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11 Property, plant and equipment



Land and buildings Fixtures and fittings Assets in course of construction Total

Consolidated £m £m £m £m

Cost
At 26 January 2008 2,741.2 1,258.5 141.3 4,141.0
Additions – 3.5 361.5 365.0
Transfers 194.2 165.9 (360.1) –
Disposals (30.9) (69.5) – (100.4)

At 31 January 2009 2,904.5 1,358.4 142.7 4,405.6
Additions – 7.5 404.4 411.9
Transfers 297.7 159.9 (457.6) –
Disposals (6.0) (36.7) – (42.7)

At 30 January 2010 3,196.2 1,489.1 89.5 4,774.8

Accumulated depreciation
At 26 January 2008 396.6 722.6 – 1,119.2
Charges for the year 58.0 123.1 – 181.1
Disposals (8.3) (63.2) – (71.5)

At 31 January 2009 446.3 782.5 – 1,228.8
Charges for the year 71.3 118.6 – 189.9
Disposals – (34.9) – (34.9)

At 30 January 2010 517.6 866.2 – 1,383.8

Net book values at 31 January 2009 2,458.2 575.9 142.7 3,176.8

Net book values at 30 January 2010 2,678.6 622.9 89.5 3,391.0

Included above are land and buildings assets held under finance leases with a net book value of £20.2m (2009: £20.8m).

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