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
14.2 Prior year 2010/11: 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 Dec 2010 21,049 149,803 5,206 1,837 42,994 58 11,111 2,851 234,909
Additions Purchased 0 3,572 0 3,462 803 0 227 40 8,104
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 (329) 0 (158) 61 (426)
Revaluation gains 0 0 0 0 0 0 0 0 0
Disposals other than by sale 0 0 0 0 (12,469) 0 0 0 (12,469)
Gross cost at 31 March 2011 21,049 153,375 5,206 5,299 30,999 58 11,181 2,952 230,119
Depreciation at 1 Dec 2010 0 12,530 173 0 31,623 58 6,393 1,407 52,184
Provided during the year 0 4,031 135 0 1,857 0 1,082 280 7,385
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 (12,469) 0 0 0 (12,469)
Depreciation at 31 March 2011 0 16,561 308 0 21,011 58 7,475 1,687 47,100
Net book value
- Purchased at 31 March 2011 21,049 136,814 4,898 5,299 9,365 0 3,705 1,239 182,369
- Donated at 31 March 2011 0 0 0 0 623 0 (0) 26 649
Total at 31 March 2011 21,049 136,814 4,898 5,299 9,988 0 3,705 1,265 183,018
Analysis of property, plant and equipment
Net book value
- Protected assets at 31 March 2011 21,049 136,814 4,898 0 0 0 0 0 162,761
- Unprotected assets at 31 March 2011 0 0 0 5,299 9,988 0 3,705 1,265 20,257
Total at 31 March 2011 21,049 136,814 4,898 5,299 9,988 0 3,705 1,265 183,018
Asset Financing
Net book value
- Owned 21,049 136,814 4,898 5,299 9,988 0 3,705 1,265 183,018
- Finance Leased 0 0 0 0 0 0 0 0
Total at 31 March 2011 21,049 136,814 4,898 5,299 9,988 0 3,705 1,265 183,018
Reclassification relates to transfer of assets from intangible assets.
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