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Property plant and equipment consolidated 2016-17
Updated 25 September 2017
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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 |
|---|---|---|---|---|---|---|---|---|---|
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2016 Restated | 47,394 | 114,235 | 43,931 | 30,226 | 1,712 | 1,924 | 9,102 | 12,250 | 260,774 |
| Additions | - | 2,404 | - | 6,915 | (769)*1 | 2,761 | - | 22,637 | 33,948 |
| Donations | - | - | - | 11 | - | - | - | - | 11 |
| Disposals*2 | - | - | - | -278 | - | -148 | - | - | -426 |
| Impairments*3 | - | -515 | - | -5,271 | -472 | -530 | -76 | -124 | -6,988 |
| Reclassifications – assets under construction | - | 1,462 | - | 24,126 | - | -103 | - | -25,485 | - |
| Transfer to assets held for sale*4 | -3,800 | -21,345 | - | - | - | - | - | - | -25,145 |
| Revaluations*3 | - | 41 | - | 2,650 | 41 | 181 | 15 | - | 2,928 |
| At 31 March 2017 | 43,594 | 96,282 | 43,931 | 58,379 | 512 | 4,085 | 9,041 | 9,278 | 265,102 |
| Depreciation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2016 Restated | - | 26,076 | 10,561 | 12,453 | 526 | 1,347 | - | - | 50,963 |
| Charged in year | - | 5,035 | 1,513 | 9,316 | 64 | 239 | - | - | 16,167 |
| Disposals*2 | - | - | - | -278 | - | -148 | - | - | -426 |
| Impairment*3 | - | -152 | - | -2,947 | -471 | -493 | - | - | -4,063 |
| Reclassifications | - | - | - | - | - | - | - | - | - |
| Transfer to assets held for sale*4 | - | -10,709 | - | - | - | - | - | - | -10,709 |
| Revaluations*3 | - | - | - | 634 | 5 | 116 | - | - | 755 |
| At 31 March 2017 | - | 20,250 | 12,074 | 19,178 | 124 | 1,061 | - | - | 52,687 |
| Carrying amount at 31 March 2017 | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| Carrying amount at 31 March 2016 Restated | 47,394 | 88,159 | 33,370 | 17,773 | 1,186 | 577 | 9,102 | 12,250 | 209,811 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| PFI finance leased | - | - | - | - | - | - | - | - | - |
| PFI residual assets | - | - | - | - | - | - | - | - | - |
| Carrying amount at 31 March 2017 | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| Other designated bodies | - | - | - | - | - | - | - | - | - |
| Carrying amount at 31 March 2017 | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Reversal of a prior year over accrual | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 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 |
| 3 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 |
| 4 The Department has exchanged contracts for the sale of the Sunningdale Park site; see Note 16 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |