Vodafone 2015 Annual Report Download - page 135
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Equipment,
Land and xtures
buildings and ttings Total
£m £m £m
Cost:
1 April 2013 1,598 42,448 44,046
Exchange movements (99) (2,900) (2,999)
Arising on acquisition 113 6,286 6,399
Additions 127 4 ,74 3 4,870
Disposals of subsidiaries – (15) (15)
Disposals (93) (1,224) (1,317)
Transfer of assets to joint operations –(672) (672)
Other – (103) (103)
31 March 2014 1,646 48,563 50,209
Exchange movements (117) (4,107) (4,224)
Arising on acquisition 73,443 3,450
Additions 172 7,181 7,353
Disposals (52) (1,664) (1,716)
Other 13 14 27
31 March 2015 1,669 53,430 55,099
Accumulated depreciation and impairment:
1 April 2013 699 25,763 26,462
Exchange movements (20) (1,477) (1,497)
Charge for the year 99 3,939 4,038
Disposals of subsidiaries – (15) (15)
Disposals (46) (1,099) (1,145)
Transfer of assets to joint operations –(476) (476)
Other – (9) (9)
31 March 2014 732 26,626 27,358
Exchange movements (62) (2,296) (2,358)
Charge for the year 118 4,928 5,046
Disposals (24) (1,550) (1,574)
Other (10) 34 24
31 March 2015 754 27,742 28,496
Net book value:
31 March 2014 914 21,937 22,851
31 March 2015 915 25,688 26,603
The net book value of land and buildings and equipment, xtures and ttings includes £24 million and £468 million respectively (2014: £48 million
and £413 million) in relation to assets held under nance leases. Included in the net book value of land and buildings and equipment, xtures
and ttings are assets in the course of construction, which are not depreciated, with a cost of £85 million and £1,705 million respectively
(2014: £70 million and £1,617 million). Property, plant and equipment with a net book value of £nil (2014: £1 million) has been pledged as security
against borrowings.
Overview Strategy review Performance Governance Financials Additional information Vodafone Group Plc
Annual Report 2015
133