Strategic Shareholder Climate and Risk Financial Financial Barclays PLC 474 report information sustainability report Governance review review statements Annual Report 2022 Notes to the financial statements (continued) Assets at amortised cost and other investments Intangible assets Internally generated Other Customer Licences Goodwill software software lists and other Total £m £m £m £m £m £m 2022 Cost As at 1 January 2022 4,718 7,180 626 1,431 908 14,863 Additions — 1,047 18 76 19 1,160 a Disposals — (774) (36) (12) (39) (861) Exchange and other movements 19 174 12 159 96 460 As at 31 December 2022 4,737 7,627 620 1,654 984 15,622 Accumulated amortisation and impairment As at 1 January 2022 (825) (3,884) (364) (1,300) (429) (6,802) a Disposals — 774 36 12 39 861 Amortisation charge — (946) (50) (44) (69) (1,109) Impairment charge — (18) — — — (18) Exchange and other movements — (121) (7) (143) (44) (315) As at 31 December 2022 (825) (4,195) (385) (1,475) (503) (7,383) Net book value 3,912 3,432 235 179 481 8,239 2021 Cost As at 1 January 2021 4,716 7,247 639 1,419 490 14,511 Additions — 842 6 — 407 1,255 a Disposals — (894) (15) (5) (3) (917) Exchange and other movements 2 (15) (4) 17 14 14 As at 31 December 2021 4,718 7,180 626 1,431 908 14,863 Accumulated amortisation and impairment As at 1 January 2021 (825) (3,779) (328) (1,252) (379) (6,563) a Disposals — 894 15 5 3 917 Amortisation charge — (867) (51) (36) (44) (998) Impairment charge — (127) — — — (127) Exchange and other movements — (5) — (17) (9) (31) As at 31 December 2021 (825) (3,884) (364) (1,300) (429) (6,802) Net book value 3,893 3,296 262 131 479 8,061 Note a Disposals pertain to fully amortised assets which are not in use. Goodwill Goodwill and Intangible assets are allocated to business operations according to business segments as follows: 2022 2021 Goodwill Intangibles Total Goodwill Intangibles Total £m £m £m £m £m £m Barclays UK 3,560 1,263 4,823 3,560 1,233 4,793 Barclays International 310 3,062 3,372 291 2,930 3,221 Head Office 42 2 44 42 5 47 Total 3,912 4,327 8,239 3,893 4,168 8,061
Barclays PLC - Annual Report - 2022 Page 475 Page 477