2568.11 kb - Compass Group

62 Compass Group PLC Annual Report 2007Notes to the consolidated financial statementsfor the year ended 30 September 200712 Property, plant and equipmentLand and Plant and Fixtures andbuildings machinery fittings TotalProperty, plant and equipment £m £m £m £mCostAt 1 October 2005 973 1,346 768 3,087Additions 22 193 69 284Disposals (19) (75) (77) (171)Business acquisitions – – 4 4Business disposals – discontinued activities (679) (328) (283) (1,290)Reclassified 15 (59) 28 (16)Currency adjustment (19) (41) (12) (72)At 30 September 2006 293 1,036 497 1,826At 1 October 2006 293 1,036 497 1,826Additions 18 144 43 205Disposals (46) (121) (63) (230)Business acquisitions – – – –Business disposals – discontinued activities (16) (318) (58) (392)Reclassified (32) 46 (17) (3)Currency adjustment (7) (30) 1 (36)At 30 September 2007 210 757 403 1,370DepreciationAt 1 October 2005 220 800 410 1,430Charge for the year 24 152 67 243Disposals (9) (75) (52) (136)Business disposals – discontinued activities (112) (171) (127) (410)Reclassified (3) (7) (6) (16)Currency adjustment (8) (26) (7) (41)At 30 September 2006 112 673 285 1,070At 1 October 2006 112 673 285 1,070Charge for the year 14 110 46 170Disposals (27) (107) (52) (186)Business disposals – discontinued activities (7) (197) (42) (246)Reclassified 4 (4) 3 3Currency adjustment 1 (20) 2 (17)At 30 September 2007 97 455 242 794Net book amountsAt 30 September 2006 181 363 212 756At 30 September 2007 113 302 161 576The net book amount of the Group’s property, plant and equipment includes assets held under finance leases as follows:Land and Plant and Fixtures andbuildings machinery fittings TotalProperty, plant and equipment held under finance leases £m £m £m £mAt 30 September 2006 5 39 6 50At 30 September 2007 2 41 2 45