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Financial Statements 2017/18


14. Fixed Assets Consolidated


Cost or valuation At 1 August 2017


Exchange Revaluation Additions at cost


Transfers between categories Disposals


At 31 July 2018


Consisting of: Valuation as at 31 July 2014 Cost


Freehold Land £’000


32,125 – –


– –


32,125


Leasehold Buildings £’000


11,505 –


109 1


– 11,615


Freehold Buildings £’000


210,603 –


1,248 126


(322) 211,655


Fixtures, Fittings and Equipment £’000


24,443 (38)


2,844 604


(4,299) 23,554


Assets in the Course of Construction £’000


1,717 –


1,923 (731)


– 2,909


Total £’000


280,393 (38)


6,124 –


(4,621) 281,858


29,101 3,024


32,125


Depreciation At 1 August 2017


Exchange Revaluation Charge for the year Disposals


At 31 July 2018


Net book value At 31 July 2018


At 31 July 2017


–


11,615 11,615


145,099 66,556


211,655


–


23,554 23,554


–


2,909 2,909


174,200 107,658


281,858


– – – – –


4,865 –


1,307 –


6,172


43,043 –


5,964 (322)


48,685


12,608 (34)


4,595


(4,244) 12,925


– – – – –


60,516 (34)


11,866 (4,566) 67,782


32,125 32,125


5,443 6,640


162,970 167,560


10,629 11,835


2,909 1,717


214,076 219,877


78


Middlesex University


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