Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital

ROYAL DEVON AND EXETER NHS FOUNDATION TRUST - ANNUAL ACCOUNTS 2012/13
NOTES TO THE ACCOUNTS
16. Property, plant and equipment (continued)
16.3 Property, plant and equipment at the prior year's statement of financial position date comprised the following elements:
Freehold land
Freehold
buildings
excluding
dwellings
Freehold
dwellings
Assets under
construction
and payments
on account
Plant and
machinery
Transport
equipment
Information
technology
Furniture and
fittings
Total
£000 £000 £000 £000 £000 £000 £000 £000 £000
Cost or valuation at 1 April 2011 32,780 173,214 2,400 11,421 35,914 988 6,587 51 263,355
Additions - purchased - 627 - 12,035 295 14 72 - 13,043
Additions - donated - - - 123 - - - - 123
Reclassifications - 7,795 - (12,595) 3,447 153 1,200 - -
Disposals - - - - (2,230) (79) (6) (2,315)
Total at 31 March 2012 32,780 181,636 2,400 10,984 37,426 1,076 7,859 45 274,206
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Accumulated depreciation at 1 April 2011 - - - - 20,018 425 4,092 41 24,576
Provided during the year - 6,901 51 - 3,480 106 1,228 7 11,773
Eliminated on disposals - - - - (2,113) (79) - (6) (2,198)
Accumulated depreciation at 31 March 2012 - 6,901 51 - 21,385 452 5,320 42 34,151
Net book value
Purchased at 31 March 2012 32,780 171,932 2,349 10,934 15,550 610 2,534 3 236,692
Donated at 31 March 2012 - 2,803 - 50 491 14 5 - 3,363
Total at 31 March 2012 32,780 174,735 2,349 10,984 16,041 624 2,539 3 240,055
16.4 Analysis of property, plant and equipment
Protected assets at 31 March 2012 30,975 166,451 - - - - - - 197,426
Unprotected assets at 31 March 2012 1,805 8,284 2,349 10,984 16,041 624 2,539 3 42,629
Net book value 32,780 174,735 2,349 10,984 16,041 624 2,539 3 240,055
There were no assets held under finance leases, hire purchase contracts or (PFI) at the statement of financial position date.