Corporate report
Note 10.1
Updated 21 August 2013
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| 10.1 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 2012–13 | 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 2012 | 37,559 | 107,291 | 27,260 | 13,219 | 7,648 | 1,870 | 10,583 | 8,795 | 214,225 |
| Additions | - | 892 | - | 716 | - | - | - | 9,460 | 11,068 |
| Donations | - | - | - | - | - | - | 84 | - | 84 |
| Disposals1 | - | -741 | - | -5,900 | -75 | -26 | -58 | - | -6,800 |
| Impairment2 | - | -1,067 | - | -1,436 | -13 | -3 | -876 | -15 | -3,410 |
| Reclassifications | - | 846 | 417 | - | - | 149 | - | -1,391 | 21 |
| Revaluations | 5,966 | 155 | 10,067 | 386 | -27 | -35 | - | - | 16,512 |
| Transfer to Investment Properties3 | -10,923 | -20,673 | -312 | - | - | - | - | - | -31,908 |
| At 31 March 2013 | 32,602 | 86,703 | 37,432 | 6,985 | 7,533 | 1,955 | 9,733 | 16,849 | 199,792 |
| 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 2012 | - | 19,788 | 2,489 | 8,637 | 6,117 | 1,337 | - | - | 38,368 |
| Donations | - | - | - | - | - | - | - | - | - |
| Charged in year | - | 2,009 | 1,386 | 1,935 | 522 | 140 | - | - | 5,992 |
| Disposals1 | - | -740 | - | -5,790 | -67 | -23 | - | - | -6,620 |
| Impairment2 | - | - | - | 211 | -8 | - | - | - | 203 |
| Reclassifications | - | - | - | 48 | - | - | - | - | 48 |
| Revaluations | - | 30 | 1,208 | 107 | 31 | -22 | - | - | 1,354 |
| Transfer to Investment Properties3 | - | -1,599 | -47 | - | - | - | - | - | -1,646 |
| At 31 March 2013 | - | 19,488 | 5,036 | 5,148 | 6,595 | 1,432 | - | - | 37,699 |
| 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 2013 | 32,602 | 67,215 | 32,396 | 1,837 | 938 | 523 | 9,733 | 16,849 | 162,093 |
| 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 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 29,302 | 57,047 | 32,396 | 1,837 | 938 | 523 | 9,733 | 16,849 | 148,625 |
| PFI Finance Leased | - | 2,926 | - | - | - | - | - | - | 2,926 |
| PFI Contract Assets3 | - | - | - | - | - | - | - | - | - |
| PFI Residual Assets | 3,300 | 7,242 | - | - | - | - | - | - | 10,542 |
| Carrying amount at 31 March 2013 | 32,602 | 67,215 | 32,396 | 1,837 | 938 | 523 | 9,733 | 16,849 | 162,093 |
| 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 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 32,602 | 67,215 | 32,396 | 1,837 | 938 | 523 | 9,733 | 16,849 | 162,093 |
| NDPBs | - | - | - | - | - | - | - | - | - |
| Carrying amount at 31 March 2013 | 32,602 | 67,215 | 32,396 | 1,837 | 938 | 523 | 9,733 | 16,849 | 162,093 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Disposals include assets written out of the accounts; their values are fully written down and they are no longer in use. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 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 |
| 3 Admiralty Arch and Sunningdale Park were recognised as investment properties; see Note 11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |