RBS 2012 Annual Report Download - page 470

38 Segmental analysis continued
2012 2011 2010
Total income External
£m
Inter
segment
£m
Total
£m
External
£m
Inter
segment
£m
Total
£m
External
£m
Inter
segment
£m
Total
£m
UK Retail 5,054 (85) 4,969 5,550 (42) 5,508 5,499 (23) 5,476
UK Corporate 5,247 (524) 4,723 5,373 (510) 4,863 5,251 (455) 4,796
Wealth 492 678 1,170 492 612 1,104 541 494 1,035
International Banking 2,329 (207) 2,122 2,720 (165) 2,555 3,629 (352)3,277
Ulster Bank 768 77 845 968 (21) 947 943 110 1,053
US Retail & Commercial 2,966 125 3,091 2,842 195 3,037 2,783 279 3,062
Markets 3,864
619 4,483 4,072 343 4,415 5,653 5806,233
Direct Line Group (1) 3,784 (67) 3,717 4,133 (61)4,072 4,565 (49) 4,516
Central items 245 134 379 (900)920 20 (434) 826392
Core 24,749 750 25,499 25,250 1,27126,521 28,430 1,410 29,840
Non-Core 1,104 (816) 288 2,459 (1,271)1,188 4,172 (1,418) 2,754
Managed basis 25,853 (66) 25,787 27,709 — 27,709 32,602 (8) 32,594
Reconciling items
Own credit adjustments (4,649) — (4,649) 1,914 — 1,914 242 —242
Asset Protection Scheme (44) — (44) (906) — (906) (1,550)—(1,550)
Integration and restructuring costs — — — (5) — (5) — — —
Gain on redemption of own debt 454 — 454 255 — 255 553 — 553
Strategic disposals 113 — 113 (24) — (24) 171 —171
RFS Holdings minority interest (16) (2)(18) (6) — (6) (150)8(142)
Statutory basis including Direct Line Group
discontinued operations 21,711 (68) 21,643 28,937 — 28,937 31,868 — 31,868
Direct Line Group discontinued operations (1) (3,770) 68 (3,702)(4,286) — (4,286) (5,246) — (5,246)
Statutory basis 17,941 — 17,941 24,651 —24,651 26,622 —26,622
Note:
(1) Included within Direct Line Group discontinued operations are the managed basis divisional results of Direct Line Group (DLG), certain DLG related activities in Central items; and related one-off and
other items including write-down of goodwill, integration and restructuring costs and strategic disposals. Refer to Note 20 for further information.
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Notes on the consolidated accounts continued