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Consolidated balance sheet - GBP (£)
£ in Millions
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and balances at central banks £ 136,359 £ 171,036 [1],[2]
Cash collateral and settlement balances 74,352 77,172 [1]
Loans and advances at amortised cost 136,959 324,590 [1]
Reverse repurchase agreements and other similar secured lending 1,613 12,546 [1]
Trading portfolio assets 104,038 113,755 [1]
Financial assets at fair value through the income statement 145,250 116,282 [1]
Derivative financial instruments 222,683 237,987 [1]
Financial investments 0 58,963 [1]
Financial assets at fair value through other comprehensive income 44,994 0 [1]
Investments in associates and joint ventures 762 718 [1]
Goodwill and intangible assets 1,327 4,885 [1]
Property, plant and equipment 947 1,519 [1]
Current tax assets 1,713 376 [1]
Deferred tax assets 2,970 3,352 [1]
Retirement benefit assets 1,768 966 [1]
Other assets 1,965 4,003 [1]
Assets included in disposal groups classified as held for sale 0 1,193 [1]
Total Assets 877,700 1,129,343 [1]
Liabilities    
Deposits at amortised cost 199,337 399,189 [1]
Cash collateral and settlement balances 67,736 68,143 [1]
Repurchase agreements and other similar secured borrowing 7,378 40,338 [1]
Debt securities in issue 39,063 69,386 [1]
Subordinated liabilities 35,327 24,193 [1]
Trading portfolio liabilities 36,614 37,352 [1]
Financial liabilities designated at fair value 217,741 173,718 [1]
Derivative financial instruments 219,592 238,345 [1]
Current tax liabilities 621 494 [1]
Retirement benefit liabilities 283 287 [1]
Other liabilities 5,170 8,862 [1]
Provisions 1,127 3,302 [1]
Total liabilities 829,989 1,063,609 [1]
Equity    
Called up share capital and share premium 2,348 14,453 [1]
Other equity instruments 7,595 8,982 [1]
Other reserves 3,361 3,808 [1]
Retained earnings 34,405 38,490 [1]
Total equity excluding non-controlling interests 47,709 65,733 [1]
Non-controlling interests 2 1 [1]
Total equity 47,711 65,734 [1]
Total liabilities and equity 877,700 1,129,343 [1]
Barclays Bank Group [member]    
Assets    
Cash and balances at central banks 136,359 171,036 [3]
Cash collateral and settlement balances 74,352 77,172 [3]
Loans and advances at amortised cost 136,959 324,590 [3]
Reverse repurchase agreements and other similar secured lending 1,613 12,546 [3]
Trading portfolio assets 104,038 113,755 [3]
Financial assets at fair value through the income statement 145,250 116,282 [3]
Derivative financial instruments 222,683 237,987 [3]
Financial investments [3]   58,963
Financial assets at fair value through other comprehensive income 44,994  
Goodwill and intangible assets 1,327 4,885 [3]
Current tax assets [3]   376
Deferred tax assets 2,970 3,352 [3]
Retirement benefit assets 1,768 966 [3]
Total Assets 877,700 1,129,343 [3]
Liabilities    
Deposits at amortised cost 199,337 399,189 [3]
Cash collateral and settlement balances 67,736 68,143 [3]
Repurchase agreements and other similar secured borrowing 7,378 40,338 [3]
Debt securities in issue 39,063 69,386 [3]
Subordinated liabilities 35,327 24,193 [3]
Trading portfolio liabilities 36,614 37,352 [3]
Financial liabilities designated at fair value 217,741 173,718 [3]
Derivative financial instruments 219,592 238,345 [3]
Current tax liabilities [3]   494
Retirement benefit liabilities 283 287 [3]
Other liabilities 5,170 8,862 [3]
Total liabilities 829,989 1,063,609 [3]
Equity    
Other equity instruments 7,595 8,982 [3]
Other reserves 3,361 3,808 [3]
Total equity £ 47,711 £ 65,734 [3]
[1]

Barclays introduced changes to the balance sheet presentation as at 31 December 2017 as a result of the adoption of new accounting policies on 1 January 2018. Further detail on the adoption of new accounting policies can be found in Note 1 on pages 00 to 00, Note 42 on pages 00 to 00 and the Credit risk disclosures on pages 00 to 00.

[2]

Following the sale of the UK banking business on 1 April 2018 by the Group, the con tinuing operations for 2016 and 2017 have been restated to disclose the UK banking business as a discontinued operation. Further detail on the discontinued operations can be found in Note 3 on pages 00 to 00.

[3]

Barclays introduced changes to the balance sheet presentation as at 31 December 2017 as a result of the adoption of new accounting policies on 1 January 2018. Further detail on the adoption of new accounting policies can be found in Note 1 on pages 00 to 00, Note 42 on pages 00 to 00 and the Credit risk disclosures on pages 00 to 00.