Barclays 2009 Annual Report Download - page 310

308 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 2007 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 2,725 1,624 1,303 472 344 1,140 1,536 (14) 453 15 9,598
Other income from
external customers 1,652 922 1,086 474 189 832 5,398 (27) 890 30 11,446
Income from external
customers, net of
insurance claims 4,377 2,546 2,389 946 533 1,972 6,934 (41) 1,343 45 21,044
Inter-segment income (80) 18 141 (9) – 27 185 11 (56) (237) –
Total income net of
insurance claims 4,297 2,564 2,530 937 533 1,999 7,119 (30) 1,287 (192) 21,044
Impairment charges and
other credit provisions (559) (292) (827) (76) (39) (146) (846) – (7) (3) (2,795)
Segment expenses – external (2,154) (785) (1,079) (859) (553) (1,518) (3,989) (77) (829) (253) (12,096)
Inter-segment expenses (316) (144) (14) 186 158 251 16 (12) (144) 19 –
Total expenses (2,470) (929) (1,093) (673) (395) (1,267) (3,973) (89) (973) (234) (12,096)
Share of post-tax results
of associates and
joint ventures 7 – (7) – 1 6 35 – – – 42
Profit on disposal of
subsidiaries, associates
and joint ventures –14–8–5 –––1 28
Business segment
profit before tax 1,275 1,357 603 196 100 597 2,335 (119) 307 (428) 6,223
Additional information
Depreciation and
amortisation 101 33 79 42 30 121 181 – 18 26 631
Impairment loss
–intangible assets –13–––1 –––– 14
Investments in associates
and joint ventures (7) 1 (8) – – 108 171 – – 112 377
Total assets 88,477 74,566 22,121 43,702 9,188 36,368 839,850 89,218 18,188 5,683 1,227,361
Total liabilities 101,516 66,251 1,952 24,004 7,507 17,176 811,704 87,096 44,152 33,527 1,194,885
Revenue by products and services
Details of revenue from external customers by product or service are disclosed in Notes 2 to 6 on pages 212 and 213.
Geographical information
(i) A geographical analysis of revenues from external customers is presented below:
2009 2008 2007
£m £m £m
`
Continuing operations
Attributed to the UK 12,850 11,958 12,744
Other European Union 4,397 3,514 3,232
United States 5,547 (471) 1,119
South Africa 2,980 2,618 2,374
Other Africa 917 1,015 814
Rest of the World 2,432 2,565 761
Total 29,123 21,199 21,044
Discontinued operations
Attributed to the UK 432 319 383
Other European Union 100 119 142
United States 1,084 1,181 1,090
Rest of the World 247 297 341
There are no individual countries included in Other European Union, Other Africa, or Rest of the World contributing more than 5% of income from
external customers.
Note
aThe discontinued operations of the Barclays Global Investors business are disclosed in Note 39.