Barclays 2005 Annual Report Download - page 92

Barclays PLC
Annual Report 2005
90
Risk management
Statistical information
Table 25: Amounts written off
IFRS UK GAAP
2005 2004(a) 2003 2002 2001
£m £m £m £m £m
United Kingdom (1,302) (1,280) (1,175) (950) (814)
Other European Union (56) (63) (54) (31) (36)
United States (143) (50) (215) (215) (94)
Africa (81) (15) (13) (14) (20)
Rest of the World (5) (174) (17) (10) (9)
Amounts written off (1,587) (1,582) (1,474) (1,220) (973)
Table 26: Recoveries
IFRS UK GAAP
2005 2004(a) 2003 2002 2001
£m £m £m £m £m
United Kingdom 160 217 95 88 106
Other European Union 13 9775
United States 15 14 10 9 27
Africa 16 4111
Rest of the World 18 11 – 1 3
Recoveries 222 255 113 106 142
Table 27: Impairment allowances/provision charged against profit
IFRS UK GAAP
2005 2004(a) 2003 2002 2001
£m £m £m £m £m
New and increased impairment allowance/specific provision charge:
United Kingdom 1,763 1,358 1,373 1,210 1,157
Other European Union 113 131 57 33 35
United States 105 85 118 404 173
Africa 109 47 33 36 39
Rest of the World 39 134 47 36 36
2,129 1,755 1,628 1,719 1,440
Reversals of impairment allowance/specific provision charge:
United Kingdom (221) (120) (146) (81) (87)
Other European Union (25) (20) (13) (12) (10)
United States (14) (14) (24) (10) (10)
Africa (56) (16) (10) (11) (9)
Rest of the World (17) (20) (2) (13) (17)
(333) (190) (195) (127) (133)
Recoveries (222) (255) (113) (106) (142)
Net impairment allowance/specific provision charge(b) 1,574 1,310 1,320 1,486 1,165
General provision (release)/charge n/a (206) 27 (2) (16)
Net charge to profit 1,574 1,104 1,347 1,484 1,149
Notes
(a) Does not reflect the application of IAS 32, IAS 39 and IFRS 4 which became effective from 1st January 2005. Further explanation is provided on page 134.
(b) Does not reflect the impairment of available for sale assets or other credit risk provisions in 2005.