Annual Report and Accounts - The Great Western Hospital

Great Western Hospitals NHS Foundation Trust
Accounts for the year ended 31 March 2012
14. Property, plant and equipment
14.1 2011/12: Land Buildings
excluding
dwellings
Dwellings
Assets under
construction
Plant and
Machinery
Transport
Equipment
Information
Technology
Furniture
& fittings
Total
£000 £000 £000 £000 £000 £000 £000 £000 £000
Gross cost at 1 April 2011 21,049 153,375 5,206 5,299 30,999 58 11,180 2,952 230,118
Additions Purchased 0 629 0 1,405 956 0 759 48 3,797
Additions donated 0 0 0 0 0 0 0 0 0
Impairments 0 0 0 0 0 0 0 0 0
Reclassifications 0 0 0 0 0 0 0 0 0
Revaluation gains 0 0 0 0 0 0 0 0 0
Disposals other than by sale 0 0 0 0 (73) 0 0 0 (73)
Gross cost at 31 March 2012 21,049 154,004 5,206 6,704 31,882 58 11,939 3,000 233,842
Depreciation at 1 April 2011 0 16,561 308 0 21,011 58 7,475 1,687 47,100
Provided during the year 0 4,516 135 0 1,557 0 1,126 286 7,620
Impairments 0 0 0 0 0 0 0 0 0
Reclassifications 0 0 0 0 0 0 0 0 0
Revaluation 0 0 0 0 0 0 0 0 0
Disposals other than by sale 0 0 0 0 0 0 0 0 0
Depreciation at 31 March 2012 0 21,077 443 0 22,568 58 8,601 1,973 54,720
Net book value
- Purchased at 31 March 2012 21,049 132,927 4,763 6,704 8,915 0 3,338 1,017 178,713
- Donated at 31 March 2012 0 0 0 0 399 0 (0) 10 409
Total at 31 March 2012 21,049 132,927 4,763 6,704 9,314 0 3,338 1,027 179,122
Analysis of property, plant and equipment
Net book value
- Protected assets at 31 March 2012 21,049 132,927 4,763 0 0 0 0 0 158,739
- Unprotected assets at 31 March 2012 0 0 0 6,704 9,314 0 3,338 1,027 20,383
Total at 31 March 2012 21,049 132,927 4,763 6,704 9,314 0 3,338 1,027 179,122
Asset Financing
Net book value
- Owned 21,049 132,927 4,763 6,704 9,314 0 3,338 1,027 179,122
- Finance Leased 0 0 0 0 0 0 0 0 0
Total at 31 March 2012 21,049 132,927 4,763 6,704 9,314 0 3,338 1,027 179,122
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