Corporate report
DFID Annual Accounts 2011-2012 - Property, plant and equipment
Updated 2 June 2013
Download CSV 6.22 KB
| Department for International Development | Accounts 2011-12 | |||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 12. 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 |
| Consolidated 2011-12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Land, buildings and dwellings | Leasehold related assets | Vehicles | Furniture and equipment | IT equipment | Assets under construction | Total |
| Not set | Not set | £000 | £000 | £000 | £000 | £000 | £000 | £000 |
| Cost or Valuation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2011 | Not set | 18,116 | 68,055 | 6,383 | 18,299 | 15,568 | 7,601 | 134,022 |
| Additions | Not set | - | 847 | 397 | 1,052 | 153 | 8,120 | 10,569 |
| Revaluation | Not set | (1,375) | 75 | 65 | 78 | (7) | - | (1,164) |
| Brought into use / reclassifications | Not set | 4,006 | (4,181) | 77 | (156) | 182 | (967) | (1,039) |
| Disposals | Not set | (712) | (2,514) | (213) | (917) | (214) | (812) | (5,382) |
| At 31 March 2012 | Not set | 20,035 | 62,282 | 6,709 | 18,356 | 15,682 | 13,942 | 137,006 |
| 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 |
| At 1 April 2011 | Not set | (1,418) | (22,958) | (4,128) | (9,483) | (8,953) | - | (46,940) |
| Charged in year | Not set | (889) | (2,704) | (852) | (1,508) | (2,389) | - | (8,342) |
| Depreciation on revaluation | Not set | 323 | (25) | (32) | (34) | 7 | - | 239 |
| Reclassifications | Not set | (7) | (23) | - | 85 | (361) | - | (306) |
| Disposals | Not set | 50 | 568 | 182 | 518 | 191 | - | 1,509 |
| At 31 March 2012 | Not set | (1,941) | (25,142) | (4,830) | (10,422) | (11,505) | - | (53,840) |
| 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 | Not set | 18,094 | 37,140 | 1,879 | 7,934 | 4,177 | 13,942 | 83,166 |
| 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 | Not set | 16,701 | 45,095 | 2,256 | 8,815 | 6,617 | 7,601 | 87,085 |
| 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 |
| Owned | Not set | 18,094 | 19 | 1,879 | 7,934 | 4,177 | 13,942 | 46,045 |
| Finance-Leased | Not set | - | 37,121 | - | - | - | - | 37,121 |
| Carrying amount at 31 March 2012 | Not set | 18,094 | 37,140 | 1,879 | 7,934 | 4,177 | 13,942 | 83,166 |
| 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 |
| Additions (accruals basis) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 10,569 |
| Movement in Capital payable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | (1,553) |
| As shown in Cash flow | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 9,016 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for International Development | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Accounts 2011-12 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 12. Property, plant and equipment (continued) | 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 |
| The above relates to assets held by DFID. CSC and ICAI do not hold any assets. | 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 |
| The department’s freehold property in East Kilbride was valued at 31 March 2011 by GVA Grimley LLP International Property Advisers using RICS guidelines and reported a revised existing use valuation of £6,200,000 (land £1,240,000, buildings £4,960,000). | 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 |
| Overseas properties were valued during 2011-12 and were as follows: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Zambia properties were revalued at 13 February 2012 by Pam Golding properties; Zimbabwe properties were revalued at 6 February 2012 by SEEF Properties; Uganda property was valued at 17 January 2012 by Eastlands Agency Real Estate; Malawi properties were valued at 9 March 2012 by MPICO Limited; Pakistan property was valued at 22 February 2012 by W W Engineering Services (Pvt) Ltd; Ethiopia property was valued at 31 January 2012 by CPMS. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which, a gain of £2,193,775 was taken to the revaluation reserve, being upward valuations of certain properties; and a loss of £3,3244,672 was taken to the Statement of Comprehensive Net Expenditure as impairments. | 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 |
| Included in leasehold related assets is a property held under a finance lease. This property was valued at 31 March 2008 by DTZ Debenham Tie Leung Limited using RICS guidelines. The finance lease was undertaken by a former Executive Agency of the Department but is now sublet through an operating lease to the University of Greenwich who occupy the building and took on the work of this Agency. | 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 |
| Following indexation movements over the course of the year by the Office for National Statistics (ONS), there was a loss in valuation for motor vehicles of £32,942 on the net current cost valuation. This gain was taken to the revaluation reserve (loss in 2011 of £27,000 taken to revaluation reserve). There was a gain in valuation for furniture and equipment on the net current cost valuation of £43,927, which was taken to the Statement of Comprehensive Net Expenditure (2011: £770,000). There was a gain in value of £79 of IT Equipment, which was taken to the Statement of Comprehensive Net Expenditure (gain in 2011 of £472,000 taken to Statement of Comprehensive Net Expenditure). | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for International Development | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Accounts 2011-12 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 12. Property, plant and equipment (continued) | 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 | Land, buildings and dwellings | Leasehold related assets | Vehicles | Furniture and equipment | IT equipment | Assets under construction | Total |
| Not set | Not set | £000 | £000 | £000 | £000 | £000 | £000 | £000 |
| Cost or Valuation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2010 | Not set | 18,181 | 65,565 | 6,644 | 17,116 | 26,486 | 8,775 | 142,767 |
| Additions | Not set | 122 | 2,695 | 694 | 1,501 | 405 | 2,713 | 8,130 |
| Revaluation | Not set | (3,052) | - | (57) | 1,532 | (1,119) | - | (2,696) |
| Brought into use / reclassifications | Not set | 3,329 | 10 | - | - | (1,316) | (3,152) | (1,129) |
| Disposals | Not set | (462) | (214) | (898) | (1,850) | (8,887) | (735) | (13,046) |
| At 31 March 2011 | Not set | 18,118 | 68,056 | 6,383 | 18,299 | 15,569 | 7,601 | 134,026 |
| 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 |
| At 1 April 2010 | Not set | (2,919) | (19,716) | (3,896) | (8,231) | (15,281) | - | (50,043) |
| Charged in year | Not set | (968) | (3,504) | (1,002) | (1,712) | (3,349) | - | (10,535) |
| Depreciation on revaluation | Not set | 2,009 | - | 30 | (762) | 647 | - | 1,924 |
| Reclassifications | Not set | - | 142 | - | (12) | 170 | - | 300 |
| Disposals | Not set | 461 | 117 | 741 | 1,233 | 8,861 | - | 11,413 |
| At 31 March 2011 | Not set | (1,417) | (22,961) | (4,127) | (9,484) | (8,952) | - | (46,941) |
| 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 | Not set | 16,701 | 45,095 | 2,256 | 8,815 | 6,617 | 7,601 | 87,085 |
| 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 | Not set | 15,262 | 45,849 | 2,748 | 8,885 | 11,205 | 8,775 | 92,724 |
| 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 |
| Owned | Not set | 16,701 | 26,095 | 2,256 | 8,815 | 6,617 | 7,601 | 68,085 |
| Finance-Leased | Not set | - | 19,000 | - | - | - | - | 19,000 |
| Carrying amount at 31 March 2011 | Not set | 16,701 | 45,095 | 2,256 | 8,815 | 6,617 | 7,601 | 87,085 |
| 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 |
| Additions (accruals basis) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 8,130 |
| Movement in Capital payable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 1,417 |
| As shown in Cash flow | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 9,547 |