Corporate report
Note 15 Impairments
Updated 25 September 2012
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| 15. Impairments | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | 2011-12 | Not set | 2010-11 |
| Not set | Note | Core Dept | Departmental Group | Core Dept | Departmental Group |
| Charged to Statement of Comprehensive Net Expenditure | Not set | Not set | Not set | Not set | Not set |
| Impairment – Property, plant and equipment | 9 | 1,289 | 1,289 | 544 | 619 |
| Impairment - intangible assets | 9 | 1 | 1 | - | 44 |
| Impairment on loans | 9 | 128 | 128 | 352 | 352 |
| Not set | Not set | 1,418 | 1,418 | 896 | 1,015 |
| Taken through revaluation reserve 1 | Not set | 10,376 | 10,376 | - | - |
| Total | Not set | 11,794 | 11,794 | 896 | 1,015 |
| 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 Impairments taken through reserves relate to a fall in property value. They are classified as Revaluations under Note 11.1 Property, plant and equipment | Not set | Not set | Not set | Not set | Not set |