Barclays 2008 Annual Report Download - page 297

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Financial statements
Barclays PLC Annual Report 2008 295
53 Segmental reporting (continued)
As at 31st December 2008
Head office
UK Barclays GRCB – GRCB – Barclays functions
Retail Commercial Western Emerging GRCB – Barclays Global Barclays and other
Banking Bank Barclaycard Europe Markets Absa Capital Investors Wealth operations Total
£m £m £m £m £m £m £m £m £m £m £m
Interest income from
external customers 2,816 1,589 1,677 808 644 1,223 2,026 (52) 496 242 11,469
Other income from external customers 1,702 1,068 1,492 625 375 946 2,989 1,890 914 (355) 11,646
Income from external customers,
net of insurance claims 4,518 2,657 3,169 1,433 1,019 2,169 5,015 1,838 1,410 (113) 23,115
Inter-segment income (36) 88 50 (3) – 29 216 6 (86) (264) –
Total income net of insurance claims 4,482 2,745 3,219 1,430 1,019 2,198 5,231 1,844 1,324 (377) 23,115
Impairment charges and other
credit provisions (602) (414) (1,097) (296) (166) (347) (2,423) – (44) (30) (5,419)
Segment expenses – external (2,138) (934) (1,405) (1,108) (856) (1,576) (3,789) (1,231) (809) (520) (14,366)
Inter-segment expenses (381) (129) (17) 179 137 271 15 (18) (126) 69 –
Total expenses (2,519) (1,063) (1,422) (929) (719) (1,305) (3,774) (1,249) (935) (451) (14,366)
Share of post-tax results of
associates and joint ventures 8 (2) (3) ––56–––14
Profit on disposal of subsidiaries,
associates and joint ventures –––––1––326 – 327
Gains on acquisitions ––92 52 ––2,262 –––2,406
Business segment
profit before tax 1,369 1,266 789 257 134 552 1,302 595 671 (858) 6,077
Additional information
Depreciation and amortisation 111 69 114 69 58 117 272 40 40 31 921
Impairment loss – intangible assets ––––––––(3) – (3)
Impairment of goodwill ––37 –––74 –––111
Investments in associates and
joint ventures 1 (3) (13) ––84 150 ––122 341
Total assets 101,384 84,029 30,925 64,732 14,653 40,391 1,629,117 71,340 13,263 3,146 2,052,980
Total liabilities 104,640 64,997 3,004 37,250 10,517 20,720 1,603,093 68,372 45,846 47,130 2,005,569