Notes to the Interim report (unaudited)
11 Property, plant and equipment
|
|
|
|
|
Fixtures, |
|
Cost |
|
|
|
|
|
|
At 31 July 2008 |
|
|
171.4 |
389.9 |
189.2 |
750.5 |
Exchange adjustments |
|
|
36.3 |
101.6 |
35.9 |
173.8 |
Reclassification |
|
|
|
4.9 |
(4.9) |
|
Business combinations |
|
|
0.4 |
0.2 |
|
0.6 |
Additions |
|
|
4.4 |
14.7 |
9.8 |
28.9 |
Disposals |
|
|
(2.7) |
(8.1) |
(4.1) |
(14.9) |
At 31 January 2009 |
|
|
209.8 |
503.2 |
225.9 |
938.9 |
Depreciation |
|
|
|
|
|
|
At 31 July 2008 |
|
|
60.7 |
258.5 |
135.0 |
454.2 |
Exchange adjustments |
|
|
15.6 |
65.8 |
25.8 |
107.2 |
Reclassification |
|
|
|
3.8 |
(3.8) |
|
Charge for the period |
|
|
3.1 |
16.7 |
10.5 |
30.3 |
Disposals |
|
|
(0.3) |
(7.5) |
(3.4) |
(11.2) |
At 31 January 2009 |
|
|
79.1 |
337.3 |
164.1 |
580.5 |
Net book value at 31 January 2009 |
|
|
130.7 |
165.9 |
61.8 |
358.4 |
Net book value at 2 February 2008 |
|
|
104.2 |
130.9 |
48.7 |
283.8 |
Net book value at 31 July 2008 |
|
|
110.7 |
131.4 |
54.2 |
296.3 |