Barclays 2006 Annual Report Download - page 254

Notes to the accounts
For the year ended 31st December 2006
Barclays PLC
Annual Report 2006
250
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 2004 £m £m £m £m £m £m £m £m £m
Income from external customers,
net of insurance claims 5,257 2,586 887 3,455 893 837 90 103 14,108
Inter-segment income 192 (192) – 63 – – – (63) –
Total income net of insurance claims 5,449 2,394 887 3,518 893 837 90 40 14,108
Impairment charge and other
credit provisions (188) (761) (31) (106) – 1 – (8) (1,093)
Segment expenses – external (2,483) (668) (585) (2,267) (556) (619) (143) (1,215) (8,536)
Inter-segment expenses (739) (139) (32) (3) – (111) – 1,024 –
Total expenses (3,222) (807) (617) (2,270) (556) (730) (143) (191) (8,536)
Share of post-tax results of
associates and joint ventures 5 4 49 – (2) – – – 56
Profit on disposal of subsidiaries,
associates and joint ventures 42 – – – 1 – – 2 45
Business segment
performance before tax 2,086 830 288 1,142 336 108 (53) (157) 4,580
Additional information
Depreciation and amortisation 62 25 26 73 7 9 – 117 319
Impairment loss – intangible assets – 4 2 – – 3 – – 9
Capital expenditure(a) 137 207 33 146 51 24 – 230 828
Investments in associates and
joint ventures 63 – 366–––––429
Total assets 114,934 23,367 28,505 353,246 968 5,616 6,425 5,120 538,181
Total liabilities 117,688 1,257 17,754 329,128 486 22,881 6,869 25,354 521,417
Geographic segments
Other
United European United Rest of
Kingdom Union States Africa the World Total
Year ended 31st December 2006 £m £m £m £m £m £m
Total income net of insurance claims 12,154 2,882 2,840 2,791 928 21,595
Total assets (by location of asset) 406,328 203,929 229,779 44,696 112,055 996,787
Capital expenditure (by location of asset)(a) 569 62 565 136 39 1,371
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
Note
(a) Capital expenditure comprises purchased goodwill, intangible assets and property, plant and equipment acquired during the year.