Corporate report
Note 11.2 Property, plant and equipment
Updated 25 September 2012
Download CSV 2.63 KB
| 11.2. Property, plant and equipment | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Consolidated 2010-11 | 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 |
| 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 20101 | 39,013 | 127,657 | 25,077 | 11,748 | 5,679 | 2,011 | 10,252 | 4,545 | 225,982 |
| Additions | - | 2,740 | - | 2,409 | 42 | 11 | - | 8,275 | 13,477 |
| Donations | - | - | - | - | - | - | 399 | - | 399 |
| Disposals2 | - | - | - | -4,325 | -212 | -146 | -1 | - | -4,684 |
| Impairment5 | - | -1,145 | - | -62 | -98 | - | - | - | -1,305 |
| Reclassifications | 880 | 3,191 | - | 452 | 203 | - | - | -4,726 | - |
| Revaluations3 | 2,648 | 7,838 | 1,787 | -3 | -8 | 3 | 1,581 | - | 13,846 |
| At 31 March 2011 | 42,541 | 140,281 | 26,864 | 10,219 | 5,606 | 1,879 | 12,231 | 8,094 | 247,715 |
| 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 20101 | - | 14,101 | 896 | 7,135 | 3,374 | 1,397 | - | - | 26,903 |
| Charged in year | - | 4,993 | 870 | 2,662 | 773 | 184 | - | - | 9,482 |
| Disposals2 | - | - | - | -4,325 | -213 | -145 | - | - | -4,683 |
| Impairment3 | - | -761 | - | 49 | - | 26 | - | - | -686 |
| Reclassifications | - | -26 | - | - | 26 | - | - | - | - |
| Revaluations3 | - | 627 | 119 | -33 | -74 | 3 | - | - | 642 |
| At 31 March 2011 | - | 18,934 | 1,885 | 5,488 | 3,886 | 1,465 | - | - | 31,658 |
| 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 |
| Carrying amount at 1 April 2010 Restated | 39,013 | 113,556 | 24,181 | 4,613 | 2,305 | 614 | 10,252 | 4,545 | 199,079 |
| 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 | 39,541 | 108,120 | 24,708 | 4,175 | 1,720 | 414 | 12,231 | 8,094 | 199,003 |
| PFI Finance Leased | Not set | 4,389 | - | 556 | - | - | - | - | 4,945 |
| PFI Contract Assets | Not set | 1,920 | 271 | - | - | - | - | - | 2,191 |
| PFI Residual Assets | 3,000 | 6,918 | - | - | - | - | - | - | 9,918 |
| 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 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 42,541 | 121,347 | 24,979 | 4,731 | 1,720 | 414 | 12,231 | 8,094 | 216,057 |
| NDPBs | - | - | - | - | - | - | - | - | - |
| 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 |
| 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. Plant and machinery includes the disposal of a motor vehicle | 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 |