Page 181 - H:\Annual Report\

15.2 Property, Plant and Equipment - 2016/17

Land Buildings Dwellings Assets Plant Information Furniture Total
Excluding Under and Technology and
Dwellings Construction Machinery Fittings
£000 £000 £000 £000 £000 £000 £000 £000

Valuation/
Gross Cost at
1 April 2016 4,131 224,427 152 1,943 27,261 9,623 3,767 271,304
- Brought
Forward
Additions - 2,296 - 1,121 2,332 326 102 6,177

Impairments - (2,239) - - - - - (2,239)

Revaluations - 4,641 3 - - - - 4,644

Reclassifications - (48,437) (7) (1,134) - 1,134 - (48,444)

Transfers to/
from Assets - - - - (179) - - (179)
Held for Sale

Disposals/ - (166) - - (339) (1,337) - (1,842)
Derecognition

Valuation/
Gross Cost at 4,131 180,522 148 1,930 29,075 9,746 3,869 229,421
31 March 2017

Accumulated
Depreciation
at 1 April - 52,050 3 - 10,369 3,232 100 65,754
2016 - Brought
Forward

Provided During - 2,176 4 - 2,527 795 350 5,852
the Year

Reclassifications - (48,437) (7) - - - - (48,444)

Transfers to/
from Assets - - - - (166) - - (166)
Held for Sale

Disposals/
- (166) - - (304) (1,337) - (1,807)
Derecognition
Accumulated
Depreciation at - 5,623 - - 12,426 2,690 450 21,189
31 March 2017

Net Book Value
at 31 March 4,131 174,899 148 1,930 16,649 7,056 3,419 208,232
2017

Net Book Value 4,131 172,377 149 1,943 16,892 6,391 3,667 205,550
at 1 April 2016

Alder Hey Children’s NHS Foundation Trust 181 Annual Report & Accounts 2017/18