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Property plant and equipment - Consolidated 2020-21
Updated 12 August 2021
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| 6. Property, plant and equipment | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated 2020-21 | 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 | 2020-21 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 2020 – restated | 76,621 | 141,930 | 118,450 | 31,038 | 84,130 | 4,210 | - | 7,746 | 5,636 | 6,879 | 476,640 |
| Additions | - | 1,316 | 263 | - | 9,804 | 6,871 | 126,012 | 954 | - | 33,300 | 178,520 |
| Donations | - | - | - | - | - | - | - | - | 6 | - | 6 |
| Disposals | - | - | -1,514 | - | -11,130 | - | - | -114 | - | - | -12,758 |
| Write offs | - | - | - | - | - | -6,871 | - | - | - | - | -6,871 |
| Impairments | - | -84,569 | -757 | -103 | - | -157 | - | -45 | - | - | -85,631 |
| Reclassifications | - | 4,243 | 230 | - | 3,819 | - | - | 105 | - | -8,524 | -127 |
| Reclassifications to assets held for sale | -500 | -900 | - | - | - | - | - | - | - | - | -1,400 |
| Transfer of function and capital grant in kind | 285,491 | 437,171 | 4,531 | - | - | 4,371 | -126,012 | 194 | - | - | 605,746 |
| Revaluations | -2,621 | -12,080 | 2,597 | -5,342 | 3,469 | 175 | - | 744 | - | - | -13,058 |
| At 31 March 2021 | 358,991 | 487,111 | 123,800 | 25,593 | 90,092 | 8,599 | - | 9,584 | 5,642 | 31,655 | 1,141,067 |
| 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 2020 – restated | - | 31,264 | 23,366 | 10,533 | 41,219 | 230 | - | 2,250 | - | - | 108,862 |
| Charged in year | - | 5,945 | 13,981 | -850 | 14,612 | 761 | - | 1,526 | - | - | 35,975 |
| Disposals | - | - | -1,514 | - | -11,130 | - | - | -114 | - | - | -12,758 |
| Write offs | - | - | - | - | - | -566 | - | - | - | - | -566 |
| Impairment | - | - | - | - | - | - | - | - | - | - | - |
| Reclassifications | - | 48 | -48 | - | - | - | - | - | - | - | - |
| Revaluations | - | -8,324 | 1,344 | -1,061 | 828 | 20 | - | 230 | - | - | -6,963 |
| At 31 March 2021 | - | 28,933 | 37,129 | 8,622 | 45,529 | 445 | - | 3,892 | - | - | 124,550 |
| Carrying amount at 31 March 2021 | 358,991 | 458,178 | 86,671 | 16,971 | 44,563 | 8,154 | - | 5,692 | 5,642 | 31,655 | 1,016,517 |
| Carrying amount at 31 March 2020 - restated | 76,621 | 110,666 | 95,084 | 20,505 | 42,911 | 3,980 | - | 5,496 | 5,636 | 6,879 | 367,778 |
| 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 | 358,991 | 458,178 | 86,671 | 16,971 | 44,563 | 8,154 | - | 5,692 | 5,642 | 31,655 | 1,016,517 |
| Carrying amount at 31 March 2021 | 358,991 | 458,178 | 86,671 | 16,971 | 44,563 | 8,154 | - | 5,692 | 5,642 | 31,655 | 1,016,517 |
| 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 | 30,690 | 45,788 | 8,598 | 10,051 | 40,409 | - | - | 1,933 | 5,584 | 703 | 143,756 |
| Executive Agency | 328,301 | 412,390 | 77,824 | 6,920 | 3,738 | 8,154 | - | 3,560 | 58 | 30,936 | 871,881 |
| Other designated bodies | - | - | 249 | - | 416 | - | - | 199 | - | 16 | 880 |
| Carrying amount at 31 March 2021 | 358,991 | 458,178 | 86,671 | 16,971 | 44,563 | 8,154 | - | 5,692 | 5,642 | 31,655 | 1,016,517 |