Barclays 2007 Annual Report Download - page 267

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Financial statements
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 2005 £m £m £m £m £m £m £m £m
Income from external customers,
net of insurance claims 6,240 2,138 1,904 4,388 1,318 1,051 294 17,333
Inter-segment income (4) 161 12 117 – (17) (269) –
Total income net of insurance claims 6,236 2,299 1,916 4,505 1,318 1,034 25 17,333
Impairment charge and other
credit provisions (671) (753) (33) (111) – (2) (1) (1,571)
Segment expenses – external (2,663) (736) (1,338) (2,952) (769) (765) (1,304) (10,527)
Inter-segment expenses (663) (172) 2 (11) (10) (103) 957 –
Total expenses (3,326) (908) (1,336) (2,963) (779) (868) (347) (10,527)
Share of post-tax results of
associates and joint ventures (3)146–1––45
Business segment
performance before tax 2,236 639 593 1,431 540 164 (323) 5,280
Additional information
Depreciation and amortisation 54 40 111 99 10 8 119 441
Impairment loss – intangible assets – 6 3 – – – – 9
Capital expenditure a78 153 2,580 294 155 14 192 3,466
Investments in associates and
joint ventures 31 80 415 20 – – – 546
Total assets 137,981 18,236 63,383 601,193 80,900 13,401 9,263 924,357
Total liabilities 140,658 1,561 34,458 576,350 80,115 34,802 31,983 899,927
Geographic segments
Other
United European United Rest of
Kingdom Union States Africa the World Total
Year ended 31st December 2007 £m £m £m £m £m £m
Total income net of insurance claims 13,127 3,374 2,209 3,188 1,102 23,000
Total assets (by location of asset) 429,443 285,719 301,973 56,117 154,109 1,227,361
Capital expenditure (by location of asset) a894 303 789 225 88 2,299
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) a569 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) a449 119 276 2,586 36 3,466
Barclays PLC Annual Report 2007 265
Note
aCapital expenditure comprises purchased goodwill, intangible assets and property, plant and equipment acquired during the year.