Tesco 2015 Annual Report Download - page 98

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Note 2 Segmental reporting continued
Other segment information
53 weeks ended 28 February 2015
UK
£m
Asia
£m
Europe
£m
Tesco
Bank
£m
Total
continuing
operations
£m
Discontinued
operations
£m
Total
£m
Capital expenditure (including acquisitions through
business combinations):
Property, plant and equipment 1,071 378 179 14 1,642 –1,642
Investment property –––––––
Goodwill and other intangible assets 350 19 21 45 435 –435
Depreciation:
Property, plant and equipment (693) (347) (235) (18) (1,293) –(1,293)
Investment property –(1) – – (1) –(1)
Amortisation of intangible assets (150) (16) (23) (68) (257) –(257)
Impairment of intangible assets (45) –(4) (4) (53) –(53)
Impairment of goodwill (116) – – – (116) –(116)
Impairment of property, plant and equipment
and investment property (3,071) (293) (949) –(4, 313) –(4,313)
Reversal of prior year impairment charge of property,
plant and equipment and investment property 132 36 28 –196 –196
52 weeks ended 22 February 2014
UK
£m
Asia
£m
Europe
£m
Tesco
Bank
£m
Total
continuing
operations
£m
Discontinued
operations*
£m
Total
£m
Capital expenditure (including acquisitions through
business combinations):
Property, plant and equipment 1,370 737 253 16 2,376 86 2,462
Investment property –––––––
Goodwill and other intangible assets 303 22 28 86 439 5444
Depreciation:
Property, plant and equipment (642) (320) (307) (17) (1,286) (26) (1,312)
Investment property –(10) (9) –(19) –(19)
Amortisation of intangible assets (122) (15) (24) (66) (227) (4) (231)
Impairment of goodwill –––––––
Impairment of property, plant and equipment
and investment property (87) (39) (761) –(887) –(887)
Reversal of prior year impairment charge of property,
plant and equipment and investment property 135 811 –154 –154
* Discontinued operations in this table represents amounts up until the point a disposal group is classified as such and comprise those of China in the first six months of the
year ended 22 Febuary 2014.
96 Tesco PLC Annual Report and Financial Statements 2015
Notes to the Group financial statements continued