Annual Report Accounts 2012 - Tribal
Annual Report Accounts 2012 - Tribal
Annual Report Accounts 2012 - Tribal
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<strong>Tribal</strong> Group plc <strong>Annual</strong> <strong>Report</strong> and <strong>Accounts</strong> <strong>2012</strong> | Notes to the financial statements8317. Property, plant and equipmentFreeholdbuildings£’000Leaseholdbuildings£’000Fixtures,fittingsand otherequipment£’000Total£’000Cost or valuationAt 1 January 2011 781 5,364 13,477 19,622Additions - 182 654 836Disposals (781) (3,792) (7,528) (12,101)At 1 January <strong>2012</strong> - 1,754 6,603 8,357Additions - 510 1,668 2,178Disposals - - (221) (221)At 31 December <strong>2012</strong> - 2,264 8,050 10,314Accumulated depreciation and impairmentAt 1 January 2011 29 2,706 10,699 13,434Charge for the year 5 479 1,408 1,892Disposals (34) (2,189) (7,322) (9,545)At 1 January <strong>2012</strong> - 996 4,785 5,781Charge for the year - 275 1,350 1,625Disposals - - (238) (238)At 31 December <strong>2012</strong> - 1,271 5,897 7,168Net book valueAt 31 December <strong>2012</strong> - 993 2,153 3,146At 31 December 2011 - 758 1,818 2,576At 31 December 2010 752 2,658 2,778 6,18818. InvestmentsAvailable for sale investments carried at fair value:<strong>2012</strong>£’0002011£’0002010£’000CostAt beginning of period 1 1 38Disposals - - (37)At end of period 1 1 1The directors have considered the value of the above investments and are satisfied that the aggregate value of the investmentsis not less than their carrying value.19. Inventories<strong>2012</strong>£’0002011£’0002010£’000Work in progress 1,655 115 275Finished goods and goods for resale 276 218 3351,931 333 610
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