Barclays PLC
NYSE:BCS
Balance Sheet
Balance Sheet Decomposition
Barclays PLC
Barclays PLC
Balance Sheet
Barclays PLC
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
202 398
|
226 819
|
262 386
|
268 892
|
282 296
|
345 398
|
461 815
|
420 224
|
427 942
|
431 934
|
425 729
|
434 237
|
427 767
|
399 217
|
392 784
|
313 415
|
315 831
|
329 491
|
333 732
|
351 753
|
388 764
|
333 288
|
337 946
|
352 885
|
|
| Investments |
123 765
|
132 126
|
173 622
|
613 613
|
668 815
|
829 733
|
1 510 794
|
849 111
|
942 597
|
999 482
|
953 892
|
827 240
|
835 857
|
628 102
|
626 447
|
670 970
|
665 021
|
676 880
|
854 651
|
833 590
|
908 111
|
948 390
|
990 125
|
991 960
|
|
| PP&E Net |
1 626
|
1 790
|
2 282
|
2 754
|
2 492
|
2 996
|
4 674
|
4 419
|
6 140
|
4 238
|
4 068
|
3 765
|
3 579
|
3 328
|
2 744
|
2 456
|
2 526
|
4 202
|
4 026
|
3 548
|
3 611
|
3 415
|
3 595
|
3 677
|
|
| PP&E Gross |
1 626
|
1 790
|
2 282
|
2 754
|
2 492
|
2 996
|
4 674
|
4 419
|
6 140
|
4 238
|
4 068
|
3 765
|
3 579
|
3 328
|
2 744
|
2 456
|
2 526
|
4 202
|
4 026
|
3 548
|
3 611
|
3 415
|
3 595
|
3 677
|
|
| Accumulated Depreciation |
2 046
|
2 221
|
2 408
|
2 602
|
2 456
|
2 863
|
3 198
|
3 674
|
4 483
|
4 496
|
4 770
|
4 721
|
4 835
|
4 912
|
4 535
|
3 794
|
4 123
|
4 548
|
5 001
|
5 713
|
4 942
|
4 512
|
4 493
|
4 600
|
|
| Intangible Assets |
0
|
0
|
139
|
1 269
|
1 215
|
1 282
|
2 777
|
1 737
|
2 478
|
5 082
|
2 709
|
2 807
|
3 293
|
3 617
|
3 809
|
3 950
|
4 066
|
4 220
|
4 057
|
4 168
|
4 327
|
3 617
|
3 825
|
3 869
|
|
| Goodwill |
3 934
|
4 406
|
4 518
|
6 022
|
6 092
|
7 014
|
7 625
|
7 058
|
6 219
|
10 610
|
5 206
|
4 878
|
4 887
|
4 605
|
3 917
|
3 899
|
3 907
|
3 899
|
3 891
|
3 893
|
3 912
|
4 177
|
4 450
|
4 415
|
|
| Long-Term Investments |
455
|
428
|
429
|
546
|
228
|
377
|
341
|
422
|
518
|
427
|
633
|
653
|
711
|
573
|
684
|
718
|
762
|
721
|
781
|
999
|
922
|
879
|
891
|
739
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
1 388
|
686
|
764
|
1 463
|
2 668
|
2 303
|
2 643
|
3 369
|
3 616
|
5 435
|
19 760
|
12 695
|
76 337
|
5 616
|
5 596
|
5 398
|
5 258
|
8 498
|
11 734
|
13 543
|
19 438
|
14 232
|
|
| Other Assets |
31 039
|
36 140
|
39 009
|
10 756
|
12 499
|
12 682
|
14 316
|
13 765
|
11 558
|
9 513
|
8 000
|
9 017
|
8 828
|
8 030
|
7 371
|
8 923
|
8 130
|
7 400
|
6 990
|
7 939
|
9 774
|
10 490
|
9 424
|
9 930
|
|
| Total Assets |
403 062
N/A
|
443 262
+10%
|
538 181
+21%
|
924 357
+72%
|
996 787
+8%
|
1 227 361
+23%
|
2 052 980
+67%
|
1 378 929
-33%
|
1 489 645
+8%
|
1 562 083
+5%
|
1 488 335
-5%
|
1 343 628
-10%
|
1 357 906
+1%
|
1 120 012
-18%
|
1 213 126
+8%
|
1 133 248
