Annual Report & Accounts 2008

Financial Statements

Notes to the Accounts


22 Segment information

Operating segments



The Group allocates resources to investment and asset management according to the sectors it expects to perform over the medium term. Its two principal sectors are currently offices and retail and the relevant revenue, net rental income, assets and capital expenditure are set out below:

  Offices Retail Other Total
  2008
£m
2007
£m
2008
£m
2007
£m
2008
£m
2007
£m
2008
£m
2007
£m
Revenue 317 327 366 464 32 35 715 826
Net rental income 230 228 314 306 17 27 561 561
Segment assets 5,506 6,184 6,235 8,946 907 1,250 12,648 16,380
Capital expenditure 537 487 105 1,016 17 147 659 1,650

Revenue is derived from the rental of buildings, fund management and performance fees and investments. Corporate costs, including administrative and interest expenses, are not allocated to the segments shown, therefore a sectoral profit or loss is not disclosed. Segment assets include the Group's investment in Funds and Joint Ventures. No customer exceeds 10% of the Group's revenues.



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