Corporate report
Note 11.1 Property, plant and equipment
Updated 25 September 2012
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| 11.1. Property, plant and equipment |
|---|
| Consolidated 2011–12 |
| £0 |
| Cost or valuation |
| At 1 April 20111 |
| Additions |
| Donations |
| Disposals2 |
| Impairment3 |
| Reclassifications4 |
| Revaluations3 |
| At 31 March 2012 |
| Depreciation |
| At 1 April 20111 |
| Donations |
| Charged in year |
| Disposals2 |
| Impairment3 |
| Reclassifications4 |
| Revaluations3 |
| At 31 March 2012 |
| Carrying amount at 31 March 2012 |
| Carrying amount at 31 March 2011 Restated |
| Asset financing: |
| Owned |
| PFI Finance Leased |
| PFI Contract Assets |
| PFI Residual Assets |
| Carrying amount at 31 March 2012 |
| Of the total: |
| Department |
| NDPBs |
| Carrying amount at 31 March 2012 |
| 1 Restated opening balances |
| 2 Disposals include assets written out of the accounts; their values are fully written down and they are no longer in use. Assets at Sunningdale Park were reduced to nil from their carrying value, due to the closure of National School of Government, which included computer systems, furniture and fittings, and plant and machinery |
| 3 Impairment and revaluations arise as a result of professional property valuations, the application of published indices and annual impairment reviews which ensure the asset base is correctly valued |
| 4 Reclassified £44.145 million to ‘Assets to be transferred’ at Note 16 to the accounts |