Report & Accounts - JLT

Financial StatementsNotes to the Financial Statementsfor the year ended 31st December 20057614. Property, plant and equipmentFurnitureLand & Leasehold equipment and Computerbuildings improvements motor vehicles equipment Total£’000 £’000 £’000 £’000 £’000At 31st December 2005Opening net book amount 2,425 12,590 9,563 3,811 28,389Exchange differences 35 432 569 156 1,192Additions - 2,913 3,815 2,404 9,132Companies acquired (19) 8 (112) 11 (112)Disposals (38) (199) (398) (175) (810)Impairment charge - (146) (127) (148) (421)Depreciation charge (37) (2,440) (3,180) (3,253) (8,910)Closing net book amount 2,366 13,158 10,130 2,806 28,460At 31st December 2005Cost 2,470 25,663 25,751 38,141 92,025Accumulated depreciation (104) (12,505) (15,621) (35,335) (63,565)Closing net book amount 2,366 13,158 10,130 2,806 28,460At 31st December 2004Opening net book amount 2,386 10,794 6,899 3,360 23,439Exchange differences (9) (192) (193) (61) (455)Additions - 4,486 5,370 3,582 13,438Companies acquired 345 28 873 150 1,396Companies disposed of - - - (3) (3)Disposals (279) (317) (852) (1) (1,449)Depreciation charge (18) (2,209) (2,534) (3,216) (7,977)Closing net book amount 2,425 12,590 9,563 3,811 28,389At 31st December 2004Cost 2,520 22,840 23,956 36,493 85,809Accumulated depreciation (95) (10,250) (14,393) (32,682) (57,420)Closing net book amount 2,425 12,590 9,563 3,811 28,389Jardine Lloyd Thompson Group plc Annual Report & Accounts 2005At 31st December 2003Cost 2,420 20,363 20,187 33,818 76,788Accumulated amortisation (34) (9,569) (13,288) (30,458) (53,349)Closing net book amount 2,386 10,794 6,899 3,360 23,439The net book value of property, plant and equipment held under finance leases is as follows:2005 2004£’000 £’000Furniture, equipment and motor vehicles 1,011 1,183