Annual Report & ACCOUNTS for the year ended 30 June 2014

HYR 2014

Freehold
land and
buildings
£000
Short
leasehold
buildings
£000
Motor
vehicles
£000
Plant and
fixtures
£000
Total
£000
Cost
At 1 July 20128,8773,45921715,27627,829
Additions1,442452,1783,665
Disposals(168)(82)(2,503)(2,753)
Transferred to assets held for sale(349)(135)(4,706)(5,190)
Foreign exchange adjustments432179611
At 30 June 2013 and 1 July 201310,5833,15510,42424,162
Additions2,958767191,1834,927
Acquisitions through business combinations318318
Disposals(2)(270)(272)
Foreign exchange adjustments(614)(1)(247)(862)
At 30 June 201412,9273,9221611,40828,273
Depreciation
At 1 July 20126471,6752038,58411,109
Charge for the year7722241,7992,795
Disposals(78)(70)(2,134)(2,282)
Transferred to assets held for sale(198)(133)(3,203)(3,534)
At 30 June 2013 and 1 July 20131,3411,7015,0468,088
Charge for the year6971961,3042,197
Disposals(270)(270)
At 30 June 20142,0381,8976,08010,015
Net book value
At 30 June 201410,8892,025165,32818,258
At 30 June 2013 and 1 July 20139,2421,4545,37816,074
At 30 June 20128,2301,784146,69216,720
Net book value of assets held under finance leases
At 30 June 2014
At 30 June 2013 and 1 July 2013163163
At 30 June 201232371403
2014
£000
2013
£000
Contracted capital commitments5268
Assets in the course of construction included above1,290

Included in contracted capital commitments is £nil (2013: £55,000) relating to assets held for sale.