Corporate report
DFID Annual Accounts 2011-2012 - Revaluation and impairments
Updated 2 June 2013
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| Department for International Development | Accounts 2011-12 | ||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 15. Revaluation and Impairments | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | 2011-12 | Not set | Not set | 2010-11 |
| Not set | Not set | Not set | Not set | £000 | Not set | Not set | £000 |
| Not set | Not set | Statement of Comprehensive Net Expenditure | Revaluation Reserve | Total | Statement of Comprehensive Net Expenditure | Revaluation Reserve | Total |
| Impairment of IT equipment | 12 | - | - | - | 472 | - | 472 |
| Impairment/(Revaluation) of Land, Buildings & Dwellings | 12 | 3,245 | (2,193) | 1,052 | - | 1,043 | 1,043 |
| (Revaluation)/Impairment of Furniture and equipment | 12 | (44) | - | (44) | (770) | - | (770) |
| Impairment/(Revaluation) of Vehicles | 12 | - | (33) | (33) | - | 27 | 27 |
| Revaluation/(impairment) of Software licences and IT systems | 13 | - | (37) | (37) | - | 1,106 | 1,106 |
| (Revaluation) of Leasehold Related Assets | 12 | (50) | - | (50) | - | - | - |
| Loss on disposal of property, plant and equipment | 9 | 3,873 | - | 3,873 | - | 1,288 | 1,288 |
| (Gain)/loss on disposal of Intangible Assets | 9 | (34) | - | (34) | - | - | - |
| Realised element to General Fund | 20 | - | 210 | 210 | - | 293 | 293 |
| Revaluation of Actis | 14 | (37) | - | (37) | (555) | - | (555) |
| Revaluation of International Financial Institutions | 14 | - | (152,750) | (152,750) | - | (47,245) | (47,245) |
| Total | Not set | 6,953 | (154,803) | (147,850) | (853) | (43,488) | (44,341) |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |