Barclays 2009 Annual Report Download - page 309

www.barclays.com/annualreport09 Barclays PLC Annual Report 2009 307
53 Segmental reporting continued
As at 31st December 2008 Barclays Head office
UK Com- GRCB – GRCB – Barclays functions Total
Retail mercial Barclay- Western Emerging GRCB – Barclays Global Barclays and other Continuing
Banking Bank card EuropebMarketsbAbsa Capital InvestorsaWealth operations Operations
£m £m £m £m £m £m £m £m £m £m £m
Interest income from
external customers 2,816 1,589 1,677 831 621 1,223 2,026 (52) 496 242 11,469
Other income from
external customers 1,702 1,068 1,492 627 373 946 2,989 (26) 914 (355) 9,730
Income from external
customers, net of
insurance claims 4,518 2,657 3,169 1,458 994 2,169 5,015 (78) 1,410 (113) 21,199
Inter-segment income (36) 88 50 (3) – 29 216 6 (86) (264) –
Total income net of
insurance claims 4,482 2,745 3,219 1,455 994 2,198 5,231 (72) 1,324 (377) 21,199
Impairment charges and
other credit provisions (602) (414) (1,097) (297) (165) (347) (2,423) – (44) (30) (5,419)
Segment expenses – external (2,138) (934) (1,405) (1,139) (825) (1,576) (3,789) (256) (809) (520) (13,391)
Inter-segment expenses (381) (129) (17) 179 137 271 15 (18) (126) 69 –
Total expenses (2,519) (1,063) (1,422) (960) (688) (1,305) (3,774) (274) (935) (451) (13,391)
Share of post-tax results
of associates and
joint ventures 8 (2) (3) – – 5 6 – – – 14
Profit on disposal of
subsidiaries,associates
and joint ventures –––––1 ––326–327
Gains on acquisitions – – 92 52 – – 2,262 – – – 2,406
Business segment
profit before tax 1,369 1,266 789 250 141 552 1,302 (346) 671 (858) 5,136
Additional information
Depreciation and
amortisation 111 69 114 75 52 117 272 1 40 31 882
Impairment loss
–intangible assets –––––– ––(3)– (3)
Impairment of goodwill – – 37 – – – 74 1 – – 112
Investments in associates
and joint ventures 1 (3) (13) – – 84 150 – – 122 341
Total assets 101,384 84,029 30,925 65,519 13,866 40,391 1,629,117 71,340 13,263 3,146 2,052,980
Total liabilities 104,640 64,997 3,004 37,632 10,135 20,720 1,603,093 68,372 45,846 47,130 2,005,569
Notes
aThe discontinued operations of the Barclays Global Investors business are disclosed in Note 39.
bFigures have been restated for Barclays Russia, which was transferred from GRCB – Emerging Markets to
GRCB – Western Europe during 2009.