Experian 2010 Annual Report Download - page 123

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121
Introduction
2 – 11
Business review
12 – 51
Governance
52 – 84
Financial statements
85 – 160
18. Property, plant and equipment
Freehold
properties
US$m
Short
leasehold
properties
US$m
Plant and
equipment
US$m
To t a l
US$m
Cost
At 1 April 2009 272 123 523 918
Differences on exchange 17 - 24 41
Additions through business combinations (note 36(a)) - - 2 2
Other additions 3 1 54 58
Disposal of businesses - - (3) (3)
Other disposals (36) (1) (80) (117)
Transfer in respect of assets held for sale (note 37) - - (4) (4)
At 31 March 2010 256 123 516 895
Depreciation
At 1 April 2009 67 31 341 439
Differences on exchange 2 - 11 13
Charge for the year 7 6 72 85
Disposal of businesses - - (2) (2)
Other disposals (10) (1) (78) (89)
Transfer in respect of assets held for sale (note 37) - - (2) (2)
At 31 March 2010 66 36 342 444
Net Book Value at 31 March 2009 205 92 182 479
Net Book Value at 31 March 2010 190 87 174 451
Freehold
properties
US$m
Short
leasehold
properties
US$m
Plant and
equipment
US$m
Tot a l
US$m
Cost
At 1 April 2008 335 122 680 1,137
Differences on exchange (64) - (97) (161)
Additions through business combinations - - 1 1
Other additions 1 2 74 77
Disposal of businesses (2) - (96) (98)
Other disposals (1) (1) (36) (38)
Trans f e r s 3 - (3) -
At 31 March 2009 272 123 523 918
Depreciation
At 1 April 2008 68 26 439 533
Differences on exchange (9) - (64) (73)
Charge for the year 8 6 80 94
Disposal of businesses - - (83) (83)
Disposals - (1) (31) (32)
At 31 March 2009 67 31 341 439
Net Book Value at 31 March 2008 267 96 241 604
Net Book Value at 31 March 2009 205 92 182 479
The net book value of assets held under nance lease agreements and capitalised in plant and equipment is US$8m (2009:
US$9m). At the end of such agreements the Group has the option to purchase the equipment at a benecial price.