Strategic Shareholder Climate and Risk Financial Financial Barclays PLC 418 report information sustainability report Governance review review statements Annual Report 2022 Consolidated financial statements (continued) Consolidated balance sheet a Restated 2022 2021 As at 31 December Notes £m £m Assets Cash and balances at central banks 256,351 238,574 Cash collateral and settlement balances 112,597 92,542 Loans and advances at amortised cost 19 398,779 361,451 Reverse repurchase agreements and other similar secured lending 776 3,227 Trading portfolio assets 12 133,813 147,035 Financial assets at fair value through the income statement 13 213,568 191,972 Derivative financial instruments 14 302,380 262,572 Financial assets at fair value through other comprehensive income 15 65,062 61,753 Investments in associates and joint ventures 36 922 999 Goodwill and intangible assets 22 8,239 8,061 Property, plant and equipment 20 3,616 3,555 Current tax assets 385 261 Deferred tax assets 9 6,991 4,619 Retirement benefit assets 33 4,743 3,879 Other assets 5,477 3,785 Total assets 1,513,699 1,384,285 Liabilities Deposits at amortised cost 19 545,782 519,433 Cash collateral and settlement balances 96,927 79,371 Repurchase agreements and other similar secured borrowing 27,052 28,352 Debt securities in issue 112,881 98,867 Subordinated liabilities 27 11,423 12,759 Trading portfolio liabilities 12 72,924 54,169 Financial liabilities designated at fair value 16 271,637 250,960 Derivative financial instruments 14 289,620 256,883 Current tax liabilities 580 689 Deferred tax liabilities 9 16 37 Retirement benefit liabilities 33 264 311 Other liabilities 23 13,789 10,505 Provisions 24 1,544 1,908 Total liabilities 1,444,439 1,314,244 Equity Called up share capital and share premium 28 4,373 4,536 Other equity instruments 28 13,284 12,259 Other reserves 29 (2,192) 1,770 Retained earnings 52,827 50,487 Total equity excluding non-controlling interests 68,292 69,052 Non-controlling interests 30 968 989 Total equity 69,260 70,041 Total liabilities and equity 1,513,699 1,384,285 Note a 2021 financial metrics have been restated to reflect the impact of the Over-issuance of Securities. See Restatement of financial statements (Note 1a) on page 428 for further details. The Board of Directors approved the financial statements on pages 416 to 522 on 14 February 2023. Nigel Higgins C.S. Venkatakrishnan Anna Cross Group Chairman Group Chief Executive Group Finance Director