Corporate report
Note 12.1
Updated 21 August 2013
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| 12.1 Intangible assets | ||||||
|---|---|---|---|---|---|---|
| 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 |
| £0 | Purchased | IT Software | Carbon Reduction Commitment | Website | Payments on Account & Assets under Construction | Total |
| Not set | Software Licences | 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 |
| At 1 April 2012 | 1,396 | 4,826 | - | 3,168 | 506 | 9,896 |
| Additions | 87 | 299 | - | 3,403 | 9 | 3,798 |
| Disposals | -275 | -857 | - | - | - | -1,132 |
| Allowances purchased | - | - | 154 | - | - | 154 |
| Impairment | -58 | -23 | - | - | -32 | -113 |
| Reclassifications | - | - | - | 440 | -461 | -21 |
| Revaluations | -3 | 208 | - | 27 | - | 232 |
| At 31 March 2013 | 1,147 | 4,453 | 154 | 7,038 | 22 | 12,814 |
| 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 |
| Amortisation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2012 | 640 | 2,927 | - | 1,923 | - | 5,490 |
| Charged in year | 195 | 640 | - | 1,182 | - | 2,017 |
| Disposals | -275 | -857 | - | - | - | -1,132 |
| Allowances surrendered | - | - | 77 | - | - | 77 |
| Impairment | - | 9 | - | - | - | 9 |
| Reclassifications | -48 | - | - | - | - | -48 |
| Revaluations | -57 | 260 | - | 8 | - | 211 |
| At 31 March 2013 | 455 | 2,979 | 77 | 3,113 | - | 6,624 |
| 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 | 692 | 1,474 | 77 | 3,925 | 22 | 6,190 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2012 | 756 | 1,899 | - | 1,245 | 506 | 4,406 |
| 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 |
| Owned | 692 | 1,474 | 77 | 3,925 | 22 | 6,190 |
| Carrying amount at 31 March 2013 | 692 | 1,474 | 77 | 3,925 | 22 | 6,190 |
| 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 |
| Department | 692 | 1,474 | 77 | 3,925 | 22 | 6,190 |
| NDPBs | - | - | Not set | - | - | - |
| Carrying amount at 31 March 2013 | 692 | 1,474 | 77 | 3,925 | 22 | 6,190 |