John Lewis Partnership plc annual report and accounts 2012


Notes to the accounts continued


11 Property, plant and equipment


Table showing Property, plant and equipment costs


Consolidated | Land and buildings (£m) | Fixtures & Fittings (£m) | Assets in course of construction (£m) | Total (£m) 


Cost


At 30 January 2010 3,196.2 | 1,489.1 | 89.5 | 4,774.8
Additions – | 0.6 | 448.6 | 449.2
Transfers 203.7 | 103.5 | (307.2) | –
Disposals (8.9) | (18.2) | – | (27.1)


At 29 January 2011 3,391.0 | 1,575.0 | 230.9 | 5,196.9
Additions – | 1.5 | 427.9 | 429.4
Transfers 373.2 | 194.0 | (567.2) | –
Disposals (21.5) | (174.6) | (2.7) | (198.8)
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––
At 28 January 2012 3,742.7 | 1,595.9  | 88.9 | 5,427.5


 


At 30 January 2010 517.6 | 866.2 | – | 1,383.8
Charges for the year 72.3 | 143.2 | – | 215.5
Disposals (7.7)  |(17.3) | – | (25.0)
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––
At 29 January 2011 582.2 | 992.1 | – | 1,574.3
Charges for the year 81.9 | 159.1 | – | 241.0
Disposals (12.5) | (173.7) | – | (186.2)
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––
At 28 January 2012 651.6 | 977.5 | – | 1,629.1
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––
Net book values at 29 January 2011 2,808.8 | 582.9 | 230.9 | 3,622.6
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––
Net book values at 28 January 2012 3,091.1 | 618.4 | 88.9 | 3,798.4


 


Included above are land and buildings assets held under finance leases with a net book value of £19.0m (2011: £19.6m).






60

Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28  |  Page 29  |  Page 30  |  Page 31  |  Page 32  |  Page 33  |  Page 34  |  Page 35  |  Page 36  |  Page 37  |  Page 38  |  Page 39  |  Page 40  |  Page 41  |  Page 42  |  Page 43  |  Page 44  |  Page 45  |  Page 46  |  Page 47  |  Page 48  |  Page 49  |  Page 50  |  Page 51  |  Page 52  |  Page 53  |  Page 54  |  Page 55  |  Page 56  |  Page 57  |  Page 58  |  Page 59  |  Page 60  |  Page 61  |  Page 62  |  Page 63  |  Page 64  |  Page 65  |  Page 66  |  Page 67  |  Page 68  |  Page 69  |  Page 70  |  Page 71  |  Page 72  |  Page 73  |  Page 74  |  Page 75  |  Page 76  |  Page 77  |  Page 78  |  Page 79  |  Page 80  |  Page 81  |  Page 82  |  Page 83  |  Page 84  |  Page 85  |  Page 86  |  Page 87  |  Page 88  |  Page 89  |  Page 90