RBS 2012 Annual Report Download - page 472

38 Segmental analysis continued
Segmental analysis of assets and liabilities included in disposal groups:
2012 2011 2010
Assets
£m
Liabilities
£m
Assets
£m
Liabilities
£m
Assets
£m
Liabilities
£m
UK Retail — — 7,048 8,808 — —
UK Corporate — — 11,727 12,977 — —
International Banking 144 51 414 88 251 549
Markets 91 2 17 29 19 —
Direct Line Group 12,697 9,267 — — — —
Centre (74) 1 136 2 — —
Non-Core 576 808 5,670 1,779 11,639 8,404
RFS Holdings minority interest 579 41 438 312 575 475
14,013 10,170 25,450 23,995 12,484 9,428
Segmental analysis of goodwill is as follows:
UK
Retail
UK
Corporate Wealth
International
Banking
US Retail &
Commercial Markets
Direct Line
Group Non-Core
RFS
Holdings
minority
interest Total
£m £m £m £m £m £m £m £m £m £m
At 1 January 2010 2,803 2,963 788 1,514 3,808 2 955 28 1,403 14,264
Disposals (4) (81)— (400) — — — (14) (1,363) (1,862)
Currency translation and other adjustments — — 25 (22)172 — — 1 (40)136
Write-down of goodwill
- continuing operations — — (1) — — — — — — (1)
- discontinued operations — — — — — — (9) — — (9)
At 1 January 2011 2,799 2,882 812 1,092 3,980 2 946 15 — 12,528
Transfers to disposal groups — — — — — — — (15) — (15)
Currency translation and other adjustments — — — (28) 12 1 (1)— — (16)
Acquisitions — — — — — 18 — — — 18
Write-down of goodwill
- continuing operations (20) (60) — — — — — — — (80)
- discontinued operations — — — — — — (11)— — (11)
At 1 January 2012 2,779 2,822 812 1,064 3,992 21 934 — — 12,424
Transfers to disposal groups — — — — — — (540) — — (540)
Disposals — — (9) — — — — — — (9)
Currency translation and other adjustments — — (3) (24) (169) (1) — — — (197)
Write-down of goodwill
- continuing operations — — — — — (18) — — — (18)
- discontinued operations — — — — — — (394) — — (394)
At 31 December 2012 2,779 2,822 800 1,040 3,823 2 — — — 11,266
470
Notes on the consolidated accounts continued