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54 Finsbury Food Group Annual Report & Accounts 2016





13. Property, Plant and Equipment


Land and buildings £000


Cost


Balance at 29 June 2014 Exchange adjustments


Assets acquired with subsidiary Additions Transfers Disposals


Balance at 27 June 2015 Balance at 28 June 2015


Exchange adjustments Additions Transfers Disposals


Balance at 2 July 2016


Depreciation and impairment Balance at 29 June 2014 Exchange adjustments


Assets acquired with subsidiary


 Disposals


Balance at 27 June 2015 Balance at 28 June 2015


Exchange adjustments


 Disposals


Balance at 2 July 2016


Net book value At 28 June 2014 At 27 June 2015 At 2 July 2016


10,940 -


4,592 11


(261) (22)


15,260 15,260


-


76 - -


15,336


(3,339) -


(1,092) (333) 22


(4,742) (4,742)


-


(422) -


(5,164) 7,601


10,518 10,172


26,125 -


40,742 6,592 -


(316)


73,143 73,143


-


7,162 1,028 (265)


81,068


(13,413) -


(21,659) (4,801) 316


(39,557) (39,557)


-


(6,289) 211


(45,635)


12,712 33,586 35,433


2,301


(16) -


446 261


(139)


2,853 2,853


39


756 -


(49) 3,599


(1,796) 9 -


(299) 139


(1,947) (1,947)


(27)


(379) 49


(2,304)


505 906


1,295


 


2016 £000


Plant and equipment 1,232


2015 £000


1,502


Security   


The lease obligations are secured on leased equipment (see Note 20).


723 - -


305 - -


1,028 1,028


- 3,601


(1,028) -


3,601


- - - - - -


- - - - -


723


1,028 3,601


40,089 (16)


45,334 7,354 -


(477)


92,284 92,284


39


11,595 -


(314) 103,604


(18,548) 9


(22,751) (5,433) 477


(46,246) (46,246)


(27)


(7,090) 260


(53,103)


21,541 46,038 50,501


Plant and  £000


Fixtures &  £000


Assets under construction £000


Total £000


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