Peachtree 2012 Annual Report Download - page 100
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Operating assets and liabilities continued
6 Property, plant and equipment continued
Land and
buildings
£m
Plant and
equipment
£m
Motor vehicles
and office
equipment
£m
Total
£m
Cost at 1 October 2010 100.3 151.4 61.6 313.3
Continuing operations
– Additions – 18.6 6.9 25.5
– Disposals (0.7) (23.4) (10.1) (34.2)
– Acquisition/disposal of subsidiaries – (0.1) –(0.1)
– Exchange movement 0.4 (0.7) (0.4) (0.7)
Discontinued operations
– Additions – 0.6 –0.6
– Disposals – (0.2) –(0.2)
– Reclassification to non-current assets classified as held for sale (1.8) (4.7) (1.5) (8.0)
At 30 September 2011 98.2 141.5 56.5 296.2
Accumulated depreciation at 1 October 2010 10.0 109.5 44.2 163.7
Continuing operations
– Charge for the year 1.9 14.5 5.4 21.8
– Disposals (0.7) (18.4) (10.2) (29.3)
– Exchange movement 0.1 (0.6) (0.3) (0.8)
Discontinued operations
– Charge for the year 0.1 0.4 0.2 0.7
– Disposals – (0.2) – (0.2)
– Reclassification to non-current assets classified as held for sale (1.0) (3.9) (1.2) (6.1)
At 30 September 2011 10.4 101.3 38.1 149.8
Net book amount at 30 September 2011 87.8 40.2 18.4 146.4
Depreciation expenses from continuing operations of £21.7m (2011: £21.8m) have been charged through selling and administrative expenses (note 2.1).
Lease rentals amounting to £30.9m (2011: £30.0m) relating to the lease of plant and machinery and property have also been charged through selling and
administrative expenses (note 2.1).
Assets held under finance leases have the following net book amount:
2012
£m
2011
£m
Cost 3.9 3.6
Accumulated depreciation (1.7) (1.1)
Net book amount 2.2 2.5
Included in assets held under finance leases are plant and equipment with a net book amount of £2.1m (2011: £2.4m) and vehicles £0.1m (2011: £0.1m).
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