Subclassifications Of Assets, Liabilities And Equities [Abstract]

NATIONWIDE BUILDING SOCIETY - Filing #6135789

Concept As at
2025-03-31
As at
2024-04-04
As at
2023-04-04
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1,481,000,000 GBP
848,000,000 GBP
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements
- GBP
- GBP
Prepayments and accrued income including contract assets [abstract]
Prepayments and accrued income including contract assets
394,000,000 GBP
294,000,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
28,525,000,000 GBP
24,345,000,000 GBP
26,096,000,000 GBP
Miscellaneous assets [abstract]
Net defined benefit asset
892,000,000 GBP
610,000,000 GBP
Derivative financial assets
4,742,000,000 GBP
6,290,000,000 GBP
Investments other than investments accounted for using equity method
28,663,000,000 GBP
26,532,000,000 GBP
Loans and advances
Loans and advances to banks
1,810,000,000 GBP
918,000,000 GBP
Loans and advances to customers
300,889,000,000 GBP
213,440,000,000 GBP
Cash and bank balances at central banks
29,483,000,000 GBP
25,231,000,000 GBP
Other assets
224,000,000 GBP
435,000,000 GBP
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals and deferred income including contract liabilities
1,223,000,000 GBP
405,000,000 GBP
Miscellaneous liabilities [abstract]
Derivative financial liabilities
1,547,000,000 GBP
1,451,000,000 GBP
Deposit liabilities
Deposits from banks
6,053,000,000 GBP
16,388,000,000 GBP
Deposits from customers [abstract]
Deposits from customers
74,667,000,000 GBP
4,530,000,000 GBP
Subordinated liabilities [abstract]
Subordinated liabilities
2,444,000,000 GBP
2,075,000,000 GBP
Debt instruments issued
51,109,000,000 GBP
34,749,000,000 GBP
Other liabilities
2,432,000,000 GBP
859,000,000 GBP
Accumulated other comprehensive income [abstract]
Revaluation surplus
35,000,000 GBP
36,000,000 GBP
Reserve of cash flow hedges
132,000,000 GBP
127,000,000 GBP
Reserve of change in value of foreign currency basis spreads
53,000,000 GBP
51,000,000 GBP
Miscellaneous equity [abstract]
Additional paid-in capital
1,485,000,000 GBP
1,336,000,000 GBP
Net assets (liabilities) [abstract]
Assets
367,877,000,000 GBP
272,087,000,000 GBP
Liabilities
347,395,000,000 GBP
254,401,000,000 GBP
Assets less current liabilities [abstract]

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