-7%
|
1 133 283
+0%
|
1 140 229
+1%
|
1 349 514
+18%
|
1 384 285
+3%
|
1 513 699
+9%
|
1 477 487
-2%
|
1 518 202
+3%
|
1 544 165
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
85 201
|
88 755
|
96 980
|
75 232
|
5 972
|
5 198
|
5 171
|
4 934
|
4 937
|
3 851
|
3 770
|
4 382
|
4 563
|
3 522
|
3 257
|
3 447
|
4 793
|
7 870
|
6 638
|
4 828
|
4 477
|
|
| Accrued Liabilities |
60 916
|
74 480
|
0
|
0
|
6 127
|
6 075
|
6 495
|
6 007
|
5 539
|
4 959
|
4 874
|
5 179
|
4 770
|
4 271
|
4 422
|
3 951
|
3 877
|
3 472
|
3 683
|
4 173
|
4 618
|
4 315
|
4 479
|
4 261
|
|
| Short-Term Debt |
0
|
0
|
83 842
|
224 506
|
248 093
|
289 657
|
331 852
|
608 948
|
382 157
|
207 292
|
217 178
|
196 748
|
123 817
|
23 742
|
18 892
|
108 481
|
86 100
|
81 858
|
99 597
|
107 723
|
123 979
|
135 685
|
145 644
|
142 753
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
6
|
12
|
35
|
16
|
16
|
10
|
6 745
|
47 685
|
45 037
|
30 019
|
42 580
|
36 334
|
34 038
|
27 817
|
32 521
|
48 403
|
58 523
|
40 479
|
29 365
|
55 282
|
|
| Total Deposits |
260 348
|
280 246
|
329 721
|
316 152
|
338 537
|
387 325
|
452 050
|
400 341
|
425 084
|
458 117
|
464 010
|
488 972
|
487 271
|
466 335
|
472 028
|
398 701
|
394 838
|
415 787
|
481 036
|
519 433
|
545 782
|
538 789
|
560 663
|
585 613
|
|
| Other Interest Bearing Liabilities |
45 885
|
49 569
|
0
|
71 564
|
71 874
|
65 402
|
59 474
|
0
|
72 693
|
87 997
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
788
|
879
|
621
|
747
|
1 020
|
1 311
|
1 216
|
992
|
646
|
1 397
|
620
|
1 042
|
1 021
|
903
|
737
|
586
|
628
|
313
|
645
|
689
|
580
|
529
|
566
|
868
|
|
| Total Current Liabilities |
61 704
|
75 359
|
84 463
|
310 454
|
344 001
|
394 035
|
414 830
|
621 935
|
393 556
|
218 829
|
234 351
|
255 591
|
178 496
|
62 705
|
71 013
|
153 915
|
128 165
|
116 717
|
139 893
|
165 781
|
195 570
|
187 646
|
184 882
|
207 641
|
|
| Long-Term Debt |
11 537
|
12 339
|
12 277
|
12 463
|
13 872
|
18 221
|
29 903
|
153 676
|
28 570
|
154 660
|
136 833
|
60 722
|
62 913
|
61 891
|
57 618
|
60 826
|
68 829
|
68 271
|
61 060
|
64 540
|
66 997
|
67 811
|
76 163
|
77 983
|
|
| Deferred Income Tax |
0
|
0
|
1 362
|
700
|
282
|
855
|
304
|
470
|
514
|
566
|
342
|
373
|
262
|
122
|
29
|
44
|
51
|
23
|
15
|
37
|
16
|
22
|
18
|
13
|
|
| Minority Interest |
156
|
283
|
894
|
7 004
|
7 591
|
9 185
|
10 793
|
11 201
|
11 404
|
9 607
|
9 371
|
8 564
|
6 391
|
6 054
|
6 492
|
2 111
|
1 223
|
1 231
|
1 085
|
989
|
968
|
660
|
660
|
452
|
|
| Other Liabilities |
8 231
|
9 092
|
93 594
|
188 594
|
200 831
|
329 047
|
1 049 008
|
144 029
|
506 966
|
577 955
|
592 813
|
474 021
|
