ANNUAL REPORT 2011 AVESCO GROUP PLC
www.avesco.com
49
16. Property, plant and equipment Group
Cost At 1 October 2010 Additions Disposals
Exchange differences At 30 September 2011
Accumulated depreciation At 1 October 2010 Depreciation charge Disposals
Exchange differences At 30 September 2011
Net book amount At 30 September 2011 At 30 September 2010
Land and buildings Hire stock and equipment £000s
£000s
8,216 632 (22) 15
8,841
821 525 (18) 8
1,336
7,505 7,395
74,359 19,306 (9,565) 854
84,954
34,499 16,130 (8,989) 583
42,223
42,731 39,860
Other plant £000s
7,306 1,330 (548) 75
8,163
2,590 1,035 (476) 64
3,213
4,950 4,716
Group
Cost At 1 October 2009 Additions Disposals
Exchange differences At 30 September 2010
Accumulated depreciation At 1 October 2009 Depreciation charge Disposals
Exchange differences At 30 September 2010
Net book amount At 30 September 2010 At 30 September 2009
Land and buildings Hire stock and equipment £000s
£000s
8,350 59
(160) (33)
8,216
249 665 (81) (12)
821
7,395 8,101
68,027 14,248 (6,728) (1,188)
74,359
24,764 16,277 (5,505) (1,037)
34,499
39,860 43,263
Other plant £000s
7,324 525
(452) (91)
7,306
1,908 1,128 (366) (80)
2,590
4,716 5,416
Total £000s
89,881 21,268 (10,135) 944
101,958
37,910 17,690 (9,483) 655
46,772
55,186 51,971
Total £000s
83,701 14,832 (7,340) (1,312)
89,881
26,921 18,070 (5,952) (1,129)
37,910
51,971 56,780
Depreciation of £16,686,000 (2010: £16,801,000) has been charged in ‘cost of sales’ and the remaining £1,004,000 (2010: £1,269,000) has been charged to ‘operating expenses’.
No impairments were noted in the year ended 30 September 2011 or the year ended 30 September 2010. The following assets were held under hire purchase contracts: 2011 Hire
Group Cost
Depreciation Net book amount
£000s 19,035
Other plant
stock and equipment £000s
(7,482) 11,553
1,521 (513)
1,008 Total
£000s 20,556
(7,995) 12,561
Hire
£000s 18,784
2010 Other plant
stock and equipment £000s
907
(7,107) 11,677
(345) 562
Total
£000s 19,691
(7,452) 12,239
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