Barclays 2006 Annual Report Download - page 253

Barclays PLC
Annual Report 2006 249
Financial statements
3
59 Segmental reporting (continued)
Barclays
International Wealth Head office
Retail and Barclays – closed life functions
UK Commercial Barclays Global Barclays assurance and other
Banking Barclaycard Banking Capital Investors Wealth activities operations Total
As at 31st December 2005 £m £m £m £m £m £m £m £m £m
Income from external customers,
net of insurance claims 5,712 2,635 1,983 4,388 1,318 922 120 255 17,333
Inter-segment income 33 80 – 117 – – – (230) –
Total income net of insurance claims 5,745 2,715 1,983 4,505 1,318 922 120 25 17,333
Impairment charge and other
credit provisions (327) (1,098) (32) (111) – (2) – (1) (1,571)
Segment expenses – external (2,545) (816) (1,343) (2,952) (769) (676) (105) (1,321) (10,527)
Inter-segment expenses (670) (162) (21) (11) (10) (78) (22) 974 –
Total expenses (3,215) (978) (1,364) (2,963) (779) (754) (127) (347) (10,527)
Share of post-tax results of
associates and joint ventures (3)146–1–––45
Business segment
performance before tax 2,200 640 633 1,431 540 166 (7) (323) 5,280
Additional information
Depreciation and amortisation 53 41 111 99 10 10 – 117 441
Impairment loss – intangible assets – 6 3 –––––9
Capital expenditure(a) 67 165 2,577 294 155 14 – 194 3,466
Investments in associates and
joint ventures 31 80 415 20 – – – – 546
Total assets 130,304 25,771 63,556 601,193 80,900 6,094 7,276 9,263 924,357
Total liabilities 143,100 1,559 34,787 576,350 80,115 24,775 7,181 32,060 899,927
Note
(a) Capital expenditure comprises purchased goodwill, intangible assets and property, plant and equipment acquired during the year.