Annual Report and Accounts 2010

14Property, plant and equipment

Freehold
buildings
£000

Leasehold
improvements
£000

Computer
equipment
£000

Fixtures,
fittings and
motor
vehicles
£000

Total
£000

Cost

 

 

 

 

 

At 1 January 2010

190

20,709

21,686

5,678

48,263

Additions

324

5,161

697

6,182

Disposals

(3,709)

(1,428)

(1,298)

(6,435)

Exchange differences

359

512

244

1,115

At 31 December 2010

190

17,683

25,931

5,321

49,125

Aggregate depreciation

 

 

 

 

 

At 1 January 2010

87

14,178

17,027

3,406

34,698

Charge for the year

7

1,537

3,770

805

6,119

Transfers

3

(3)

Disposals

(3,613)

(1,431)

(1,191)

(6,235)

Exchange differences

103

367

226

696

At 31 December 2010

94

12,208

19,730

3,246

35,278

Net book value
At 31 December 2010

96

5,475

6,201

2,075

13,847

 

Freehold
buildings
£000

Leasehold
improvements
£000

Computer
equipment
£000

Fixtures,
fittings and
motor
vehicles
£000

Total
£000

Cost

At 1 January 2009

190

19,573

21,689

6,127

47,579

Additions

2,610

2,636

784

6,030

Transfers

(18)

76

(58)

Disposals

(840)

(1,717)

(789)

(3,346)

Exchange differences

(616)

(998)

(386)

(2,000)

At 31 December 2009

190

20,709

21,686

5,678

48,263

Aggregate depreciation

At 1 January 2009

79

13,620

16,218

3,465

33,382

Charge for the year

8

1,434

3,252

924

5,618

Transfers

2

10

(12)

Disposals

(742)

(1,700)

(776)

(3,218)

Exchange differences

(136)

(753)

(195)

(1,084)

At 31 December 2009

87

14,178

17,027

3,406

34,698

Net book value
At 31 December 2009

103

6,531

4,659

2,272

13,565