Corporate report

Note 12.2

Updated 21 August 2013
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12.2 Intangible assets
Consolidated 2011-12
£0
Cost or valuation1
At 1 April 2011
Additions
Disposals2
Impairments
Reclassifications
Revaluations
At 31 March 2012
Amortisation
At 1 April 2011
Charged in year
Disposals2
Reclassifications
Revaluations
At 31 March 2012
Carrying amount at 31 March 2012
Carrying amount at 31 March 2011
Asset financing:
Owned
Carrying amount at 31 March 2012
Of the total:
Department
NDPBs
Carrying amount at 31 March 2012
1 Purchased software licences are recorded at purchase cost and are not re-valued since an appropriate index is not available
2 Intangible assets at Sunningdale Park were reduced to nil from their carrying value as a result of the closure of National School of Government.