Experian 2012 Annual Report Download - page 124
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122 Experian Annual Report 2012 Financial statements
Notes to the Group financial statements continued
22. Property, plant and equipment
Freehold
properties
US$m
Short
leasehold
properties
US$m
Plant and
equipment
US$m
Total
US$m
Cost
At 1 April 2011 254 132 492 878
Differences on exchange (6) -(8) (14)
Additions through business combinations (note 41) 9 - 7 16
Other additions -10 87 97
Disposals (4) (4) (67) (75)
Transfer in respect of assets held for sale (note 42) -(1) (17) (18)
At 31 March 2012 253 137 494 884
Accumulated depreciation
At 1 April 2011 63 38 327 428
Differences on exchange (1) -(6) (7)
Charge for the year 7 7 65 79
Disposals (1) (4) (64) (69)
Transfer in respect of assets held for sale (note 42) -(1) (9) (10)
At 31 March 2012 68 40 313 421
Net book amount at 31 March 2011 191 94 165 450
Net book amount at 31 March 2012 185 97 181 463
Freehold
properties
US$m
Short
leasehold
properties
US$m
Plant and
equipment
US$m
Total
US$m
Cost
At 1 April 2010 256 123 516 895
Differences on exchange 13 - 14 27
Additions 4 13 57 74
Disposals (19) (4) (95) (118)
At 31 March 2011 254 132 492 878
Accumulated depreciation
At 1 April 2010 66 36 342 444
Differences on exchange 3 - 7 10
Charge for the year 7 6 68 81
Disposals (13) (4) (90) (107)
At 31 March 2011 63 38 327 428
Net book amount at 31 March 2010 190 87 174 451
Net book amount at 31 March 2011 191 94 165 450
The net book amount of assets held under finance lease agreements and capitalised in plant and equipment is US$8m (2011: US$3m). At the
end of such agreements the Group has the option to purchase the equipment at a beneficial price.