Barclays 2003 Annual Report Download - page 175

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Barclays PLC Annual Report 2003 173
59 Segmental analysis (continued)
2003 2002 2001
restated restated
£m % £m % £m %
Profit on ordinary activities before tax
United Kingdom 2,848 74 2,898 91 2,680 79
Other European Union 526 14 351 11 410 12
United States 257 7 (218) (7) 85 2
Rest of the World 214 5 174 5 250 7
3,845 100 3,205 100 3,425 100
Attributable profit
United Kingdom 1,992 73 2,025 90 1,922 79
Other European Union 441 16 284 13 347 14
United States 179 6 (161) (7) 48 2
Rest of the World 132 5 82 4 129 5
2,744 100 2,230 100 2,446 100
Total assets
United Kingdom 341,570 77 302,382 75 266,830 75
Other European Union 29,671 7 26,126 6 20,278 5
United States 49,852 11 51,919 13 48,701 14
Rest of the World 22,268 5 22,635 6 20,803 6
443,361 100 403,062 100 356,612 100
Net assets
United Kingdom 12,533 75 11,080 72 10,572 72
Other European Union 2,730 16 2,521 16 2,294 16
United States 667 4 1,074 7 988 7
Rest of the World 826 5 682 5 765 5
16,756 100 15,357 100 14,619 100
Notes
(a) Basis of class of business and geographical analysis – see Accounting Presentation on page 119.
(b) Barclays capital non-interest income includes £89m (2002: £87m, 2001: £61m) in respect of structured capital market activities on behalf of the
Group which are charged to Head office functions and other operations.
(c) Total income for class of business disclosure analyses operating income from the profit and loss account. Gross income for geographical
disclosure includes interest receivable, fees and commissions receivable, dealing profits and other operating income.
(d) The profit/(loss) on ordinary activities before tax by class of business reflects the following amounts for profit/(losses) from associated
undertakings and joint ventures; Personal Financial Services £6m (2002: £3m, 2001: £4m); Barclays Private Clients £16m (2002: (£8m),
2001: £nil); Barclaycard £2m (2002: (£4m), 2001: (£4m)); Business Banking £3m (2002: (£2m), 2001: (£11m)); Barclays Capital £1m
(2002: £1m, 2001: £nil); Barclays Global Investors (£1m) (2002: (£1m), 2001: (£1m)); Head office functions and other operations £2m
(2002: £1m, 2001: £3m).
(e) Goodwill amortisation included in the profit/(loss) on ordinary activities before tax, by class of business, is shown in the Analysis of Results by
Business on pages 90 to 95.