66 | FINANCIAL STATEMENTS | Notes to the Consolidated Financial Statements
12. Property, plant and equipment Office Leasehold
improvements £m
Cost: At 1 January 2011 Additions Disposals
At 31 December 2011 Additions Disposals
At 31 December 2012
Depreciation and impairment: At 1 January 2011
Depreciation charge for the year Disposals
At 31 December 2011
Depreciation charge for the year Disposals
At 31 December 2012
Net book values: At 31 December 2010
At 31 December 2011 At 31 December 2012
13.5 0.6
(0.8)
13.3 1.1
(7.1) 7.3
8.2 1.7
(0.6) 9.3
1.3
(6.2) 4.4
5.3 4.0 2.9
Computer furniture and equipment £m
equipment £m
8.7 1.5
(0.2)
10.0 2.1
(1.9) 10.2
7.0 1.1
(0.1) 8.0
1.3
(1.9) 7.4
1.7 2.0 2.8
2.6 0.3 –
2.9 0.1
(1.1) 1.9
1.9 0.2 –
2.1 0.2
(1.1) 1.2
0.7 0.8 0.7
Motor
vehicles £m
1.0 0.3
(0.3) 1.0
0.4
(0.3) 1.1
0.4 0.2
(0.2) 0.4
0.2
(0.2) 0.4
0.6 0.6 0.7
Total £m
25.8 2.7
(1.3)
27.2 3.7
(10.4) 20.5
17.5 3.2
(0.9)
19.8 3.0
(9.4) 13.4
8.3 7.4 7.1
There are no restrictions on the Group’s title to the above assets and none are pledged as security for liabilities. The cost of fully depreciated property, plant and equipment which is still in use at 31 December 2012 is £5.9m (31 December 2011: £9.1m).
13. Goodwill and other intangible assets Investment management
Goodwill £m
Cost: At 1 January 2011 Additions
Foreign exchange losses At 31 December 2011
Additions Disposals
Foreign exchange losses At 31 December 2012
Amortisation and impairment: At 1 January 2011
Amortisation charge for the year At 31 December 2011
Amortisation charge for the year Disposals
At 31 December 2012
Net book values: At 31 December 2010
At 31 December 2011 At 31 December 2012
611.9 611.9 Software
contracts and licences £m
–– 2.1 –
704.6 (1.1)
703.5 (1.6) 7.9
–– 5.9 –– (1.2) –
– 611.9
– –
– –
701.9
529.1 45.8
574.9 42.5
617.4
175.5 128.6 84.5
12.6
4.8 0.6
5.4 0.6
–– (1.2) –
4.8
611.9 611.9 611.9
1.0 2.5 7.8
£m
5.8 –
Total £m
1,322.3 2.1
(1.1)
1,323.3 5.9
(1.2) (1.6)
1,326.4
533.9 46.4
580.3 43.1 (1.2)
622.2
788.4 743.0 704.2
Software and licences additions consists of £5.7m (2011: £2.1m) of internally generated software and £0.2m (2011: £nil) of acquired licences. The cost of software and licences where amortisation has not yet commenced at 31 December 2012 is £5.9m (31 December 2011: £1.8m).
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