Barclays 2009 Annual Report Download - page 228

Download and view the complete annual report

Please find page 228 of the 2009 Barclays annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 348

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232
  • 233
  • 234
  • 235
  • 236
  • 237
  • 238
  • 239
  • 240
  • 241
  • 242
  • 243
  • 244
  • 245
  • 246
  • 247
  • 248
  • 249
  • 250
  • 251
  • 252
  • 253
  • 254
  • 255
  • 256
  • 257
  • 258
  • 259
  • 260
  • 261
  • 262
  • 263
  • 264
  • 265
  • 266
  • 267
  • 268
  • 269
  • 270
  • 271
  • 272
  • 273
  • 274
  • 275
  • 276
  • 277
  • 278
  • 279
  • 280
  • 281
  • 282
  • 283
  • 284
  • 285
  • 286
  • 287
  • 288
  • 289
  • 290
  • 291
  • 292
  • 293
  • 294
  • 295
  • 296
  • 297
  • 298
  • 299
  • 300
  • 301
  • 302
  • 303
  • 304
  • 305
  • 306
  • 307
  • 308
  • 309
  • 310
  • 311
  • 312
  • 313
  • 314
  • 315
  • 316
  • 317
  • 318
  • 319
  • 320
  • 321
  • 322
  • 323
  • 324
  • 325
  • 326
  • 327
  • 328
  • 329
  • 330
  • 331
  • 332
  • 333
  • 334
  • 335
  • 336
  • 337
  • 338
  • 339
  • 340
  • 341
  • 342
  • 343
  • 344
  • 345
  • 346
  • 347
  • 348

226 Barclays PLC Annual Report 2009 www.barclays.com/annualreport09
Notes to the accounts
For the year ended 31st December 2009
continued
22 Intangible assets
Internally Core Mortgage
generated Other deposit Customer servicing Licences
software software intangibles Brands lists rights and other Total
£m £m £m £m £m £m £m £m
2009
Cost
At 1st January 2009 721 328 261 155 1,565 173 426 3,629
Acquisitions and disposals of subsidiaries – – – – 1 – 109 110
Disposal of discontinued operations (66) – – (2) – – (32) (100)
Additions/disposals 264 (36) – – – – 11 239
Exchange and other adjustments 44 (55) 40 22 (45) (9) (52) (55)
At 31st December 2009 963 237 301 175 1,521 164 462 3,823
Accumulated amortisation and impairment
At 1st January 2009 (284) (69) (52) (55) (172) (116) (104) (852)
Disposal of discontinued operations 25 – – 2 – – 8 35
Disposals 124–––––16
Amortisation charge (190) (29) (22) (17) (136) (13) (54) (461)
Impairment charge (11) – – (6) – – (10) (27)
Exchange and other adjustments (17) 36 (8) (8) (10) 12 24 29
At 31st December 2009 (465) (58) (82) (84) (318) (117) (136) (1,260)
Net book value 498 179 219 91 1,203 47 326 2,563
2008
Cost
At 1st January 2008 388 188 244 149 524 126 161 1,780
Acquisitions and disposals of subsidiaries – 127 17 6 992 – 210 1,352
Additions/disposals 274 5 – – – – 3 282
Exchange and other adjustments 59 8 – – 49 47 52 215
At 31st December 2008 721 328 261 155 1,565 173 426 3,629
Accumulated amortisation and impairment
At 1st January 2008 (163) (57) (37) (38) (101) (64) (38) (498)
Disposals 117–––––18
Amortisation charge (86) (33) (14) (15) (62) (22) (59) (291)
Impairment release 3 – – ––––3
Exchange and other adjustments (49) 14 (1) (2) (9) (30) (7) (84)
At 31st December 2008 (284) (69) (52) (55) (172) (116) (104) (852)
Net book value 437 259 209 100 1,393 57 322 2,777
Of the amortisation charge for the year, £447m (2008: £276m) relates to continuing operations.
The impairment release detailed above has been included within other operating expenses.