annual report 2007 - the Admiral Group plc

70 FINANCIAL STATEMENTS16. Property, plant and equipmentCostImprovementsto shortleaseholdbuildingsComputerequipmentOfficeequipmentFurnitureandfittingsMotorvehiclesTotal£000 £000 £000 £000 £000 £000At 1 January 2006 680 9,534 2,623 1,372 12 14,221Additions 1,655 1,672 1,684 441 - 5,452Disposals (2) (15) (138) (1) - (156)At 31 December 2006 2,333 11,191 4,169 1,812 12 19,517DepreciationAt 1 January 2006 428 5,603 2,320 1,230 4 9,585Charge for the year 220 1,750 396 120 3 2,489Disposals - (5) - - - (5)At 31 December 2006 648 7,348 2,716 1,350 7 12,069Net book amountAt 1 January 2006 252 3,931 303 142 8 4,636Net book amountAt 31 December 2006 1,685 3,843 1,453 462 5 7,448CostAt 1 January 2007 2,333 11,191 4,169 1,812 12 19,517Additions 413 2,129 781 170 - 3,493Disposals - (6) - (3) - (9)At 31 December 2007 2,746 13,314 4,950 1,979 12 23,001DepreciationAt 1 January 2007 648 7,348 2,716 1,350 7 12,069Charge for the year 577 1,858 611 178 3 3,227Disposals - (2) - (1) - (3)At 31 December 2007 1,225 9,204 3,327 1,527 10 15,293Net book amountAt 31 December 2007 1,521 4,110 1,623 452 2 7,708