2011/2012 audited annual accounts - Falkirk Council

14.(a) Property, Plant & Equipment Movements in 2011/12
FALKIRK COUNCIL
NOTES TO THE CORE FINANCIAL STATEMENTS
Other
Land and
Vehicles,
Plant and
Council
Infra- Community
Surplus
Dwellings Buildings Equipment Structure Assets Construction Assets Total
£’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000
Cost or Valuation as at 1 April 2011 84,822 703,428 20,699 101,999 2,910 7,210 28,440 949,508
Additions 27,359 5,015 2,303 5,650 - 10,661 - 50,988
Revaluations:-
Recognised in Revaluation Reserve - 2,697 - - - - 18 2,715
Recognised in Provision of Services - 663 - - - - - 663
De-recognition:-
Disposals (202) (561) (1,327) - - - - (2,090)
Assets reclassified to/from Held for Sale - (314) - - - - (26) (340)
Other Movements in Cost or Valuation - 923 - - - (923) - -
As at 31 March 2012 111,979 711,851 21,675 107,649 2,910 16,948 28,432 1,001,444
Accumulated Depreciation and Impairment
As at 1 April 2011 30,626 149,665 9,526 20,632 1,092 13 19,157 230,711
Depreciation:
Charge for Year - 15,820 2,869 3,233 66 - - 21,988
Impairment:
Written Out to Revaluation Reserve - 2,377 - - - - 275 2,652
Written Out to Provision of Services 26,972 5,312 - - - - - 32,284
De-recognition:-
Disposals - (161) (1,024) - - - - (1,185)
As at 31 March 2012 57,598 173,013 11,371 23,865 1,158 13 19,432 286,450
Net Book Value
31 March 2011 54,196 553,763 11,173 81,367 1,818 7,197 9,283 718,797
31 March 2012 54,381 538,838 10,304 83,784 1,752 16,935 9,000 714,994
Note
The net book value of Council Dwelling at 31 March 2012 and 31 March 2011, includes the valuation of windows within the housing stock which were acquired by a finance lease (see note 10a).
73
Assets
under