Guinness Peat Group plc Annual Report 2011 (pdf version)

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Guinness Peat Group plc Annual Report 2011 (pdf version)

44ANNUAL REPORT 2011Notes to Financial Statements – continued16. Property, Plant and EquipmentGroup VehiclesLand and Plant and and office Land forbuildings equipment equipment development TotalCOST£m £m £m £m £mAt 1 January 2010 243 545 111 45 944Currency translation differences 14 28 3 7 52Additions (including £3m interest capitalised) 4 24 3 – 31Transfer to current assets – – – (9) (9)Transfer to non-current assets held for sale (14) – – – (14)Reclassifications (2) 1 1 – –Disposals (1) (25) (4) – (30)Disposal of subsidiaries – (2) – – (2)AT 31 DECEMBER 2010 244 571 114 43 972Currency translation differences (8) (28) (4) – (40)Acquisition of subsidiaries (note 36) 8 4 – – 12Additions (including £3m interest capitalised) 6 26 6 9 47Transfer to current assets – – – (14) (14)Transfer to non-current assets held for sale (102) (87) (16) – (205)Reclassifications – (1) 1 – –Disposals – (13) (8) – (21)AT 31 DECEMBER 2011 148 472 93 38 751ACCUMULATED DEPRECIATIONAt 1 January 2010 82 347 96 – 525Currency translation differences 3 18 2 – 23Depreciation charge for the year (including£7m re discontinued operations) 7 30 4 – 41Transfer to non-current assets held for sale (9) – – – (9)Reclassifications (2) 2 – – –Disposals – (23) (3) – (26)Disposal of subsidiaries – (2) – – (2)AT 31 DECEMBER 2010 81 372 99 – 552Currency translation differences (3) (18) (3) – (24)Impairment charge for the year (including£5m re discontinued operations) 5 2 – – 7Depreciation charge for the year (including£6m re discontinued operations) 6 28 4 – 38Transfer to non-current assets held for sale (25) (68) (13) – (106)Reclassifications – (1) 1 – –Disposals – (12) (8) – (20)AT 31 DECEMBER 2011 64 304 80 – 448NET BOOK VALUE AT 31 DECEMBER 2011 84 168 13 38 303NET BOOK VALUE AT 31 DECEMBER 2010 163 199 15 43 420

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