| |
Leasehold
improvements,
land and
buildings
£m |
Plant and
machinery
£m |
Total
£m |
| Cost |
|
|
|
| At 1 January 2005 |
27.7 |
184.4 |
212.1 |
| Subsidiaries acquired |
1.8 |
2.1 |
3.9 |
| Additions |
7.7 |
42.0 |
49.7 |
| Disposals |
(0.8) |
(1.5) |
(2.3) |
| At 31 December 2005 |
36.4 |
227.0 |
263.4 |
| Subsidiaries acquired |
1.4 |
0.9 |
2.3 |
| Additions |
7.4 |
55.6 |
63.0 |
| Disposals |
(5.0) |
(55.0) |
(60.0) |
| At 31 December 2006 |
40.2 |
228.5 |
268.7 |
| Depreciation and impairment |
|
|
|
| At 1 January 2005 |
10.4 |
72.6 |
83.0 |
| Provided during the year |
3.5 |
28.2 |
31.7 |
| Disposals |
(0.3) |
(1.1) |
(1.4) |
| At 31 December 2005 |
13.6 |
99.7 |
113.3 |
| Provided during the year |
4.7 |
37.5 |
42.2 |
| Disposals |
(3.3) |
(54.5) |
(57.8) |
| At 31 December 2006 |
15.0 |
82.7 |
97.7 |
| Net book value |
|
|
|
| At 1 January 2005 |
17.3 |
111.8 |
129.1 |
| At 31 December 2005 |
22.8 |
127.3 |
150.1 |
| At 31 December 2006 |
25.2 |
145.8 |
171.0 |
The net book value of plant and machinery includes an amount of £0.1m (2005: £0.2m) in respect of assets held under finance leases. The net book value of assets held by the group for which it acts as lessor, amount to £4.7m (2005: £8.7m).