ANNUAL ACCOUNTS 2009/10 - Birmingham Children's Hospital

Note 8.2 Property, plant and equipment 2008/09Birmingham Children's Hospital NHS Foundation Trust - Statutory Accounts Year to 31 March 2010TotalLandBuildingsexcludingdwellingsAssets underConstruction& POAPlant &MachineryInformationTechnologyFurniture &Fittings£000 £000 £000 £000 £000 £000 £000Cost or valuation at 1 April 2008 99,013 14,655 58,613 859 17,890 2,691 4,305Additions - purchased 4,352 - 528 1,755 1,565 366 138Additions - donated 3,470 - - 2,736 721 13 -Reclassifications - - 148 (199) 32 9 10Revaluation surpluses 574 - - - 462 - 112Disposals (974) - (736) (40) (198) - -Cost or valuation at 31 March 2009 106,435 14,655 58,553 5,111 20,472 3,079 4,565Accumulated depreciation at 1 April 2008 20,159 - 1,199 - 13,218 2,316 3,426Provided during the year 4,172 - 2,076 - 1,631 140 325Revaluation surpluses 342 - - - 342 - -Transferred to disposal group as asset held for sale 90 - - - - - 90Disposals (157) - (6) - (151) - -Accumulated depreciation at 31 March 2009 24,606 - 3,269 - 15,040 2,456 3,841Net book valueNBV - Owned at 1 April 2008 73,705 14,655 53,068 859 3,905 361 857NBV - Donated at 1 April 2008 5,149 - 4,346 - 767 14 22NBV total at 1 April 2008 78,854 14,655 57,414 859 4,672 375 879Net book valueNBV - Purchased at 31 March 2009 74,461 14,655 51,916 2,370 4,203 604 713NBV - Donated at 31 March 2009 7,368 - 3,368 2,741 1,229 19 11NBV total at 31 March 2009 81,829 14,655 55,284 5,111 5,432 623 724Note 8.3 Analysis of property, plant and equipment 31 Mar 2009TotalLandBuildingsexcludingdwellingsAssets underConstruction& POAPlant &MachineryInformationTechnologyFurniture &Fittings£000 £000 £000 £000 £000 £000 £000Net book valueNBV - Protected assets at 31 March 2009 69,334 14,655 54,679 - - - -NBV - Unprotected assets at 31 March 2009 12,495 - 605 5,111 5,432 623 724Total at 31 March 2009 81,829 14,655 55,284 5,111 5,432 623 724Page 28