Carphone Warehouse 2006 Annual Report Download - page 57

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13 Property, plant and equipment
Computer
hardware,
Freehold land Short leasehold network and Fixtures Motor
and buildings costs office equipment and fittings vehicles Total
£’000 £’000 £’000 £’000 £’000 £’000
Cost
At 2 April 2005 54,724 61,364 128,872 100,351 2,310 347,621
Additions 6,285 5,458 44,469 32,748 465 89,425
Disposals (228) (3,218) (1,458) (2,760) (335) (7,999)
Acquisitions (see note 14) 52 – 3,791 79 – 3,922
Foreign exchange 33 652 573 844 5 2,107
At 1 April 2006 60,866 64,256 176,247 131,262 2,445 435,076
Depreciation
At 2 April 2005 (1,988) (20,720) (63,699) (61,893) (1,101) (149,401)
Charge for the period (941) (6,331) (23,939) (17,834) (540) (49,585)
Disposals 124 2,565 1,293 2,327 244 6,553
Foreign exchange (20) (206) (272) (397) (4) (899)
At 1 April 2006 (2,825) (24,692) (86,617) (77,797) (1,401) (193,332)
Net book value
At 1 April 2006 58,041 39,564 89,630 53,465 1,044 241,744
At 2 April 2005 52,736 40,644 65,173 38,458 1,209 198,220
Computer
hardware,
Freehold land Short leasehold network and Fixtures Motor
and buildings costs office equipment and fittings vehicles Total
£’000 £’000 £’000 £’000 £’000 £’000
Cost
At 28 March 2004 50,570 47,487 92,296 86,675 2,299 279,327
Additions 4,299 13,918 36,997 16,203 571 71,988
Disposals (145) (2,509) (4,134) (3,804) (615) (11,207)
Acquisitions – 1,526 3,044 162 43 4,775
Foreign exchange – 942 669 1,115 12 2,738
At 2 April 2005 54,724 61,364 128,872 100,351 2,310 347,621
Depreciation
At 28 March 2004 (1,118) (17,918) (46,325) (50,149) (1,084) (116,594)
Charge for the period (918) (4,924) (20,044) (14,327) (579) (40,792)
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) (20,720) (63,699) (61,893) (1,101) (149,401)
Net book value
At 2 April 2005 52,736 40,644 65,173 38,458 1,209 198,220
At 28 March 2004 49,452 29,569 45,971 36,526 1,215 162,733
Notes to the Financial Statements continued www.cpwplc.com 53
Financial Statements