Cost or Valuation 9,297 961 31 262 48 180 10,779 At 1 2010 11 34 40 85 Additions Disposals 170 -170 Assets made operational 66 66 Revaluations Impairment -5 -5 -17 82 -48 17 Other reclassifications 9,522 995 31 344 50 10,942 At 31 March 2011 Depreciation and Impairment 313 537 850 At 1 April 2010 146 155 301 Depreciation Charge Depreciation written out -19 -19 to Revaluation Reserve 440 692 1,132 At 31 March 2011 Net Book Value At 31 March 2011 9,082 303 31 344 50 9,810 8,984 424 31 262 48 180 9,928 At 31 March 2010 2009/10 Asset Schedule £000’s PP&E Vehicles, Other Land Plant & Community Surplus Total & Buildings Equipment Assets Assets Assets PP&E Cost or Valuation 9,085 873 31 262 48 66 10,365 At 1 April 2009 88 114 202 Additions Revaluations 212 212 9,297 961 31 262 48 180 10,779 At 31 March 2010 Depreciation and Impairment 280 401 681 At 1 April 2009 89 136 225 Depreciation Charge -56 -56 Impairment losses 313 537 850 At 31 2010 Net Book 8,805 472 31 262 48 66 9,684 At 31 March 2009 At 31 March 2010 8,984 424 31 262 48 180 9,928
Cost or Valuation At 1 2010 9,297 961 31 262 48 180 10,779 Additions 11 34 40 85 Disposals Assets made operational 170 -170 Revaluations 66 66 Impairment -5 -5 Other reclassifications -17 82 -48 17 At 31 March 2011 9,522 995 31 344 50 10,942 Depreciation and Impairment At 1 April 2010 313 537 850 Depreciation Charge 146 155 301 Depreciation written out to Revaluation Reserve -19 -19 At 31 March 2011 440 692 1,132 Net Book Value At 31 March 2011 9,082 303 31 344 50 9,810 At 31 March 2010 8,984 424 31 262 48 180 9,928 2009/10 Asset Schedule £000’s Other Land & Buildings Vehicles, Plant & Equipment Assets Community Assets Surplus Assets PP&E Total PP&E Cost or Valuation At 1 April 2009 9,085 873 31 262 48 66 10,365 Additions 88 114 202 Revaluations 212 212 At 31 March 2010 9,297 961 31 262 48 180 10,779 Depreciation and Impairment At 1 April 2009 280 401 681 Depreciation Charge 89 136 225 Impairment losses -56 -56 At 31 2010 313 537 850 Net Book At 31 March 2009 8,805 472 31 262 48 66 9,684 At 31 March 2010 8,984 424 31 262 48 180 9,928
IFRS%20Statements%20final%207%209%2011.docx