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).

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