Barclays 2007 Annual Report Download - page 266

Notes to the accounts
For the year ended 31st December 2007
264 Barclays PLC Annual Report 2007
51 Segmental reporting (continued)
International Head office
Retail and Barclays functions
UK Commercial Barclays Global Barclays and other
Banking Barclaycard Banking Capital Investors Wealth operations Total
As at 31st December 2007 £m £m £m £m £m £m £m £m
Income from external customers,
net of insurance claims 6,913 2,340 3,510 6,934 1,915 1,343 45 23,000
Inter-segment income (62) 146 13 185 11 (56) (237) –
Total income net of insurance claims 6,851 2,486 3,523 7,119 1,926 1,287 (192) 23,000
Impairment charge and other
credit provisions (849) (838) (252) (846) – (7) (3) (2,795)
Segment expenses – external (2,521) (909) (3,494) (3,989) (1,180) (829) (277) (13,199)
Inter-segment expenses (849) (192) 1,138 16 (12) (144) 43 –
Total expenses (3,370) (1,101) (2,356) (3,973) (1,192) (973) (234) (13,199)
Share of post-tax results of
associates and joint ventures 7 (7) 7 35 – – – 42
Profit on disposal of subsidiaries,
associates and joint ventures 14–13–––128
Business segment
performance before tax 2,653 540 935 2,335 734 307 (428) 7,076
Additional information
Depreciation and amortisation 107 57 242 181 22 18 26 653
Impairment loss – intangible assets 13–1––––14
Capital expenditure a393 105 456 407 687 196 55 2,299
Investments in associates and
joint ventures (6) 19 108 171 – – 85 377
Total assets 161,777 22,164 89,457 839,662 89,224 18,024 7,053 1,227,361
Total liabilities 166,988 1,559 48,809 811,516 87,101 43,988 34,924 1,194,885
International Head office
Retail and Barclays functions
UK Commercial Barclays Global Barclays and other
Banking Barclaycard Banking Capital Investors Wealth operations Total
As at 31st December 2006 £m £m £m £m £m £m £m £m
Income from external customers,
net of insurance claims 6,804 2,355 3,220 6,206 1,670 1,198 142 21,595
Inter-segment income (63) 159 29 61 (5) (38) (143) –
Total income net of insurance claims 6,741 2,514 3,249 6,267 1,665 1,160 (1) 21,595
Impairment charge and other
credit provisions (887) (1,067) (167) (42) – (2) 11 (2,154)
Segment expenses – external (2,626) (712) (2,177) (3,988) (940) (772) (1,459) (12,674)
Inter-segment expenses (763) (269) 15 (21) (11) (141) 1,190 –
Total expenses (3,389) (981) (2,162) (4,009) (951) (913) (269) (12,674)
Share of post-tax results of
associates and joint ventures 5 (8) 49 – – – – 46
Profit on disposal of subsidiaries,
associates and joint ventures 76 – 247 – – – – 323
Business segment
performance before tax 2,546 458 1,216 2,216 714 245 (259) 7,136
Additional information
Depreciation and amortisation 96 45 180 132 13 10 115 591
Impairment loss – intangible assets – – 7 – – – – 7
Capital expenditure a232 84 206 246 406 45 152 1,371
Investments in associates and
joint ventures 12 89 56 71 – – – 228
Total assets 147,576 20,082 68,588 657,922 80,515 15,022 7,082 996,787
Total liabilities 156,906 1,812 37,031 632,208 79,366 37,652 24,422 969,397
Note
aCapital expenditure comprises purchased goodwill, intangible assets and property, plant and equipment acquired during the year.