Barclays 2010 Annual Report Download - page 267

43 Segmental reporting continued
This segmental presentation is consistent with the information provided to Barclays chief operating decision-maker to make decisions about allocating
resources to, and assessing the performance of, operating segments and is measured in accordance with IFRSs. The financial information shown below
includes the effects of intra-Barclays transactions between operating segments which are conducted on an arm’s length basis and eliminated in a
separate row. Shared costs are included in operating segments on the basis of the actual recharges made.
As at
31st December 2010 UK
Retail
Banking
£m
Barclaycard
£m
Western
Europe
Retail
Banking
£m
Barclays
Africa
£m
Absa
£m
Barclays
Capital
£m
Barclays
Corporate
£m
Barclays
Wealth
£m
Investment
Manage-
ment
£m
Head Office
Functions
and Other
Operations
£m
Total
Continuing
Operations
£m
Interest income from
external customers 2,949 2,653 591 534 1,554 684 1,749 668 (56) 1,197 12,523
Other income from
external customers 1,617 1,337 573 265 1,366 12,414 1,276 947 134 (1,012) 18,917
Income from
external customers,
net of insurance
claims 4,566 3,990 1,164 799 2,920 13,098 3,025 1,615 78 185 31,440
Inter-segment income (48) 34 – 2 (21) 502 (51) (55) – (363) –
Total income net of
insurance claims 4,518 4,024 1,164 801 2,899 13,600 2,974 1,560 78 (178) 31,440
Impairment charges
and other credit
provisions (819) (1,688) (314) (82) (480) (543) (1,696) (48) – (2) (5,672)
Segment expenses –
external (2,682) (1,609) (1,265) (718) (1,902) (8,330) (1,560) (1,160) – (745) (19,971)
Inter-segment
expenses (127) 39 232 110 92 35 (347) (189) (11) 166 –
Total expenses (2,809) (1,570) (1,033) (608) (1,810) (8,295) (1,907) (1,349) (11) (579) (19,971)
Share of post-tax
results of associates
and joint ventures (1) 25 15 – 3 18 (2) – – – 58
Profit on disposal of
subsidiaries,
associates and joint
ventures – – – 77 4 – – – – – 81
Gain on acquisitions 100 – 29 – – – – – – – 129
Business segment
profit before tax 989 791 (139) 188 616 4,780 (631) 163 67 (759) 6,065
Additional
information
Depreciation and
amortisation 176 171 98 70 145 415 87 52 – 13 1,227
Impairment
loss – intangible
assets 7 5 1 – – 21 39 – – – 73
Impairment of
goodwill – – – – – – 243 – – – 243
Investments in
associates and joint
ventures 3 58 88 1 56 199 (6) – – 119 518
Total assets 121,590 30,324 53,609 7,891 52,373 1,094,799 85,735 17,849 4,612 20,863 1,489,645
Total liabilities 118,799 5,960 31,078 7,551 29,938 1,032,758 79,558 48,743 263 72,735 1,427,383
Barclays PLC Annual Report 2010 www.barclays.com/annualreport10 265
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