Corporate report
DFID Annual Accounts 2011-2012 - Intangible assets
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 |
| 13. Intangible Assets | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Consolidated 2011-12 | Not set | 2011-12 | Not set | Not set |
| Not set | Not set | Software licences and IT systems | Intangible Assets under construction | Total |
| Not set | Not set | £000 | £000 | £000 |
| Cost or valuation | Not set | Not set | Not set | Not set |
| At 1 April 2011 | Not set | 38,140 | 3,769 | 41,909 |
| Additions | Not set | 123 | 2,772 | 2,895 |
| Impairment / Revaluation | Not set | 73 | - | 73 |
| Brought into use / reclassifications | Not set | 217 | 824 | 1,041 |
| Disposals | Not set | (125) | - | (125) |
| At 31 March 2012 | Not set | 38,428 | 7,365 | 45,793 |
| Not set | Not set | Not set | Not set | Not set |
| Amortisation | Not set | Not set | Not set | Not set |
| At 1 April 2011 | Not set | (20,042) | - | (20,042) |
| Charged in year | Not set | (4,800) | - | (4,800) |
| Depreciation on revaluation | Not set | (36) | - | (36) |
| Brought into use/reclassification | Not set | 306 | - | 306 |
| Disposals | Not set | 159 | - | 159 |
| At 31 March 2012 | Not set | (24,413) | - | (24,413) |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2012 | Not set | 14,015 | 7,365 | 21,380 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2011 | Not set | 18,098 | 3,769 | 21,867 |
| Not set | Not set | Not set | Not set | Not set |
| Asset financing: | Not set | Not set | Not set | Not set |
| Owned | Not set | 14,015 | 7,365 | 21,380 |
| Finance-Leased | Not set | - | - | - |
| Carrying amount at 31 March 2012 | Not set | 14,015 | 7,365 | 21,380 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| The above relates to assets held by DFID. CSC and ICAI do not hold any assets. | Not set | Not set | Not set | Not set |
| Following indexation movements over the course of the year, there was a gain on revaluation of £37,586 for software, licenses and IT systems, which was taken to the revaluation reserve (£1,106,000 in 2010-11). | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Consolidated 2010-11 | Not set | Not set | Not set | 2010-11 |
| Not set | Not set | Software licences and IT systems | Intangible Assets under construction | Total |
| Not set | Not set | £000 | £000 | £000 |
| Cost | Not set | Not set | Not set | Not set |
| At 1 April 2010 | Not set | 54,710 | 1,222 | 55,932 |
| Additions | Not set | 2,502 | 2,547 | 5,049 |
| Impairment / Revaluation | Not set | (2,469) | - | (2,469) |
| Brought into use / reclassifications | Not set | 1,130 | - | 1,130 |
| Disposals | Not set | (17,733) | - | (17,733) |
| At 31 March 2011 | Not set | 38,140 | 3,769 | 41,909 |
| Not set | Not set | Not set | Not set | Not set |
| Amortisation | Not set | Not set | Not set | Not set |
| At 1 April 2010 | Not set | (31,330) | - | (31,330) |
| Charged in year | Not set | (7,503) | - | (7,503) |
| Depreciation on revaluation | Not set | 1,363 | - | 1,363 |
| Brought into use/reclassification | Not set | (300) | - | (300) |
| Disposals | Not set | 17,728 | - | 17,728 |
| At 31 March 2011 | Not set | (20,042) | - | (20,042) |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2011 | Not set | 18,098 | 3,769 | 21,867 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2010 | Not set | 23,380 | 1,222 | 24,602 |
| Not set | Not set | Not set | Not set | Not set |
| Asset financing: | Not set | Not set | Not set | Not set |
| Owned | Not set | 18,098 | 3,769 | 21,867 |
| Finance-Leased | Not set | - | - | - |
| Carrying amount at 31 March 2011 | Not set | 18,098 | 3,769 | 21,867 |