1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
| Freehold land and buildings | Short leasehold property | Plant and equipment | Assets in the course of construction | Total | |||||
| €m | €m | €m | €m | €m | |||||
| Cost | |||||||||
| At 1 January | 38.6 | 39.9 | 71.3 | 2.5 | 152.3 | ||||
| Additions | 1.1 | 4.6 | 13.8 | 2.2 | 21.7 | ||||
| Disposals | (1.2) | (1.0) | (25.9) | – | (28.1) | ||||
| Transfers | 0.4 | 3.5 | 0.3 | (4.2) | – | ||||
| At 31 December | 38.9 | 47.0 | 59.5 | 0.5 | 145.9 | ||||
| At 1 January – 2007 | 38.9 | 47.0 | 59.5 | 0.5 | 145.9 | ||||
| Additions | 2.7 | 3.3 | 9.8 | 3.2 | 19.0 | ||||
| Disposals | (3.4) | (4.9) | (5.5) | – | (13.8) | ||||
| Transfers | 0.7 | 2.3 | – | (3.0) | – | ||||
| Acquisitions | – | 0.1 | 0.6 | – | 0.7 | ||||
| Disposal of business (see Note 39) |
(1.4) | (2.0) | (3.4) | – | (6.8) | ||||
| Exchange movements | 0.3 | (0.7) | (1.0) | – | (1.4) | ||||
| At 31 December | 37.8 | 45.1 | 60.0 | 0.7 | 143.6 | ||||
| Depreciation and impairment | |||||||||
| At 1 January 2006 | 5.0 | 15.3 | 46.6 | – | 66.9 | ||||
| Charges for the year | 1.1 | 6.0 | 12.7 | – | 19.8 | ||||
| Disposals | (1.1) | (0.5) | (24.3) | – | (25.9) | ||||
| Exchange movements | – | (0.1) | (0.1) | – | (0.2) | ||||
| At 31 December 2006 | 5.0 | 20.7 | 34.9 | – | 60.6 | ||||
| At 1 January 2007 | 5.0 | 20.7 | 34.9 | – | 60.6 | ||||
| Charges for the year | 1.9 | 4.3 | 14.3 | – | 20.5 | ||||
| Disposals | (1.5) | (4.1) | (5.1) | – | (10.7) | ||||
| Disposal of business (see Note 39) |
(0.9) | (0.7) | (2.8) | – | (4.4) | ||||
| Exchange movements | 0.3 | – | (0.7) | – | (0.4) | ||||
| At 31 December 2007 | 4.8 | 20.2 | 40.6 | – | 65.6 | ||||
| Net book amount | |||||||||
| At 31 December 2007 | 33.0 | 24.9 | 19.4 | 0.7 | 78.0 | ||||
| At 31 December 2006 | 33.9 | 26.3 | 24.6 | 0.5 | 85.3 |
Other property, plant and equipment held under finance leases are included in the above at 31 December at the following amounts:
| 2007 | 2006 | ||
| €m | €m | ||
| Cost | 4.3 | 4.4 | |
| Depreciation and impairment | (1.3) | (1.0) | |
| Net book amount | 3.0 | 3.4 |
At 31 December 2007, the Group had capital commitments for other property, plant and equipment contracted, but not provided for, amounting to €3.2 million (2006: €3.1 million).
