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The Carphone Warehouse Group PLC Annual Report 2005
Notes to the Financial Statements continued
13Intangible fixed assets – goodwill
Total
Group £’000
Cost
At 27 March 2004 474,092
Acquisitions (see note 15) 53,748
Foreign exchange 3,795
At 2 April 2005 531,635
Amortisation
At 27 March 2004 (70,901)
Charge for the period (33,229)
Foreign exchange (664)
At 2 April 2005 (104,794)
Net book value
At 2 April 2005 426,841
At 27 March 2004 403,191
14Tangible fixed assets
Computer hardware
and software,
Freehold land Short leasehold network and office Fixtures and
and buildings costs equipment fittings Motor vehicles Total
Group £’000 £’000 £’000 £’000 £’000 £’000
Cost
At 27 March 2004 50,570 71,427 116,205 86,675 2,299 327,176
Additions 4,299 17,919 50,211 16,203 571 89,203
Disposals (145) (2,509) (4,134) (3,804) (615) (11,207)
Acquisitions (see note 15) – 1,526 3,044 162 43 4,775
Foreign exchange – 889 669 1,115 12 2,685
At 2 April 2005 54,724 89,252 165,995 100,351 2,310 412,632
Depreciation
At 27 March 2004 (1,118) (22,876) (56,355) (50,149) (1,084) (131,582)
Charge for the period (918) (6,599) (25,473) (14,327) (579) (47,896)
Disposals 65 2,373 2,982 3,368 574 9,362
Foreign exchange (17) (251) (312) (785) (12) (1,377)
At 2 April 2005 (1,988) (27,353) (79,158) (61,893) (1,101) (171,493)
Net book value
At 2 April 2005 52,736 61,899 86,837 38,458 1,209 241,139
At 27 March 2004 49,452 48,551 59,850 36,526 1,215 195,594
44