Page 81 - Paragon Annual Report 2

Notes to the consolidated financial statements (continued) 10 Property, plant and equipment
Cost or valuation:
At 1 July 2015 56,126
Additions 405 Acquisitions – Disposals –
147,215
7,553
1,739 (3,509) (248) (3,765)
148,985
8,235 17,823
4,958
668 –
(226) –
(184)
5,216
1,049 602
(17) (159)
6,691
3,915
324 (226)
– (183)
3,830
604 (5)
(116)
4,313
208,299
8,626
1,739 (3,735) (248) (5,006)
209,675
155,307
11,162 (3,325) (110) (3,436)
159,598
Transfer to intangible assets Exchange movements
At 30 June 2016
Additions Acquisitions (note 11) Disposals
Exchange movements
At 30 June 2017
Accumulated depreciation and impairment:
At 1 July 2015
Charge for the period Disposals
Transfer to intangible assets Exchange movements
At 30 June 2016
Charge for the period Disposals
Exchange movements
At 30 June 2017
At 30 June 2017
At 30 June 2016
– (1,057)
55,474
1,445 4,253
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Land and buildings
Plant and machinery
Fixtures, fittings and equipment
Total
€000
€000
€000
€000
10,729
22,678
(3,212)
(3,633)
236,237
– (3,195) (241) (3,233)
60,931
29,413
30,544 125,224
2,029 9,035 – (2,730) (172) (2,791)
32,401 128,738
28,530 39,877
24,930 23,761
168,615
121,979
8,993 (3,099) (110) (714) (2,539)
1,845 – –
11,668
(2,735)
(3,079)
165,452
2,378 70,785
1,386 50,077
The Group has freehold land, included within land and buildings, with a book value of €4,537,000 (2016: €4,582,000), which has not been depreciated. The amount of fully depreciated machinery and equipment and fixtures and fittings is €102,710,000 (2016: €94,107,000).
The net book value of machinery and equipment above includes an amount of €6,530,000 (2016: €9,003,000) in respect of assets held under finance leases and hire purchase contracts.
The net book value of land and buildings above includes an amount of €1,371,000 (2016: €1,482,000) in respect of assets held under finance leases and hire purchase contracts.
Paragon Group Limited – 05258175