2012 Annual Report & Financial Statements - UBA Plc

100
Notes to the consolidated and separate financial statements
continued …
Bank
In millions of Nigerian Naira
Loans and
advances to
banks
Loans and
advances to
customers
Financial
assets heldfor-trading
Investment
securities
Other
assets
Total
Administrative and support service activities – – – – – –
Agriculture, forestry and fishing – 35,616 – – – 35,616
Construction – 10,603 – – – 10,603
Education – 3,708 – – – 3,708
Finance and insurance 41,564 – – 25,997 12,228 79,789
General – 116,381 – – – 116,381
General commerce – 46,417 – – – 46,417
Governments – 34,052 237 492,430 – 526,719
Human health and social work activities – 1,957 – – – 1,957
Information and communication – 62,443 – – – 62,443
Manufacturing – 74,274 – 8,649 – 82,923
Oil and gas – 129,446 – – – 129,446
Power and energy – 25 – – – 25
Professional, scientific and technical activities – 856 – – – 856
Real estate activities – – – – – –
Transportation and storage – 36,748 – – – 36,748
Water supply sewage, waste management and remediation
activities – – – – – –
31 December 2011 41,564 552,526 237 527,075 12,228 1,133,631
Group
In millions of Nigerian Naira
Loans and
advances to
banks
Loans and
advances to
customers
Financial
assets heldfor-trading
Investment
securities
Other
assets
Total
Administrative and support service activities – 5,016 – – – 5,016
Agriculture, forestry and fishing – 39,903 – – – 39,903
Construction – 4,892 – – – 4,892
Education – 2,864 – – – 2,864
Finance and insurance 11,226 – – 18,819 21,252 51,297
General – 113,670 – – – 113,670
General commerce – 45,242 – – – 45,242
Governments – 65,477 1,267 421,253 – 487,997
Human health and social work activities – 784 – – – 784
Information and communication – 54,037 – 876 – 54,913
Manufacturing – 61,926 – 6,847 – 68,773
Oil and gas – 110,721 – – – 110,721
Power and energy – 5,048 – – – 5,048
Professional, scientific and technical activities – 1,012 – – – 1,012
Real estate activities – 42,043 – – – 42,043
Transportation and storage – 38,162 – – – 38,162
Water supply sewage, waste management and
remediation activities – – – – – –
1 January 2011 11,226 590,797 1,267 447,793 21,252 1,072,337
Annual Report 2012