RBS 2010 Annual Report Download - page 382

40 Segmental analysis continued
2010 2009 2008
Total revenue External
£m
Inter
segment
£m
Total
£m
External
£m
Inter
segment
£m
Total
£m
External
£m
Inter
segment
£m
Total
£m
UK Retail 6,998 401 7,399 7,156 599 7,755 8,416 1,652 10,068
UK Corporate 4,347 132 4,479 4,563 118 4,681 8,309 225 8,534
Wealth 957 617 1,574 813 820 1,633 1,125 2,122 3,247
Global Transaction Services 2,850 85 2,935
2,923 60 2,983 2,937 81 3,018
Ulster Bank 1,386 134 1,520 1,604 104 1,708 2,762 748 3,510
US Retail & Commercial 3,660 286 3,946 4,080 378 4,458 4,200 475 4,675
Global Banking & Markets 9,999 7,195 17,194 13,805 9,142 22,947 10,702 11,078 21,780
RBS Insurance 4,918 10 4,928
5,018 19 5,037 5,040 33 5,073
Central items 2,953 8,549 11,502 2,057 10,825 12,882 350 13,388 13,738
Core 38,068 17,409 55,477 42,019 22,065 64,084 43,841 29,802 73,643
Non-Core 5,622 1,051 6,673 3,358 1,292 4,650 4,242 1,657 5,899
43,690 18,460 62,150 45,377 23,357 68,734 48,083 31,459 79,542
Reconciling items
RFS Holdings minority interest (141) — (141) (155) — (155) 425 (11) 414
Fair value of own debt 174 — 174
(142) — (142) 1,232 — 1,232
Gain on redemption of own debt 553 — 553
3,790 — 3,790 — — —
Strategic disposals 171 — 171 132 — 132 442 — 442
Asset Protection Scheme credit
default swap - fair value changes (1,550) — (1,550) — — — — — —
Eliminations — (18,460) (18,460) —(23,357) (23,357) — (31,448) (31,448)
42,897 — 42,897
49,002 — 49,002 50,182 — 50,182
Group
2010 2009 2008
Assets
£m
Liabilities
£m
Cost to
acquire fixed
assets and
intangible
assets
£m
Assets
£m
Liabilities
£m
Cost to
acquire fixed
assets and
intangible
assets
£m
Assets
£m
Liabilities
£m
Cost to
acquire fixed
assets and
intangible
assets
£m
UK Retail 111,793 97,148 — 110,987 91,755 — 102,429 82,721 4
UK Corporate 114,550 101,738 381 114,854 89,306 598 120,990 84,076 1,418
Wealth 21,073 37,054 63 17,952 36,273 11 16,130 35,079 41
Global Transaction Services 25,221 78,032 22 18,380 64,684 17 22,162 54,259 7
Ulster Bank 40,081 34,481 101 44,021 40,597 — 49,107 47,672 1
US Retail & Commercial 71,173 66,088 197 75,369 72,407 179 88,673 89,254 204
Global Banking & Markets 802,578 774,753 852 826,054 822,830 513 1,395,032 1,456,138 880
RBS Insurance 12,555 8,195 50 11,973 7,775 33 11,018 7,510 61
Central items 99,728 140,086 632 82,041 150,739 804 70,217 157,331 1,235
Core 1,298,752 1,337,575 2,298 1,301,631 1,376,366 2,155 1,875,758 2,014,040 3,851
Non-Core 153,882 38,503 761 220,850 66,152 3,259 342,935 140,338 2,225
1,452,634 1,376,078 3,059 1,522,481 1,442,518 5,414 2,218,693 2,154,378 6,076
Reconciling item
RFS Holdings minority
interest 942 647 76
174,005 159,337 296 182,959 166,776 174
1,453,576 1,376,725 3,135 1,696,486 1,601,855 5,710 2,401,652 2,321,154 6,250
RBS Group 2010380
Notes on the accounts continued