Healthcare without boundaries - EMIS Group plc Annual report and ...

17. Property, plant and equipment
Group:
Land and
buildings
£’000
Computer
equipment
£’000
Fixtures,
fittings and
equipment
£’000
Motor
vehicles
£’000
Cost
As at 1 January 2010 3,540 5,400 1,124 3,012 13,076
Additions in 2010 19 4,422 102 1,068 5,611
Acquisition of RX Systems 20 24 137 — 181
Disposals in 2010 — (2) — (1,075) (1,077)
At 31 December 2010 3,579 9,844 1,363 3,005 17,791
Re‐allocation 54 — (54) — —
Additions in 2011 1,820 2,570 347 1,962 6,699
Disposals in 2011 — (460) (64) (1,063) (1,587)
At 31 December 2011 5,453 11,954 1,592 3,904 22,903
Accumulated depreciation and impairment losses
At 1 January 2010 144 1,822 340 1,264 3,570
Charged in 2010 78 2,144 153 574 2,949
On disposals in 2010 — — — (786) (786)
At 31 December 2010 222 3,966 493 1,052 5,733
Re‐allocation 16 — (16) — —
Charged in 2011 69 2,529 251 607 3,456
On disposals in 2011 — (325) (61) (736) (1,122)
At 31 December 2011 307 6,170 667 923 8,067
Net book value:
At 31 December 2011 5,146 5,784 925 2,981 14,836
At 31 December 2010 3,357 5,878 870 1,953 12,058
At 1 January 2010 3,396 3,578 784 1,748 9,506
Total
£’000
Business & financial overview Corporate governance Financial statements
Included within property, plant and equipment are assets (“contract assets”) allocated to the data centre hosting services contract (see note 2.6
– Revenue recognition for further details) with an original cost of £8,074,000 and accumulated depreciation of £4,080,000, including depreciation
of £1,909,000 charged in other operating expenses in the year. The net book value amounts to £3,994,000.
The depreciation charged in 2011 includes £61,000 (2010: £131,000) which is included in the loss from discontinued activities.
www.emis-online.com EMIS Group plc Annual report and accounts 2011
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