|
|
|
Total
£000
|
Freehold
land and
buildings
£000
|
Operational
structures
£000
|
Infra-
structure
assets
£000
|
Plant and
machinery
£000
|
Other
£000
|
Cost
At 1 April 1999
Additions
Acquisitions
Disposals
Contributions
|
159,876
24,669
2,123
(1,422)
(4,659)
|
24,084
4,836
–
(451)
–
|
23,945
1,741
–
–
–
|
60,560
11,281
–
(200)
(4,659)
|
36,196
3,046
1,752
(101)
–
|
15,091
3,765
371
(670)
–
|
At 31 March 2000
|
180,587
|
28,469
|
25,686
|
66,982
|
40,893
|
18,557
|
Depreciation
At 1 April 1999
Charge for year
Disposals
|
45,309
7,056
(838)
|
2,198
257
(79)
|
3,216
266
_
|
17,713
2,100
(200)
|
14,775
1,984
–
|
7,407
2,449
(559)
|
| At 31 March 2000 |
51,527
|
2,376
|
3,482
|
19,613
|
16,759
|
9,297
|
Net book value
At 31 March 2000 |
129,060
|
26,093
|
22,204
|
47,369
|
24,134
|
9,260
|
At 31 March 1999
|
114,567
|
21,886
|
20,729
|
42,847
|
21,421
|
7,684
|
The net book value of infrastructure assets is stated after deducting contributions of £28,782,000
(1999: £24,123,000). The cumulative amount of interest included in fixed assets was £3,242,000
(1999: £3,242,000). |
Tangible fixed assets not subject to depreciation comprise land at a gross cost of £9,456,000
(1999: £9,284,000).
|
The net book value of tangible fixed assets held under finance leases was £3,572,000 (1999: £3,690,000).
|
|
