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Page 85 Property plant and equipment consolidated 201617

Updated 27 July 2018

£0 Land Buildings Dwellings Information technology Plant and machinery Furniture and fittings Art and antiques Payments on account and assets under construction 2016-17 Total
Cost or valuation Not set Not set Not set Not set Not set Not set Not set Not set Not set
At 1 April 2016 47,394 114,235 43,931 30,226 1,712 1,924 9,102 12,250 260,774
Additions � 2,404 � 6,915 -769 2,761 � 22,637 33,948
Donations � � � 11 � � � � 11
Disposals2 � � � -278 � -148 � � -426
Impairments3 � -515 � -5,271 -472 -530 -76 -124 -6,988
Reclassifications � assets under construction � 1,462 � 24,126 � -103 � -25,485 �
Transfer to assets held for sale4 -3,800 -21,345 � � � � � � -25,145
Revaluations3 � 41 � 2,650 41 181 15 � 2,928
At 31 March 2017 43,594 96,282 43,931 58,379 512 4,085 9,041 9,278 265,102
Depreciation Not set Not set Not set Not set Not set Not set Not set Not set Not set
At 1 April 2016 � 26,076 10,561 12,453 526 1,347 � � 50,963
Charged in year � 5,035 1,513 9,316 64 239 � � 16,167
Disposals2 � � � -278 � -148 � � -426
Impairment3 � -152 � -2,947 -471 -493 � � -4,063
Reclassifications � � � � � � � � �
Transfer to assets held for sale4 � -10,709 � � � � � � -10,709
Revaluations3 � � � 634 5 116 � � 755
At 31 March 2017 � 20,250 12,074 19,178 124 1,061 � � 52,687
Carrying amount at 31 March 2017 43,594 76,032 31,857 39,201 388 3,024 9,041 9,278 212,415
Carrying amount at 31 March 2016 47,394 88,159 33,370 17,773 1,186 577 9,102 12,250 209,811
Asset financing: Not set Not set Not set Not set Not set Not set Not set Not set Not set
Owned 43,594 76,032 31,857 39,201 388 3,024 9,041 9,278 212,415
Carrying amount at 31 March 2017 43,594 76,032 31,857 39,201 388 3,024 9,041 9,278 212,415
Of the total: Not set Not set Not set Not set Not set Not set Not set Not set Not set
Department 43,594 76,032 31,857 39,201 388 3,024 9,041 9,278 212,415
Other designated bodies � � � � � � � � �
Carrying amount at 31 March 2017 43,594 76,032 31,857 39,201 388 3,024 9,041 9,278 212,415