Previous Page
John Lewis Partnership plc annual report and accounts 2013
Notes to the accounts continued
11 Property, plant and equipment
Consolidated - Land and buildings £m - Fixtures and fittings £m - Assets in course of construction £m - Total £m ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Cost 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 Additions 14.1 2.7 264.0 280.8 Transfers 145.8 93.6 (239.4) – Disposals (11.4) (64.4) (1.4) (77.2) ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– At 26 January 2013 3,891.2 1,627.8 112.1 5,631.1 ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Accumulated depreciation 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 Charges for the year 98.9 156.2 – 255.1 Disposals (10.1) (63.9) – (74.0) ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– At 26 January 2013 740.4 1,069.8 – 1,810.2 ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Net book values at 28 January 2012 3,091.1 618.4 88.9 3,798.4 ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Net book values at 26 January 2013 3,150.8 558.0 112.1 3,820.9 ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Included above are land and buildings assets held under finance leases with a net book value of £30.9m (2012: £19.0m).
70