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Page 84 Property plant and equipment consolidated 201718
Updated 27 July 2018
| Β£0 | Land | Buildings | Dwellings | Information technology | Plant and machinery | Furniture and fittings | Art and antiques | Payments on account and assets under construction | 2017-18 Total |
|---|---|---|---|---|---|---|---|---|---|
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2017 | 43,594 | 96,282 | 43,931 | 58,379 | 512 | 4,085 | 9,041 | 9,278 | 265,102 |
| Additions | β | 9,151 | β | 29,320 | 287 | 2,598 | β | 61,949 | 103,305 |
| Donations | β | β | β | β | β | β | 48 | β | 48 |
| Disposals1 | β | β | β | β | β | β | -31 | β | -31 |
| Disposals - write off | β | -243 | β | -18 | β | -65 | β | -319 | -645 |
| Impairments2 | β | β | β | β | β | β | -2 | β | -2 |
| Reclassifications β assets under construction | β | 7,704 | 168 | 1,475 | -35 | -1,525 | -3,125 | -5,200 | -538 |
| Transfer to assets held for sale | β | β | β | β | β | β | β | β | β |
| Revaluations2 | 21,765 | 7,003 | -11,957 | 930 | 14 | 123 | -54 | β | 17,824 |
| At 31 March 2018 | 65,359 | 119,897 | 32,142 | 90,086 | 778 | 5,216 | 5,877 | 65,708 | 385,063 |
| Depreciation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2017 | β | 20,250 | 12,074 | 19,178 | 124 | 1,061 | β | β | 52,687 |
| Charged in year | β | 3,844 | 907 | 16,104 | 68 | 282 | β | β | 21,205 |
| Disposals1 | β | β | β | β | β | β | β | β | β |
| Disposals - write off | β | -45 | β | -12 | β | -31 | β | β | -88 |
| Impairment2 | β | β | β | β | β | β | β | β | β |
| Reclassifications | β | 115 | -95 | β | -20 | β | β | β | β |
| Transfer to assets held for sale | β | β | β | β | β | β | β | β | β |
| Revaluations2 | β | 544 | -3,297 | 365 | 3 | 49 | β | β | -2,336 |
| At 31 March 2018 | β | 24,708 | 9,589 | 35,635 | 175 | 1,361 | β | β | 71,468 |
| Carrying amount at 31 March 2018 | 65,359 | 95,189 | 22,553 | 54,451 | 603 | 3,855 | 5,877 | 65,708 | 313,595 |
| Carrying amount at 31 March 2017 | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 65,359 | 95,189 | 22,553 | 54,451 | 603 | 3,855 | 5,877 | 65,708 | 313,595 |
| Carrying amount at 31 March 2018 | 65,359 | 95,189 | 22,553 | 54,451 | 603 | 3,855 | 5,877 | 65,708 | 313,595 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 65,359 | 95,189 | 22,553 | 54,451 | 603 | 3,855 | 5,877 | 65,708 | 313,595 |
| Other designated bodies | β | β | β | β | β | β | β | β | β |
| Carrying amount at 31 March 2018 | 65,359 | 95,189 | 22,553 | 54,451 | 603 | 3,855 | 5,877 | 65,708 | 313,595 |