563 006
|
463 095
|
541 073
|
453 746
|
477 621
|
473 771
|
600 628
|
564 453
|
636 074
|
611 355
|
623 995
|
594 679
|
|
| Total Liabilities |
387 861
N/A
|
426 888
+10%
|
522 311
+22%
|
906 931
+74%
|
976 988
+8%
|
1 204 070
+23%
|
2 016 362
+67%
|
1 331 652
-34%
|
1 438 787
+8%
|
1 507 731
+5%
|
1 437 720
-5%
|
1 288 243
-10%
|
1 298 339
+1%
|
1 060 202
-18%
|
1 148 253
+8%
|
1 069 343
-7%
|
1 070 727
+0%
|
1 075 800
+0%
|
1 283 717
+19%
|
1 315 233
+2%
|
1 445 407
+10%
|
1 406 283
-3%
|
1 446 381
+3%
|
1 466 381
+1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6 922
|
7 059
|
7 138
|
7 273
|
7 452
|
1 707
|
6 138
|
10 804
|
12 339
|
12 380
|
12 477
|
4 028
|
4 125
|
4 201
|
4 241
|
4 265
|
4 283
|
4 331
|
4 340
|
4 188
|
3 968
|
3 789
|
3 605
|
3 467
|
|
| Retained Earnings |
8 255
|
9 291
|
8 790
|
10 178
|
12 997
|
22 151
|
24 161
|
34 998
|
36 162
|
40 624
|
38 079
|
34 156
|
32 639
|
31 338
|
30 457
|
28 704
|
44 323
|
44 805
|
45 537
|
50 653
|
54 658
|
55 059
|
56 738
|
60 154
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 859
|
16 684
|
17 385
|
17 601
|
17 780
|
28
|
263
|
297
|
348
|
405
|
499
|
581
|
711
|
|
| Unrealized Security Profit/Loss |
24
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
562
|
943
|
969
|
0
|
258
|
187
|
5
|
283
|
1 560
|
1 366
|
1 873
|
1 100
|
|
| Treasury Stock |
0
|
0
|
0
|
181
|
212
|
260
|
173
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
58
|
156
|
438
|
307
|
6 492
|
1 615
|
2 357
|
1 348
|
59
|
1 194
|
5 557
|
5 943
|
11 605
|
13 156
|
14 180
|
15 217
|
15 618
|
14 146
|
10 821
|
13 223
|
12 770
|
14 552
|
|
| Total Equity |
15 201
N/A
|
16 374
+8%
|
15 870
-3%
|
17 426
+10%
|
19 799
+14%
|
23 291
+18%
|
36 618
+57%
|
47 277
+29%
|
50 858
+8%
|
54 352
+7%
|
50 615
-7%
|
55 385
+9%
|
59 567
+8%
|
59 810
+0%
|
64 873
+8%
|
63 905
-1%
|
62 556
-2%
|
64 429
+3%
|
65 797
+2%
|
69 052
+5%
|
68 292
-1%
|
71 204
+4%
|
71 821
+1%
|
77 784
+8%
|
|
| Total Liabilities & Equity |
403 062
N/A
|
443 262
+10%
|
538 181
+21%
|
924 357
+72%
|
996 787
+8%
|
1 227 361
+23%
|
2 052 980
+67%
|
1 378 929
-33%
|
1 489 645
+8%
|
1 562 083
+5%
|
1 488 335
-5%
|
1 343 628
-10%
|
1 357 906
+1%
|
1 120 012
-18%
|
1 213 126
+8%
|
1 133 248
-7%
|
1 133 283
+0%
|
1 140 229
+1%
|
1 349 514
+18%
|
1 384 285
+3%
|
1 513 699
+9%
|
1 477 487
-2%
|
1 518 202
+3%
|
1 544 165
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
7 310
|
7 295
|
7 174
|
7 214
|
7 264
|
7 337
|
9 063
|
11 412
|
13 188
|
12 199
|
12 243
|
16 113
|
16 498
|
16 805
|
16 963
|
17 060
|
17 133
|
17 322
|
17 359
|
16 752
|
15 871
|
15 155
|
14 420
|
13 867
|
|