Marks and Spencer 1999 Annual Report Download - page 33

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31
MARKS AN D SPEN CER p.l.c.
11.Tangible fixed assets
A TANGIBLE FIX ED ASSETS
THE GRO UP THE CO MPAN Y
Fit out, Assets Fit out, Assets
fixtures, in the fixtures, in the
Land & fittings & course of Land & fittings & course of
buildings equipment construction Total buildings equipment construction Total
£m £m £m £m £m £m £m £m
Cost or valuation
As previously reported
Reclassification of fit out (see 11B)
Prior year adjustment (see 11B)
At 1 April 1999 as restated 3,037.9 2,545.7 115.5 5,699.1 2,698.8 2,034.9 105.5 4,839.2
Additions
Transfers
D isposals
Revaluation surplus
D ifferences on exchange
At 31 March 2000
Accumulated depreciation
As previously reported
Reclassification of fit out (see 11B)
Prior year adjustment (see 11B)
At 1 April 1999 as restated 83.5 1,228.1 – 1,311.6 69.5 940.3 – 1,009.8
D epreciation for the year
D isposals
D ifferences on exchange
At 31 March 2000
Net book value
At 31 March 2000
At 31 March 1999 as restated 2,954.4 1,317.6 115.5 4,387.5 2,629.3 1,094.6 105.5 3,829.4
Analysis of land & buildings
THE GRO UP THE CO MPAN Y
Long Short Long Short
Freehold leasehold leasehold Total Freehold leasehold leasehold Total
£m £m £m £m £m £m £m £m
At valuation
At cost
Accumulated depreciation
Net book value
At 31 March 2000
At 31 March 1998 as restated 2,071.5 800.4 82.5 2,954.4 1,802.8 786.2 40.3 2,629.3
ANNUAL REPORT AND FIN ANCIAL STATEMENTS 1999
N OTES TO THE FIN AN CIAL STATEMEN TS