Corporate report
Note 10.1
Updated 21 August 2013
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| 10.1 Property, plant and equipment |
|---|
| Consolidated 2012–13 |
| £0 |
| Cost or valuation |
| At 1 April 2012 |
| Additions |
| Donations |
| Disposals1 |
| Impairment2 |
| Reclassifications |
| Revaluations |
| Transfer to Investment Properties3 |
| At 31 March 2013 |
| Depreciation |
| At 1 April 2012 |
| Donations |
| Charged in year |
| Disposals1 |
| Impairment2 |
| Reclassifications |
| Revaluations |
| Transfer to Investment Properties3 |
| At 31 March 2013 |
| Carrying amount at 31 March 2013 |
| Carrying amount at 31 March 2012 |
| Asset financing: |
| Owned |
| PFI Finance Leased |
| PFI Contract Assets3 |
| PFI Residual Assets |
| Carrying amount at 31 March 2013 |
| Of the total: |
| Department |
| NDPBs |
| Carrying amount at 31 March 2013 |
| 1 Disposals include assets written out of the accounts; 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 Admiralty Arch and Sunningdale Park were recognised as investment properties; see Note 11 |