National Grid 2008 Annual Report Download - page 659

BOWNE INTEGRATED TYPESETTING SYSTEM
CRC: 12371
Name: NATIONAL GRID
Date: 17-JUN-2008 03:10:51.35Operator: BNY99999TPhone: [phone]Site: BOWNE OF NEW YORK
Y59930.SUB, DocName: EX-15.1, Doc: 16, Page: 132
Description: EXHIBIT 15.1
0/5328.00.00.00Y59930BNY
[E/O] EDGAR 2 *Y59930/328/5*
BOWNE INTEGRATED TYPESETTING SYSTEM
CRC: 12371
Name: NATIONAL GRID
Date: 17-JUN-2008 03:10:51.35Operator: BNY99999TPhone: [phone]Site: BOWNE OF NEW YORK
Y59930.SUB, DocName: EX-15.1, Doc: 16, Page: 132 Description: EXHIBIT 15.1
0/5328.00.00.00Y59930BNY
[E/O] EDGAR 2 *Y59930/328/5*
Table of Contents
140
Notes to the consolidated financial statements continued
National Grid plc
12. Other intangible assets
(i) Includes amounts in respect of discontinued operations of £nil (2007: £13m).
Current other intangible assets are presented together with inventories in note 18 and consist of emissions allowances of
£145m (2007: £2m).
Acquisition-
Software related Other Total
£m £m £m £m
Non-current
Cost at 1 A
p
ril 2006 292 164 33 489
Exchange adjustments (5) – (5) (10)
Ac
q
uisition of subsidiar
y
undertakin
g
s
–
–
55 55
Additions 20
–
12 32
Reclassification to assets of businesses held for sale
(
21
)
(
164
)
(
71
)
(
256
)
Cost at 31 March 2007 286
–
24 310
Exchan
g
e ad
j
ustments 2
–
2 4
Ac
q
uisition of subsidiar
y
undertakin
g
s
(
note 28
)
42 93
–
135
Additions 44 – 1 45
Dis
p
osals
(
1
)
–
–
(
1
)
Cost at 31 March 2008 373 93 27 493
Amortisation at 1 A
p
ril 2006 142 17 9 168
Exchange adjustments (3) – (3) (6)
Amortisation char
g
e for the
y
ear
(
i
)
38 11 5 54
Reclassification to assets of businesses held for sale
(
12
)
(
28
)
(
10
)
(
50
)
Amortisation at 31 March 2007 165
–
1 166
Exchange adjustments 1 – – 1
Amortisation char
g
e for the
y
ear
(
i
)
48 4 2 54
Amortisation at 31 March 2008 214 4 3 221
Net book value at 31 March 2008 159 89 24 272
Net book value at 31 March 2007 121
–
23 144