Subclassifications Of Assets, Liabilities And Equities [Abstract]

SANTANDER UK PLC - Filing #1855646

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,513,000,000 GBP
1,548,000,000 GBP
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1,550,000,000 GBP
1,545,000,000 GBP
Investments accounted for using equity method [abstract]
Investments in joint ventures accounted for using equity method
252,000,000 GBP
201,000,000 GBP
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
6,024,000,000 GBP
5,851,000,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
46,484,000,000 GBP
49,254,000,000 GBP
46,697,000,000 GBP
27,871,000,000 GBP
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
49,000,000 GBP
GBP
Miscellaneous assets [abstract]
Net defined benefit asset
1,050,000,000 GBP
1,572,000,000 GBP
Derivative financial assets
2,407,000,000 GBP
1,681,000,000 GBP
Loans and advances
Loans and advances to banks
992,000,000 GBP
1,169,000,000 GBP
Loans and advances to customers
219,716,000,000 GBP
210,094,000,000 GBP
Cash and bank balances at central banks
44,190,000,000 GBP
48,139,000,000 GBP
41,250,000,000 GBP
Mandatory reserve deposits at central banks
2,223,000,000 GBP
2,498,000,000 GBP
1,839,000,000 GBP
Bank balances at central banks other than mandatory reserve deposits
41,967,000,000 GBP
45,641,000,000 GBP
39,411,000,000 GBP
Reverse repurchase agreements and cash collateral on securities borrowed
7,348,000,000 GBP
12,683,000,000 GBP
Other assets
2,016,000,000 GBP
1,500,000,000 GBP
Miscellaneous liabilities [abstract]
Net defined benefit liability
25,000,000 GBP
37,000,000 GBP
Derivative financial liabilities
951,000,000 GBP
777,000,000 GBP
Deposit liabilities
Deposits from banks
28,525,000,000 GBP
33,855,000,000 GBP
Deposits from customers [abstract]
Deposits from customers
195,568,000,000 GBP
192,926,000,000 GBP
Subordinated liabilities [abstract]
Subordinated liabilities
2,332,000,000 GBP
2,228,000,000 GBP
Debt instruments issued
31,531,000,000 GBP
25,520,000,000 GBP
Repurchase agreements and cash collateral on securities lent
7,982,000,000 GBP
11,718,000,000 GBP
Other liabilities
2,581,000,000 GBP
2,067,000,000 GBP
Issued capital [abstract]
Issued capital
3,105,000,000 GBP
3,105,000,000 GBP
Retained earnings [abstract]
Retained earnings
4,848,000,000 GBP
5,053,000,000 GBP
Net assets (liabilities) [abstract]
Assets
285,213,000,000 GBP
287,098,000,000 GBP
Liabilities
270,806,000,000 GBP
270,996,000,000 GBP
Assets less current liabilities [abstract]

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