|
|
|
Group |
||||||||||
|
|
|
2017 |
|
2016 |
||||||||
|
|
|
Goodwill |
|
Other (1) |
|
Total |
|
Goodwill |
|
Other(1) |
|
Total |
|
|
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
£m |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January |
|
510 |
|
1,305 |
|
1,815 |
|
446 |
|
1,456 |
|
1,902 |
|
Transfers to disposal groups |
|
— |
|
(46) |
|
(46) |
|
(6) |
|
(56) |
|
(62) |
|
Transfers from/to fellow subsidiaries |
|
111 |
|
81 |
|
192 |
|
— |
|
(2) |
|
(2) |
|
Currency translation and other adjustments |
|
(3) |
|
(5) |
|
(8) |
|
70 |
|
86 |
|
156 |
|
Additions |
|
— |
|
25 |
|
25 |
|
— |
|
6 |
|
6 |
|
Disposals and write-off of fully amortised assets |
|
— |
|
(20) |
|
(20) |
|
— |
|
(185) |
|
(185) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December |
|
618 |
|
1,340 |
|
1,958 |
|
510 |
|
1,305 |
|
1,815 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortisation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January |
|
510 |
|
821 |
|
1,331 |
|
446 |
|
939 |
|
1,385 |
|
Transfers to disposal groups |
|
— |
|
(46) |
|
(46) |
|
(6) |
|
(56) |
|
(62) |
|
Transfers from/to fellow subsidiaries |
|
101 |
|
8 |
|
109 |
|
— |
|
(26) |
|
(26) |
|
Currency translation and other adjustments |
|
(3) |
|
(5) |
|
(8) |
|
70 |
|
82 |
|
152 |
|
Disposals and write-off of fully amortised assets |
|
— |
|
(19) |
|
(19) |
|
— |
|
(182) |
|
(182) |
|
Charge for the year - continuing operations |
|
— |
|
69 |
|
69 |
|
— |
|
48 |
|
48 |
|
Write down of goodwill and intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
- continuing operations |
|
— |
|
— |
|
— |
|
— |
|
16 |
|
16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December |
|
608 |
|
828 |
|
1,436 |
|
510 |
|
821 |
|
1331 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net book value at 31 December |
|
10 |
|
512 |
|
522 |
|
— |
|
484 |
|
484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note:
|
(1) |
Principally internally generated software. |
|
|
|
Bank |
||
|
|
|
2017 |
|
2016 |
|
|
|
£m |
|
£m |
|
Cost |
|
|
|
|
|
At 1 January |
|
1,235 |
|
1,237 |
|
Additions |
|
10 |
|
— |
|
Transfers from/to fellow subsidiaries |
|
63 |
|
(2) |
|
Disposals and write-off of fully amortised assets |
|
(20) |
|
— |
|
|
|
|
|
|
|
At 31 December |
|
1,288 |
|
1,235 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortisation |
|
|
|
|
|
At 1 January |
|
758 |
|
739 |
|
Transfers from/to fellow subsidiaries |
|
(6) |
|
(26) |
|
Disposals and write-off of fully amortised assets |
|
(20) |
|
— |
|
Charge for the year |
|
66 |
|
45 |
|
|
|
|
|
|
|
At 31 December |
|
798 |
|
758 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net book value at 31 December |
|
490 |
|
477 |
|
|
|
|
|
|