Annual report and accounts 2008

15Property, plant and equipment

Property, plant and equipment
	Freehold buildings £000	Leasehold improvements £000	Computer equipment £000	Fixtures, fittings and motor vehicles £000	Assets under construction £000	Total £000
Cost
At 1 January 2008	190	15,837	17,078	3,878	758	37,741
Additions	−	4,169	2,777	1,131	7	8,084
Transfers	−	409	174	175	(758)	−
Acquisitions	−	18	17	86	−	121
Disposals	−	(1,967)	(986)	(170)	−	(3,123)
Exchange differences	−	1,107	2,629	1,027	(7)	4,756
At 31 December 2008	190	19,573	21,689	6,127	−	47,579
Aggregate depreciation
At 1 January 2008	72	14,561	11,546	2,226	−	28,405
Charge for the year	7	663	3,748	752	−	5,170
Disposals	−	(1,965)	(961)	(161)	−	(3,087)
Exchange differences	−	361	1,885	648	−	2,894
At 31 December 2008	79	13,620	16,218	3,465	−	33,382
Net book value At 31 December 2008	111	5,953	5,471	2,662	−	14,197

Property, plant and equipment
	Freehold buildings £000	Leasehold improvements £000	Computer equipment £000	Fixtures, fittings and motor vehicles £000	Assets under construction £000	Total £000
Cost
At 1 January 2007	190	18,054	18,445	4,676	–	41,365
Additions	–	609	2,692	618	742	4,661
Disposals	–	(2,979)	(4,194)	(1,433)	–	(8,606)
Exchange differences	–	153	135	17	16	321
At 31 December 2007	190	15,837	17,078	3,878	758	37,741
Aggregate depreciation
At 1 January 2007	64	16,266	11,805	2,934	–	31,069
Charge for the year	8	1,032	3,804	648	–	5,492
Disposals	–	(2,761)	(4,161)	(1,371)	–	(8,293)
Exchange differences	–	24	98	15	–	137
At 31 December 2007	72	14,561	11,546	2,226	–	28,405
Net book value At 31 December 2007	118	1,276	5,532	1,652	758	9,336

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