Tesco 2006 Annual Report Download - page 66
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64 Tesco plc
Notes to the financial statements continued
Note 11 Property, plant and equipment continued
Plant,
equipment,
fixtures and
Land and fittings and
buildings motor vehicles Total
£m £m £m
Cost
At 28 February 2004 13,094 4,002 17,096
Foreign currency translation 302 81 383
Additions (a) 1,655 592 2,247
Acquisitions through business combinations 46 2 48
Reclassification across categories (78) 53 (25)
Disposals (772) (432) (1,204)
At 26 February 2005 14,247 4,298 18,545
Accumulated depreciation and impairment losses
At 28 February 2004 1,619 2,224 3,843
Foreign currency translation 23 37 60
Charge for the period 223 443 666
Reclassification across categories 112
Disposals (161) (386) (547)
At 26 February 2005 1,705 2,319 4,024
Net carrying value (b)(c)(d)
At 26 February 2005 12,542 1,979 14,521
At 28 February 2004 11,805 1,448 13,253
Capital work in progress included above (e)
At 26 February 2005 540 74 614