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Property, plant and equipment - consolidated 2013-14

Updated 12 November 2015

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7.2 Property, plant and equipment
Consolidated 2013–14
Ìý£000
Cost or valuation
At 1 April 2013
Additions
Donations
Disposals (1)
Impairment (2)
Reclassifications
Revaluations (2)
At 31 March 2014
Depreciation
At 1 April 2013
Charged in year
Disposals (1)
Impairment (2)
Reclassifications
Revaluations (2)
At 31 March 2014
Carrying amount at 31 March 2014
Carrying amount at 31 March 2013
Asset financing:
Owned
PFI Finance Leased
PFI Residual Assets
Carrying amount at 31 March 2014
Of the total:
Department
Other designated bodies
Carrying amount at 31 March 2014
(1) Disposals include retired assets; their values are fully written down and they are no longer in use
(2) 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