Carphone Warehouse 2007 Annual Report Download - page 56

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Notes to the Financial Statements continued
13 Property, plant and equipment
Computer hardware,
Freehold land Short leasehold network and office Fixtures and
and buildings costs equipment fittings Motor vehicles Total
£’000 £’000 £’000 £’000 £’000 £’000
Cost
At 1 April 2006 60,866 64,256 176,247 131,262 2,445 435,076
Additions 16,224 19,432 91,743 36,047 1,398 164,844
Disposals (5,839) (4,514) (2,697) (3,624) (150) (16,824)
Acquisitions (see note 14) 29 147 7,976 139 – 8,291
Foreign exchange (112) (980) (703) (1,753) (9) (3,557)
At 31 March 2007 71,168 78,341 272,566 162,071 3,684 587,830
Depreciation
At 1 April 2006 (2,825) (24,692) (86,617) (77,797) (1,401) (193,332)
Charge for the period (1,220) (6,504) (39,536) (17,907) (741) (65,908)
Disposals 527 1,110 1,767 3,480 100 6,984
Foreign exchange 30 331 457 1,007 5 1,830
At 31 March 2007 (3,488) (29,755) (123,929) (91,217) (2,037) (250,426)
Net book value
At 31 March 2007 67,680 48,586 148,637 70,854 1,647 337,404
At 1 April 2006 58,041 39,564 89,630 53,465 1,044 241,744
Computer hardware,
Freehold land Short leasehold network and office Fixtures and
and buildings costs equipment fittings Motor 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 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
The Carphone Warehouse Group PLC Annual Report 2007
52