Transparency data
Page 85 Property plant and equipment consolidated 201617
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 | 2016-17 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 2016 | 47,394 | 114,235 | 43,931 | 30,226 | 1,712 | 1,924 | 9,102 | 12,250 | 260,774 |
| Additions | β | 2,404 | β | 6,915 | -769 | 2,761 | β | 22,637 | 33,948 |
| Donations | β | β | β | 11 | β | β | β | β | 11 |
| Disposals2 | β | β | β | -278 | β | -148 | β | β | -426 |
| Impairments3 | β | -515 | β | -5,271 | -472 | -530 | -76 | -124 | -6,988 |
| Reclassifications β assets under construction | β | 1,462 | β | 24,126 | β | -103 | β | -25,485 | β |
| Transfer to assets held for sale4 | -3,800 | -21,345 | β | β | β | β | β | β | -25,145 |
| Revaluations3 | β | 41 | β | 2,650 | 41 | 181 | 15 | β | 2,928 |
| At 31 March 2017 | 43,594 | 96,282 | 43,931 | 58,379 | 512 | 4,085 | 9,041 | 9,278 | 265,102 |
| Depreciation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2016 | β | 26,076 | 10,561 | 12,453 | 526 | 1,347 | β | β | 50,963 |
| Charged in year | β | 5,035 | 1,513 | 9,316 | 64 | 239 | β | β | 16,167 |
| Disposals2 | β | β | β | -278 | β | -148 | β | β | -426 |
| Impairment3 | β | -152 | β | -2,947 | -471 | -493 | β | β | -4,063 |
| Reclassifications | β | β | β | β | β | β | β | β | β |
| Transfer to assets held for sale4 | β | -10,709 | β | β | β | β | β | β | -10,709 |
| Revaluations3 | β | β | β | 634 | 5 | 116 | β | β | 755 |
| At 31 March 2017 | β | 20,250 | 12,074 | 19,178 | 124 | 1,061 | β | β | 52,687 |
| Carrying amount at 31 March 2017 | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| Carrying amount at 31 March 2016 | 47,394 | 88,159 | 33,370 | 17,773 | 1,186 | 577 | 9,102 | 12,250 | 209,811 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| Carrying amount at 31 March 2017 | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |
| Other designated bodies | β | β | β | β | β | β | β | β | β |
| Carrying amount at 31 March 2017 | 43,594 | 76,032 | 31,857 | 39,201 | 388 | 3,024 | 9,041 | 9,278 | 212,415 |