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PPE 2014 to 2015: note 5
Updated 11 July 2016
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| £'000 | Land | Buildings | Dwellings | Information technology | Plant and machinery | Furniture and fittings | Art and antiques | Payments on account and 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 2014 | 40,487 | 92,951 | 36,581 | 6,432 | 2,337 | 3,001 | 9,883 | 20,868 | 212,540 |
| Additions | 100 | 5,253 | - | 14,661 | 263 | (347)*4 | - | 5,293 | 25,223 |
| Donations | - | - | - | - | - | - | 15 | - | 15 |
| Disposals*1 | - | -2,876 | - | -1,282 | -882 | -11 | - | - | -5,051 |
| Impairments*2 | - | -27 | - | -2,001 | -614 | -275 | -353 | -624 | -3,894 |
| Reclassifications – assets under construction | - | 10,693 | - | 1,578 | 41 | 65 | - | -12,377 | - |
| Reclassifications – | - | - | - | - | - | - | - | -2,182 | -2,182 |
| intangible assets*3 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Revaluations*2 | 5,176 | 590 | 7,376 | -35 | -10 | -78 | -217 | - | 12,802 |
| At 31 March 2015 | 45,763 | 106,584 | 43,957 | 19,353 | 1,135 | 2,355 | 9,328 | 10,978 | 239,453 |
| 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 2014 | - | 21,787 | 6,219 | 3,154 | 1,981 | 1,164 | - | - | 34,305 |
| Charged in year | - | 3,955 | 1,514 | 2,039 | 159 | 494 | - | - | 8,161 |
| Disposals*1 | - | -2,876 | - | -1,282 | -882 | -11 | - | - | -5,051 |
| Impairment*2 | - | - | - | -1,224 | -594 | -264 | - | - | -2,082 |
| Reclassifications | - | - | - | - | - | - | - | - | - |
| Revaluations*2 | - | 222 | 1,319 | 1 | -5 | -36 | - | - | 1,501 |
| At 31 March 2015 | - | 23,088 | 9,052 | 2,688 | 659 | 1,347 | - | - | 36,834 |
| 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 2015 | 45,763 | 83,496 | 34,905 | 16,665 | 476 | 1,008 | 9,328 | 10,978 | 202,619 |
| 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 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 41,963 | 73,931 | 34,905 | 16,665 | 476 | 1,008 | 9,328 | 10,978 | 189,254 |
| PFI finance leased | - | 1,464 | - | - | - | - | - | - | 1,464 |
| PFI residual assets | 3,800 | 8,101 | - | - | - | - | - | - | 11,901 |
| Carrying amount at 31 March 2015 | 45,763 | 83,496 | 34,905 | 16,665 | 476 | 1,008 | 9,328 | 10,978 | 202,619 |
| 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 | 45,763 | 83,496 | 34,905 | 16,665 | 476 | 1,008 | 9,328 | 10,978 | 202,619 |
| Other designated bodies | - | - | - | - | - | - | - | - | - |
| Carrying amount at 31 March 2015 | 45,763 | 83,496 | 34,905 | 16,665 | 476 | 1,008 | 9,328 | 10,978 | 202,619 |
| 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 and impairments arise as a result of professional property valuations, the application of published indices and annual impairment reviews which ensure that 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 Assets under construction valued at £2.182 million that were originally classified as property, plant and equipment were subsequently reclassified to intangible assets (IT software); see Note 7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 4 Negative additions in furniture and fittings due to 2013-14 accrual reversal | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |