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Property, plant and equipment - consolidated 2013-14
Updated 12 November 2015
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| 7.2 Property, plant and equipment | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Consolidated 2013–14 | 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 |
| £000 | Land | Buildings | Dwellings | Information | Plant & | Furniture & | Art & | Payments on | Total |
| Not set | Not set | Not set | Not set | Technology | Machinery | Fittings | Antiques | Account & | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Assets under | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Construction | 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 2013 | 32,602 | 86,703 | 37,432 | 6,985 | 7,533 | 1,955 | 9,733 | 16,849 | 199,792 |
| Additions | 400 | 1,147 | - | 2,197 | 52 | 1,464 | 30 | 19,495 | 24,785 |
| Donations | - | - | - | - | - | - | 3 | - | 3 |
| Disposals (1) | - | - | - | -2,772 | -4,571 | -359 | - | - | -7,702 |
| Impairment (2) | - | -4,603 | -74 | -223 | -620 | - | -17 | - | -5,537 |
| Reclassifications | - | 15,485 | -313 | 304 | - | - | - | -15,476 | - |
| Revaluations (2) | 7,485 | -5,781 | -464 | -59 | -57 | -59 | 134 | - | 1,199 |
| At 31 March 2014 | 40,487 | 92,951 | 36,581 | 6,432 | 2,337 | 3,001 | 9,883 | 20,868 | 212,540 |
| 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 2013 | - | 19,488 | 5,036 | 5,148 | 6,595 | 1,432 | - | - | 37,699 |
| Charged in year | - | 2,811 | 1,223 | 956 | 340 | 127 | - | - | 5,457 |
| Disposals (1) | - | - | - | -2,772 | -4,571 | -359 | - | - | -7,702 |
| Impairment (2) | - | -91 | - | -147 | -341 | - | - | - | -579 |
| Reclassifications | - | - | - | - | - | - | - | - | - |
| Revaluations (2) | - | -421 | -40 | -31 | -42 | -36 | - | - | -570 |
| At 31 March 2014 | - | 21,787 | 6,219 | 3,154 | 1,981 | 1,164 | - | - | 34,305 |
| 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 2014 | 40,487 | 71,164 | 30,362 | 3,278 | 356 | 1,837 | 9,883 | 20,868 | 178,235 |
| 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 |
| 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 | 36,787 | 61,057 | 30,362 | 3,278 | 356 | 1,837 | 9,883 | 20,868 | 164,428 |
| PFI Finance Leased | - | 2,195 | - | - | - | - | - | - | 2,195 |
| PFI Residual Assets | 3,700 | 7,912 | - | - | - | - | - | - | 11,612 |
| Carrying amount at 31 March 2014 | 40,487 | 71,164 | 30,362 | 3,278 | 356 | 1,837 | 9,883 | 20,868 | 178,235 |
| 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 | 40,487 | 71,164 | 30,362 | 3,278 | 356 | 1,837 | 9,883 | 20,868 | 178,235 |
| Other designated bodies | - | - | - | - | - | - | - | - | - |
| Carrying amount at 31 March 2014 | 40,487 | 71,164 | 30,362 | 3,278 | 356 | 1,837 | 9,883 | 20,868 | 178,235 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (1) Disposals include retired assets; 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 |