Corporate report
Note 11.2 Property, plant and equipment
Updated 25 September 2012
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| 11.2. Property, plant and equipment |
|---|
| Consolidated 2010-11 |
| £0 |
| Cost or valuation |
| At 1 April 20101 |
| Additions |
| Donations |
| Disposals2 |
| Impairment5 |
| Reclassifications |
| Revaluations3 |
| At 31 March 2011 |
| Depreciation |
| At 1 April 20101 |
| Charged in year |
| Disposals2 |
| Impairment3 |
| Reclassifications |
| Revaluations3 |
| At 31 March 2011 |
| Carrying amount at 31 March 2011 Restated |
| Carrying amount at 1 April 2010 Restated |
| Asset financing: |
| Owned |
| PFI Finance Leased |
| PFI Contract Assets |
| PFI Residual Assets |
| Carrying amount at 31 March 2011 Restated |
| Of the total: |
| Department |
| NDPBs |
| Carrying amount at 31 March 2011 Restated |
| 1 Restated opening balances |
| 2 Disposals include assets written out of the accounts; their values are fully written down and they are no longer in use. Plant and machinery includes the disposal of a motor vehicle |
| 3 Impairment and 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 |