Barclays 2009 Annual Report Download - page 308

306 Barclays PLC Annual Report 2009 www.barclays.com/annualreport09
Notes to the accounts
For the year ended 31st December 2009
continued
53 Segmental reporting continued
As at 31st December 2009 Barclays Head office
UK Com- GRCB – GRCB – Barclays functions Total
Retail mercial Barclay- Western Emerging GRCB – Barclays Global Barclays and other Continuing
Banking Bank card Europe Markets Absa Capital InvestorsaWealth operations Operations
£m £m £m £m £m £m £m £m £m £m £m
Interest income from
external customers 2,421 1,568 2,573 1,083 765 1,385 1,002 (37) 470 688 11,918
Other income from
external customers 1,550 1,096 1,456 640 280 1,166 10,097 76 966 (122) 17,205
Income from external
customers, net of
insurance claims 3,971 2,664 4,029 1,723 1,045 2,551 11,099 39 1,436 566 29,123
Inter-segment income 14 89 13 – – (2) 526 1 (103) (538) –
Total income net of
insurance claims 3,985 2,753 4,042 1,723 1,045 2,549 11,625 40 1,333 28 29,123
Impairment charges and
other credit provisions (936) (974) (1,798) (667) (471) (567) (2,591) – (51) (16) (8,071)
Segment expenses – external (2,187) (838) (1,440) (1,318) (934) (1,743) (6,559) 2 (1,015) (683) (16,715)
Inter-segment expenses (253) (192) (54) 205 82 274 (33) (19) (123) 113 –
Total expenses (2,440) (1,030) (1,494) (1,113) (852) (1,469) (6,592) (17) (1,138) (570) (16,715)
Share of post-tax results
of associates and
joint ventures 3 – 8 4 – (4) 22 – – 1 34
Profit on disposal of
subsidiaries, associates
and joint ventures – – 3 157 24 (3) – (1) 1 7 188
Gains on acquisitions –––26–––––– 26
Business segment
profit before tax 612 749 761 130 (254) 506 2,464 22 145 (550) 4,585
Additional information
Depreciation and
amortisation 146 69 133 110 77 143 452 – 51 25 1,206
Impairment loss
– intangible assets 4117112–––1 27
Impairment of goodwill –1–––––––– 1
Investments in associates
and joint ventures 2 (1) (5) 88 – 34 170 – – 134 422
Total assets 105,228 75,547 30,220 64,185 11,874 45,8241,019,120 5,406 15,095 6,430 1,378,929
Total liabilities 102,934 68,108 5,543 48,049 9,836 25,769 951,192 416 41,648 66,956 1,320,451
Note
aThe discontinued operations of the Barclays Global Investors business are disclosed in Note 39.