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15.3 Property, Plant and Equipment Financing - 2017/18

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

Net Book Value at
31 March 2018
Owned - 4,029 3,168 104 7,976 3,203 5,828 3,058 27,366
Purchased

Finance Leased - - - - 406 - - 406
On-SoFP PFI
Contracts and
Other Service - 144,773 - - - - - 144,773
Concession
Arrangements

Owned - Donated - 4,124 - 4,357 12,178 323 - 20,982
NBV Total at 31
March 2018 4,029 152,065 104 12,333 15,787 6,151 3,058 193,527

15.4 Property, Plant and Equipment Financing - 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

Net Book Value at
31 March 2017

Owned - 4,131 3,388 148 1,172 3,595 6,727 3,419 22,580
Purchased

Finance Leased - - - - 97 - - 97
On-SoFP PFI
Contracts and
Other Service - 164,419 - - - - - 164,419
Concession
Arrangements
Owned - Donated - 7,092 - 758 12,957 329 - 21,136

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

Alder Hey Children’s NHS Foundation Trust 182 Annual Report & Accounts 2017/18