Experian 2015 Annual Report Download - page 145
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Notes to the Group financial statements
for the year ended 31 March 2015 continued
22. Property, plant and equipment
Freehold
properties
US$m
Short
leasehold
properties
US$m
Plant and
equipment
US$m
Total
US$m
Cost
At 1 April 2014 226 150 514 890
Differences on exchange (32) – (48) (80)
Additions 1 2 61 64
Disposals – (1) (44) (45)
At 31 March 2015 195 151 483 829
Accumulated depreciation
At 1 April 2014 67 56 298 421
Differences on exchange (9) (1) (29) (39)
Charge for the year 5 11 84 100
Disposals – (1) (42) (43)
At 31 March 2015 63 65 311 439
Net book amount at 31 March 2014 159 94 216 469
Net book amount at 31 March 2015 132 86 172 390
Freehold
properties
US$m
Short
leasehold
properties
US$m
Plant and
equipment
US$m
Total
US$m
Cost
At 1 April 2013 240 149 532 921
Differences on exchange 8 (1) 8 15
Additions through business combinations – 1 12 13
Other additions 1 3 79 83
Disposal of subsidiaries – (1) (5) (6)
Other disposals (23) (1) (112) (136)
At 31 March 2014 226 150 514 890
Accumulated depreciation
At 1 April 2013 69 49 325 443
Differences on exchange 2 – 5 7
Charge for the year 11 9 82 102
Disposal of subsidiaries – (1) (4) (5)
Other disposals (15) (1) (110) (126)
At 31 March 2014 67 56 298 421
Net book amount at 31 March 2013 171 100 207 478
Net book amount at 31 March 2014 159 94 216 469
The net book amount of assets held under finance lease agreements and capitalised in plant and equipment is US$3m (2014: US$4m).
Further leased assets of US$5m (2014: US$7m) are capitalised as Other intangible assets (see note 21).
144 •Financial statements Notes to the Group nancial statements