financial instruments 793 1,832    
Amounts due from subsidiaries 0 27    
Debt securities 2,033 0    
Loans to subsidiaries 14,238 20,107    
Current tax recoverable 28 16    
Deferred tax assets 26 10    
Investment in subsidiaries 49,142 49,903    
Other assets 2 982    
Total assets 86,674 87,246    
Liabilities        
Financial liabilities at fair value through profit or loss 9,748 8,635    
Derivative financial instruments 414 803    
Debt securities in issue 17,748 20,545    
Other liabilities 261 1,899    
Subordinated liabilities 8,105 7,760    
Segment external liabilities 36,276 39,642    
Equity        
Share capital 7,102 7,084    
Share premium account 18,479 17,863    
Merger reserve 6,806 7,420    
Capital redemption reserve 4,479 4,462    
Retained profits 7,626 4,869    
Ordinary shareholders’ equity 44,492 41,698    
Other equity instruments 5,906 5,906    
Total equity 50,398 47,604 £ 46,494 £ 45,125
Total equity and liabilities £ 86,674 £ 87,246    
[1] See note 1 regarding changes to presentation.