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Capital resources (Tables)

12 Months Ended

Dec. 31, 2021

Capital resources

Schedule of regulatory capital


		PRA transitional basis
		2021		2020
		£m		£m
Shareholders’ equity (excluding non-controlling interests)
Shareholders’ equity		41,796		43,860
Preference shares - equity		(494)		(494)
Other equity instruments		(3,890)		(4,999)
		37,412		38,367
Regulatory adjustments and deductions
Own credit		21		(1)
Defined benefit pension fund adjustment		(465)		(579)
Cash flow hedging reserve		395		(229)
Deferred tax assets		(761)		(760)
Prudential valuation adjustments		(274)		(286)
Goodwill and other intangible assets		(6,312)		(6,182)
Foreseeable ordinary dividends		(846)		(364)
Foreseeable charges		(825)		—
Foreseeable pension contributions		(365)		(266)
Adjustment under IFRS 9 transitional arrangements		621		1,747
Other regulatory adjustments		(5)		—
		(8,816)		(6,920)

CET1 capital		28,596		31,447
Additional Tier 1 (AT1) capital
Qualifying instruments and related share premium		3,875		4,983
Qualifying instruments and related share premium subject to phase out		571		690
Qualifying instruments issued by subsidiaries and held by third parties subject to phase out		—		140
AT1 capital		4,446		5,813
Tier 1 capital		33,042		37,260
Qualifying Tier 2 capital
Qualifying instruments and related share premium		4,935		4,882
Qualifying instruments issued by subsidiaries and held by third parties		314		1,191
Other regulatory adjustments		457		400
Tier 2 capital		5,706		6,473
Total regulatory capital		38,748		43,733