Subclassifications Of Assets, Liabilities And Equities [Abstract]

NATIONWIDE BUILDING SOCIETY - Filing #1650933

Concept As at
2022-04-04
As at
2021-04-04
As at
2020-04-04
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
913,000,000 GBP
1,101,000,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
- GBP
- GBP
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
30,221,000,000 GBP
16,693,000,000 GBP
Cash and cash equivalents
30,824,000,000 GBP
17,705,000,000 GBP
14,474,000,000 GBP
Miscellaneous assets [abstract]
Net defined benefit asset
1,008,000,000 GBP
172,000,000 GBP
Derivative financial assets
4,723,000,000 GBP
3,809,000,000 GBP
Investments other than investments accounted for using equity method
25,484,000,000 GBP
25,473,000,000 GBP
Loans and advances
Loans and advances to banks
3,052,000,000 GBP
3,660,000,000 GBP
Loans and advances to customers
208,066,000,000 GBP
201,547,000,000 GBP
Other assets
106,000,000 GBP
210,000,000 GBP
Miscellaneous liabilities [abstract]
Derivative financial liabilities
1,428,000,000 GBP
1,622,000,000 GBP
Deposit liabilities
Deposits from banks
36,425,000,000 GBP
27,022,000,000 GBP
Deposits from customers [abstract]
Deposits from customers
5,208,000,000 GBP
4,522,000,000 GBP
Subordinated liabilities [abstract]
Subordinated liabilities
8,250,000,000 GBP
7,575,000,000 GBP
Debt instruments issued
25,629,000,000 GBP
27,923,000,000 GBP
Other liabilities
668,000,000 GBP
933,000,000 GBP
Accumulated other comprehensive income [abstract]
Revaluation surplus
46,000,000 GBP
44,000,000 GBP
Reserve of cash flow hedges
184,000,000 GBP
195,000,000 GBP
Reserve of change in value of foreign currency basis spreads
43,000,000 GBP
46,000,000 GBP
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income
89,000,000 GBP
110,000,000 GBP
Miscellaneous equity [abstract]
Additional paid-in capital
1,336,000,000 GBP
1,336,000,000 GBP
Net assets (liabilities) [abstract]
Assets
272,354,000,000 GBP
254,914,000,000 GBP
Liabilities
256,655,000,000 GBP
240,801,000,000 GBP
Assets less current liabilities [abstract]

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