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57 Finsbury Food Group Annual Report & Accounts 2017


Notes to the Consolidated Financial Statements


11. Property, Plant and Equipment


Land and buildings £000


Cost


Balance at 28 June 2015 Exchange adjustments Additions Transfers Disposals


Balance at 2 July 2016 Balance at 2 July 2016


Exchange adjustments


Transfers to intangible assets Additions Transfers Disposals


Balance at 1 July 2017


Depreciation and impairment Balance at 28 June 2015 Exchange adjustments


Depreciation charge for the financial period Disposals


Balance at 2 July 2016 Balance at 2 July 2016


Impairment


Depreciation charge for the financial period Transfers Disposals


Balance at 1 July 2017


Net book value At 27 June 2015 At 2 July 2016 At 1 July 2017


15,260 -


76 - -


15,336 15,336


- -


17


(29) -


15,324


(4,742) -


(422) -


(5,164) (5,164)


-


(390) 28 -


(5,526)


10,518 10,172 9,798


73,143 -


7,162 1,028 (265)


81,068 81,068


- -


6,837 798


(4,364) 84,339


(39,557) -


(6,289) 211


(45,635) (45,635)


(4,000) (6,057) 223


4,360 (51,109)


33,586 35,433 33,230


2,853 39


756 -


(49)


3,599 3,599


7 -


611 570


(43) 4,744


(1,947) (27)


(379) 49


(2,304) (2,304)


-


(501) (251) 45


(3,011) 906


1,295 1,733


Leased Plant and Equipment The net book value of assets held under finance lease or hire purchase contracts included above is as follows:


2017 £000


Plant and equipment 302


2016 £000


1,232


Security HSBC Bank Plc, HSBC Asset Finance (UK) Ltd, HSBC Equipment Finance (UK) Ltd and HSBC Corporate Trustee Company (UK) Limited have debentures incorporating fixed and floating charges over the undertaking and all property and assets including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant and machinery. Hire purchase obligations are secured on the underlying assets.


The lease obligations are secured on leased equipment (see Note 17).


1,028 -


3,601


(1,028) -


3,601 3,601


- (548) 2,382


(1,339) -


4,096


- - - - -


- - - - - -


1,028 3,601 4,096


92,284 39


11,595 -


(314)


103,604 103,604


7 (548)


9,847 -


(4,407) 108,503


(46,246) (27)


(7,090) 260


(53,103) (53,103)


(4,000) (6,948) -


4,405 (59,646)


46,038 50,501 48,857


Plant and equipment £000


Fixtures and fittings £000


Assets under construction £000


Total £000


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