Annual Report 2016 - Page 69

Annual Report 2016 Notes to the Financial Statements 13 Tangible Fixed Assets Group Infra- Specialised Land and structure Fixed Plant & Operational Buildings Assets Equipment Assets Total £’000 £’000 £’000 £’000 £’000 Cost    At 1 April 2015 (as previously reported)    FRS 102 transitional adjustments 27,007 1,543 275,297 164,457 184,877 — 196,971 — 684,152 166,000    At 1 April 2015 (as restated) 28,550 439,754 184,877 196,971 850,152   Additions 43 7,647 16,822 11,357 35,869   Disposals (60) — (1,983) (13) (2,056)    Acquisitions — — 1,280 — 1,280 At 31 March 2016 28,533 447,401 200,996 208,315 885,245 Depreciation    At 1 April 2015 (as previously reported)    FRS 102 transitional adjustments 7,073 — 167,690 3,338 105,894 — 88,422 — 369,079 3,338    At 1 April 2015 (as restated) 7,073 171,028 105,894 88,422 372,417    Charge for the year 541 3,439 14,717 6,294 24,991   Disposals — — (1,983) — (1,983)    Acquisitions — — 857 — 857 At 31 March 2016 7,614 174,467 119,485 94,716 396,282 Net Book Value At 31 March 2016    Owned 20,919 268,707 81,094 112,636 483,356   Leased — 4,227 417 963 5,607 20,919 272,934 81,511 113,599 488,963 Net Book Value At 31 March 2015 (as restated)    Owned 21,477 264,499 78,414 107,388 471,778    Leased — 4,227 569 1,161 5,957 21,477 268,726 78,983 108,549 477,735 Freehold land of £2,461,000 (2015: £2,461,000) included above is not subject to depreciation. Company Land & Plant & Total Buildings Equipment £’000 £’000 £'000 Cost    At 1 April 2015 80 783 863   Additions — 75 75 At 31 March 2016 80 858 938 Depreciation    At 1 April 2015    Charge for the year — — 314 175 314 175 At 31 March 2016 — 489 489 80 369 449 80 469 549 Net Book Value At 31 March 2016 Net Book Value At 31 March 2015 Freehold land of £80,000 (2015: £80,000) included above is not subject to depreciation. None of the tangible fixed assets of the Company were financed by finance leases or hire purchase agreements. 67