Barclays 2010 Annual Report Download - page 220

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Notes to the financial statements
For the year ended 31st December 2010 continued
19 Goodwill and intangible assets
Goodwill
£m
Internally
generated
software
£m
Other
software
£m
Core
deposit
intangibles
£m
Brands
£m
Customer
lists
£m
Mortgage
servicing
rights
£m
Licences
and other
£m
Total
£m
2010
Cost
As at 1st January 2010 7,058 963 237 301 175 1,521 164 462 10,881
Acquisitions and disposals of
subsidiaries 12 – – – – 28 – 25 65
Additions and disposals – 88 3 – – – (168) (3) (80)
Exchange and other adjustments 189 40 (6) 46 27 137 4 (11) 426
As at 31st December 2010 7,259 1,091 234 347 202 1,686 – 473 11,292
Accumulated amortisation and
impairment
As at 1st January 2010 (826) (465) (58) (82) (84) (318) (117) (136) (2,086)
Disposals – 100 – – – 2 144 11 257
Amortisation charge – (178) (36) (19) (18) (141) (7) (38) (437)
Impairment charge (243) (14) – (7) – (15) (19) (17) (315)
Exchange and other adjustments 29 5 8 (13) (7) (21) (1) (14) (14)
As at 31st December 2010 (1,040) (552) (86) (121) (109) (493) – (194) (2,595)
Net book value 6,219 539 148 226 93 1,193 – 279 8,697
2009
Cost
As at 1st January 2009 8,551 721 328261 155 1,565 173426 12,180
Acquisitions and disposals of
subsidiaries 63––––1 – 109 173
Disposals of discontinued
operations (1,587) (66) – – (2) – – (32) (1,687)
Additions and disposals –264 (36) – – – – 11 239
Exchange and other adjustments 31 44 (55) 4022 (45) (9) (52) (24)
As at 31st December 2009 7,058 963237301 175 1,521 164 462 10,881
Accumulated amortisation and
impairment
As at 1st January 2009 (926) (284) (69) (52) (55) (172) (116) (104) (1,778)
Disposals of discontinued
operations 84 25 – – 2– – 8 119
Disposals – 124 – – – – – 16
Amortisation charge – (190) (29) (22) (17) (136) (13) (54) (461)
Impairment charge (1) (11) – – (6) – – (10) (28)
Exchange and other adjustments 17 (17) 36 (8) (8) (10) 12 24 46
As at 31st December 2009 (826) (465) (58) (82) (84) (318) (117) (136) (2,086)
Net book value 6,232498 179 219 91 1,20347 326 8,795
Of the intangibles amortisation charge for 2009 £447m related to continuing operations.
218 Barclays PLC Annual Report 2010 www.barclays.com/annualreport10