Transparency data
Property plant and equipment - Consolidated 2019-20 - restated
Updated 12 August 2021
Download CSV 2.38 KB
| 6. Property, plant and equipment | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated 2019-20 - restated | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Group £'000 | Land | Buildings | Leasehold improvements | Dwellings | Information technology | Plant and machinery | Clinical and Medical | Furniture and fittings | Art and antiques | Payments on account and assets under construction | 2019-20 Total |
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2019 | 73,527 | 114,480 | 100,632 | 27,844 | 91,457 | 290 | - | 6,194 | 5,838 | 10,656 | 430,918 |
| Additions | - | 42 | 4,048 | - | 2,734 | - | - | 668 | - | 15,073 | 22,565 |
| Donations | - | - | - | - | - | - | - | - | 6 | - | 6 |
| Disposals | - | - | - | - | -820 | - | - | -223 | -39 | - | -1,082 |
| Write offs | - | - | - | - | - | - | - | - | - | - | - |
| Impairments | - | - | -107 | - | -2,237 | - | - | - | -169 | -15 | -2,528 |
| Reclassifications | - | 8,062 | 11,393 | - | -7,156 | - | - | 452 | - | -18,835 | -6,084 |
| Transfer of function and capital grant in kind | - | 13,036 | 2,442 | - | - | 3,920 | - | 626 | - | - | 20,024 |
| Revaluations | 3,094 | 6,310 | 42 | 3,194 | 152 | - | - | 29 | - | - | 12,821 |
| At 31 March 2020 | 76,621 | 141,930 | 118,450 | 31,038 | 84,130 | 4,210 | - | 7,746 | 5,636 | 6,879 | 476,640 |
| Depreciation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2019 | - | 27,098 | 11,290 | 8,996 | 34,474 | 35 | - | 1,388 | - | - | 83,281 |
| Charged in year | - | 3,306 | 12,137 | 551 | 12,903 | 195 | - | 1,066 | - | - | 30,158 |
| Disposals | - | - | - | - | -819 | - | - | -219 | - | - | -1,038 |
| Write offs | - | - | - | - | - | - | - | - | - | - | - |
| Impairment | - | - | -14 | - | -739 | - | - | - | - | - | -753 |
| Reclassifications | - | 83 | -83 | - | -4,595 | - | - | - | - | - | -4,595 |
| Revaluations | - | 777 | 36 | 986 | -5 | - | - | 15 | - | - | 1,809 |
| At 31 March 2020 | - | 31,264 | 23,366 | 10,533 | 41,219 | 230 | - | 2,250 | - | - | 108,862 |
| Carrying amount at 31 March 2020 | 76,621 | 110,666 | 95,084 | 20,505 | 42,911 | 3,980 | - | 5,496 | 5,636 | 6,879 | 367,778 |
| Carrying amount at 31 March 2019 | 73,527 | 87,382 | 89,342 | 18,848 | 56,983 | 255 | - | 4,806 | 5,838 | 10,656 | 347,637 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 76,621 | 110,666 | 95,084 | 20,505 | 42,911 | 3,980 | - | 5,496 | 5,636 | 6,879 | 367,778 |
| Carrying amount at 31 March 2020 | 76,621 | 110,666 | 95,084 | 20,505 | 42,911 | 3,980 | - | 5,496 | 5,636 | 6,879 | 367,778 |
| 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 |
| Department | 30,425 | 46,070 | 10,834 | 13,319 | 40,337 | - | - | 1,618 | 5,578 | 2,398 | 150,579 |
| Executive Agency | 46,196 | 64,596 | 83,875 | 7,186 | 2,188 | 3,980 | - | 3,660 | 58 | 4,465 | 216,204 |
| Other designated bodies | - | - | 375 | - | 386 | - | - | 218 | - | 16 | 995 |
| Carrying amount at 31 March 2020 | 76,621 | 110,666 | 95,084 | 20,505 | 42,911 | 3,980 | - | 5,496 | 5,636 | 6,879 | 367,778 |