Corporate report
Note 11.1 Property, plant and equipment
Updated 25 September 2012
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| 11.1. Property, plant and equipment | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Consolidated 2011–12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Land | Buildings | Dwellings | Information Technology | Plant & Machinery | Furniture & Fittings | Art & Antiques | Payments on Account & Assets under Construction | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 20111 | 42,541 | 140,281 | 26,864 | 10,219 | 5,606 | 1,879 | 12,231 | 8,094 | 247,715 |
| Additions | - | 1,921 | - | 902 | - | 14 | - | 6,366 | 9,203 |
| Donations | - | - | - | 2,780 | - | 975 | 111 | - | 3,866 |
| Disposals2 | - | - | - | -1,327 | -394 | -334 | -1,759 | - | -3,814 |
| Impairment3 | - | -1,496 | - | - | - | - | - | - | -1,496 |
| Reclassifications4 | -17,658 | -23,039 | 396 | -1,277 | 936 | -936 | - | -5,665 | -47,243 |
| Revaluations3 | 12,676 | -10,376 | - | 1,922 | 1,500 | 272 | - | - | 5,994 |
| At 31 March 2012 | 37,559 | 107,291 | 27,260 | 13,219 | 7,648 | 1,870 | 10,583 | 8,795 | 214,225 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 20111 | - | 18,934 | 1,885 | 5,488 | 3,886 | 1,465 | - | - | 31,658 |
| Donations | - | - | - | 2,336 | - | 572 | - | - | 2,908 |
| Charged in year | - | 2,742 | 593 | 1,366 | 923 | 169 | - | - | 5,793 |
| Disposals2 | - | - | - | -1,292 | -394 | -256 | - | - | -1,942 |
| Impairment3 | - | -207 | - | - | - | - | - | - | -207 |
| Reclassifications4 | - | -1,681 | 11 | -96 | 559 | -559 | - | - | -1,766 |
| Revaluations3 | - | - | - | 835 | 1,143 | -54 | - | - | 1,924 |
| At 31 March 2012 | - | 19,788 | 2,489 | 8,637 | 6,117 | 1,337 | - | - | 38,368 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2012 | 37,559 | 87,503 | 24,771 | 4,582 | 1,531 | 533 | 10,583 | 8,795 | 175,857 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2011 Restated | 42,541 | 121,347 | 24,979 | 4,731 | 1,720 | 414 | 12,231 | 8,094 | 216,057 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 34,259 | 74,735 | 24,506 | 3,687 | 1,531 | 533 | 10,583 | 8,795 | 158,629 |
| PFI Finance Leased | - | 3,658 | - | 895 | - | - | - | - | 4,553 |
| PFI Contract Assets | - | 1,868 | 265 | - | - | - | - | - | 2,133 |
| PFI Residual Assets | 3,300 | 7,242 | - | - | - | - | - | - | 10,542 |
| Carrying amount at 31 March 2012 | 37,559 | 87,503 | 24,771 | 4,582 | 1,531 | 533 | 10,583 | 8,795 | 175,857 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 37,559 | 87,503 | 24,771 | 4,582 | 1,531 | 533 | 10,583 | 8,795 | 175,857 |
| NDPBs | - | - | - | - | - | - | - | - | - |
| Carrying amount at 31 March 2012 | 37,559 | 87,503 | 24,771 | 4,582 | 1,531 | 533 | 10,583 | 8,795 | 175,857 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Restated opening balances | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 Disposals include assets written out of the accounts; their values are fully written down and they are no longer in use. Assets at Sunningdale Park were reduced to nil from their carrying value, due to the closure of National School of Government, which included computer systems, furniture and fittings, and plant and machinery | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3 Impairment and revaluations arise as a result of professional property valuations, the application of published indices and annual impairment reviews which ensure the asset base is correctly valued | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 4 Reclassified £44.145 million to ‘Assets to be transferred’ at Note 16 to the accounts | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |