Barclays 2005 Annual Report Download - page 239

61 Segmental reporting (continued)
Wealth
Management International Head office
Barclays – closed life Retail and functions
UK Barclays Global Wealth assurance Commercial and other
Banking Capital Investors
Management activities Barclaycard Banking operations Total
As at 31st December 2004 £m £m £m £m £m £m £m £m £m
Income from external customers,
net of insurance claims 5,466 3,312 893 839 91 2,599 892 16 14,108
Inter-segment income 192 63 – – – (192) – (63) –
Total income net of insurance claims 5,658 3,375 893 839 91 2,407 892 (47) 14,108
Impairment charge and other
credit provisions (199) (102) – 1 – (761) (31) (1) (1,093)
Segment expenses – external (2,480) (2,256) (556) (619) (143) (668) (585) (1,229) (8,536)
Inter-segment expenses (761) 3 – (111) – (139) (32) 1,040 –
Total expenses (3,241) (2,253) (556) (730) (143) (807) (617) (189) (8,536)
Share of post-tax results of associates
and joint ventures 5–(2)––449–56
Profit on disposal of associates and
joint ventures 42–1––––245
Business segment
performance before tax 2,265 1,020 336 110 (52) 843 293 (235) 4,580
Additional information
Depreciation and amortisation 62 73 7 9 – 25 26 117 319
Impairment loss – intangible assets – – – 3 – 4 2 – 9
Capital expenditure(a) 137 146 51 24 – 207 33 230 828
Investments in associates and
joint ventures 63 – – – – – 366 – 429
Total assets 122,380 346,901 968 5,616 6,425 23,367 28,505 4,019 538,181
Total liabilities 121,423 325,405 486 22,881 6,869 1,257 17,754 25,342 521,417
Geographic segments
Other
United European United Rest of
Kingdom Union States Africa the World Total
Year ended 31st December 2005 £m £m £m £m £m £m
Total income net of insurance claims 10,697 1,995 2,421 1,445 775 17,333
Total assets (by location of asset) 348,703 196,965 230,200 48,803 99,686 924,357
Capital expenditure (by location of asset)(a) 449 119 276 2,586 36 3,466
Other
United European United Rest of
Kingdom Union States Africa the World Total
Year ended 31st December 2004 £m £m £m £m £m £m
Total income net of insurance claims 9,830 1,793 1,551 348 586 14,108
Total assets (by location of asset) 215,451 115,258 142,655 4,690 60,127 538,181
Capital expenditure (by location of asset)(a) 505 6 259 32 26 828
Barclays PLC
Annual Report 2005 237
3.5
Note
(a) Capital expenditure comprises purchased goodwill, intangible assets and property, plant and equipment acquired during the year.