RBS 2006 Annual Report Download - page 159
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RBS Group • Annual Report and Accounts 2006
158
Notes on the accounts continued
Financial statements
18 Property, plant and equipment Group
Long Short Computers Operating
Investment Freehold leasehold leasehold and other lease
properties premises premises premises equipment assets Total
2006 £m £m £m £m £m £m £m
Cost or valuation:
At 1 January 2006 4,347 2,681 338 1,045 3,310 11,569 23,290
Currency translation and other adjustments 14 (38) (1) (29) (98) (587) (739)
Reclassifications — (6) (9) 12 — 3 —
Additions 632 295 26 266 553 2,551 4,323
Expenditure on investment properties 16 —————16
Change in fair value of investment properties 486 —————486
Disposals and write-off of fully depreciated assets (610) (353) (44) (40) (693) (1,947) (3,687)
Disposals of subsidiaries ————(3)—(3)
At 31 December 2006 4,885 2,579 310 1,254 3,069 11,589 23,686
Accumulated depreciation and amortisation:
At 1 January 2006 — 390 121 319 1,891 2,516 5,237
Currency translation and other adjustments — (2) — (11) (41) (95) (149)
Reclassifications — 4 (7) 3 — — —
Disposals and write-off of fully depreciated assets — (5) (26) (15) (539) (528) (1,113)
Disposals of subsidiaries ————(2)—(2)
Depreciation charge for the year — 59 8 78 361 787 1,293
At 31 December 2006 — 446 96 374 1,670 2,680 5,266
Net book value at 31 December 2006 4,885 2,133 214 880 1,399 8,909 18,420
Group
Long Short Computers Operating
Investment Freehold leasehold leasehold and other lease
properties premises premises premises equipment assets Total
2005 £m £m £m £m £m £m £m
Cost or valuation:
At 1 January 2005 4,162 2,878 404 842 3,143 9,447 20,876
Currency translation and other adjustments (55) 17 11 18 67 469 527
Reclassifications (2) 34 (31) — (1) — —
Additions 348 331 25 322 597 3,136 4,759
Expenditure on investment properties 53—————53
Change in fair value of investment properties 26—————26
Disposals and write-off of fully depreciated assets (176) (560) (71) (127) (466) (1,372) (2,772)
Disposals of subsidiaries (9) (19) — (10) (30) (111) (179)
At 31 December 2005 4,347 2,681 338 1,045 3,310 11,569 23,290
Accumulated depreciation and amortisation:
At 1 January 2005 — 417 138 280 1,831 1,782 4,448
Currency translation and other adjustments — 4 — 6 31 141 182
Disposals and write-off of fully depreciated assets — (91) (24) (29) (340) (159) (643)
Disposals of subsidiaries — — — (2) (21) (53) (76)
Depreciation charge for the year — 60 7 64 390 805 1,326
At 31 December 2005 — 390 121 319 1,891 2,516 5,237
Net book value at 31 December 2005 4,347 2,291 217 726 1,419 9,053 18,053