Transparency data
Property, plant and equipment - consolidated 2014-15
Updated 12 November 2015
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| 7.1 Property, plant and equipment |
|---|
| Consolidated 2014–15 |
| £000 |
| Cost or valuation |
| At 1 April 2014 |
| Additions |
| Donations |
| Disposals (1) |
| Impairment (2) |
| Reclassifications |
| Revaluations (2) |
| At 31 March 2015 |
| Depreciation |
| At 1 April 2014 |
| Charged in year |
| Disposals (1) |
| Impairment (2) |
| Reclassifications |
| Revaluations (2) |
| At 31 March 2015 |
| Carrying amount at 31 March 2015 |
| Carrying amount at 31 March 2014 |
| Asset financing: |
| Owned |
| PFI Finance Leased |
| PFI Residual Assets |
| Carrying amount at 31 March 2015 |
| Of the total: |
| Department |
| Other designated bodies |
| Carrying amount at 31 March 2015 |
| (1) Disposals include retired assets; their values are fully written down and they are no longer in use |
| (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 |
| (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). |