Tesco 2007 Annual Report Download - page 70

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Notes to the financial statements continued
Note 11 Property, plant and equipment continued
Land and
buildings Other (a) Total
£m £m £m
Cost
At 26 February 2005 14,247 4,298 18,545
Foreign currency translation 198 45 243
Additions (b) 1,935 707 2,642
Acquisitions through business combinations 20 3 23
Reclassification across categories (208) 11 (197)
Classified as held for sale (74) (15) (89)
Disposals (555) (342) (897)
At 25 February 2006 15,563 4,707 20,270
Accumulated depreciation and impairment losses
At 26 February 2005 1,705 2,319 4,024
Foreign currency translation 91928
Charge for the year 250 503 753
Reclassification across categories (1) 1 –
Classified as held for sale (5) (6) (11)
Disposals (139) (262) (401)
Impairment losses 40 7 47
Reversal of impairment losses (44) (8) (52)
At 25 February 2006 1,815 2,573 4,388
Net carrying value (c)(d)(e)
At 25 February 2006 13,748 2,134 15,882
At 26 February 2005 12,542 1,979 14,521
Capital work in progress included above (f)
At 25 February 2006 699 82 781
68 Tesco PLC Annual report and financial statements 2007 Find out more at www.tesco.com/corporate