Operating segments continued Segment assets 2011 Trading properties and investment Additions property to Non- Investment held for Total Other Total investment current properties sale properties assets assets properties assets £'000 £'000 £'000 £’000 £’000 £’000 £’000 29,044 - 29,044 3,389 32,433 136 30,944 Belgium 13,910 - 13,910 1,473 15,383 - 13,910 France 487,858 12,452 500,310 25,767 526,077 25,248 488,648 Germany 119,266 - 119,266 6,390 125,656 320 119,924 Netherlands 112,065 17,476 129,541 5,377 134,918 75,799 112,352 UK Total segment assets 762,143 29,928 792,071 42,396 834,467 101,503 765,778 188,251 42,589 Unallocated assets 1,022,718 808,367 Total assets 2010 Additions to Non- Investment Trading Total Other Total investment current properties properties properties assets assets properties assets £'000 £'000 £'000 £’000 £’000 £’000 £’000 33,936 - 33,936 3,939 37,875 86 35,882 Belgium 17,060 - 17,060 642 17,702 - 17,060 France 491,396 - 491,396 27,689 519,085 293,485 491,787 Germany 145,882 - 145,882 5,540 151,422 488 146,851 Netherlands 39,965 16,397 56,362 3,203 59,565 62,819 39,965 UK Total segment assets 728,239 16,397 744,636 41,013 785,649 356,878 731,545 88,700 34,855 Unallocated assets 874,349 766,400 Total assets For the purposes of monitoring segment performance and allocated resources between segments, the Directors monitor the investment and trading properties attributable to each segment. All assets are allocated to reportable segments with the exception of investments in associates and elements of cash, derivatives and tax balances that are managed centrally.
Operating segments continued Segment assets 2011 Investment properties £'000 Trading properties and investment property held for sale £'000 Total properties £'000 Other assets £’000 Total assets £’000 Additions to investment properties £’000 Non- current assets £’000 Belgium 29,044 - 29,044 3,389 32,433 136 30,944 France 13,910 - 13,910 1,473 15,383 - 13,910 Germany 487,858 12,452 500,310 25,767 526,077 25,248 488,648 Netherlands 119,266 - 119,266 6,390 125,656 320 119,924 UK 112,065 17,476 129,541 5,377 134,918 75,799 112,352 Total segment assets 762,143 29,928 792,071 42,396 834,467 101,503 765,778 Unallocated assets 188,251 42,589 Total assets 1,022,718 808,367 2010 Investment properties £'000 Trading properties £'000 Total properties £'000 Other assets £’000 Total assets £’000 Additions to investment properties £’000 Non- current assets £’000 Belgium 33,936 - 33,936 3,939 37,875 86 35,882 France 17,060 - 17,060 642 17,702 - 17,060 Germany 491,396 - 491,396 27,689 519,085 293,485 491,787 Netherlands 145,882 - 145,882 5,540 151,422 488 146,851 UK 39,965 16,397 56,362 3,203 59,565 62,819 39,965 Total segment assets 728,239 16,397 744,636 41,013 785,649 356,878 731,545 Unallocated assets 88,700 34,855 Total assets 874,349 766,400 For the purposes of monitoring segment performance and allocated resources between segments, the Directors monitor the investment and trading properties attributable to each segment. All assets are allocated to reportable segments with the exception of investments in associates and elements of cash, derivatives and tax balances that are managed centrally.
Full%20Year%20Results%202011.docx