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| 19.
Tangible fixed assets |
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| Group |
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| Cost |
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| Balances at 1 April 2000 |
3,135 |
|
31,295 |
|
1,233 |
|
35,663 |
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| Acquisitions of subsidiary undertakings |
87 |
|
1,924 |
|
188 |
|
2,199 |
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| Additions |
40 |
|
998 |
|
3,951 |
|
4,989 |
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| Transfers |
178 |
|
3,195 |
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(3,373 |
) |
– |
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| Other disposals and adjustments |
40 |
|
(1,956 |
) |
(33 |
) |
(1,949 |
) |
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| Total cost at 31 March 2001 |
3,480 |
|
35,456 |
|
1,966 |
|
40,902 |
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| Depreciation |
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| Balances at 1 April 2000 |
1,424 |
|
16,142 |
|
– |
|
17,566 |
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| Acquisitions of subsidiary undertakings |
22 |
|
438 |
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– |
|
460 |
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| Charge for the year |
136 |
|
2,909 |
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– |
|
3,045 |
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| Other disposals and adjustments |
(16 |
) |
(1,714 |
) |
– |
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(1,730 |
) |
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| Total depreciation at 31
March 2001 |
1,566 |
|
17,775 |
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– |
|
19,341 |
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| Net book value at 31 March
2001 |
1,914 |
|
17,681 |
|
1,966 |
|
21,561 |
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| Engineering stores |
– |
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– |
|
64 |
|
64 |
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| Total tangible fixed assets
at 31 March 2001 |
1,914 |
|
17,681 |
|
2,030 |
|
21,625 |
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| Net book value at 31 March 2000 |
1,711 |
|
15,153 |
|
1,233 |
|
18,097 |
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| Engineering stores |
– |
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– |
|
66 |
|
66 |
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| Total tangible fixed assets
at 31 March 2000 |
1,711 |
|
15,153 |
|
1,299 |
|
18,163 |
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| Company |
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| Cost |
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| Balances at 1 April 2000 |
1,093 |
|
27,899 |
|
1,027 |
|
30,019 |
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| Additions |
– |
|
448 |
|
3,032 |
|
3,480 |
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| Transfers |
106 |
|
2,693 |
|
(2,799 |
) |
– |
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| Disposals and adjustments |
(210 |
) |
(1,314 |
) |
(61 |
) |
(1,585 |
) |
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| Total cost at 31 March 2001 |
989 |
|
29,726 |
|
1,199 |
|
31,914 |
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| Depreciation |
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| Balances at 1 April 2000 |
451 |
|
14,658 |
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– |
|
15,109 |
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| Charge for the year |
42 |
|
2,430 |
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– |
|
2,472 |
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| Disposals and adjustments |
(107 |
) |
(1,111 |
) |
– |
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(1,218 |
) |
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| Total depreciation at 31
March 2001 |
386 |
|
15,977 |
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– |
|
16,363 |
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| Net book value at 31 March
2001 |
603 |
|
13,749 |
|
1,199 |
|
15,551 |
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| Engineering stores |
– |
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– |
|
62 |
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62 |
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| Total tangible fixed assets
at 31 March 2001 |
603 |
|
13,749 |
|
1,261 |
|
15,613 |
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| Net book value at 31 March 2000 |
642 |
|
13,241 |
|
1,027 |
|
14,910 |
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| Engineering stores |
– |
|
– |
|
66 |
|
66 |
|
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| Total tangible fixed assets
at 31 March 2000 |
642 |
|
13,241 |
|
1,093 |
|
14,976 |
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| (a)
The net book value of land and buildings comprised: |
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| Freehold |
1,514 |
1,327 |
|
319 |
365 |
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| Long leases (over 50 years unexpired) |
170 |
182 |
|
119 |
120 |
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| Short leases |
230 |
202 |
|
165 |
157 |
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| Total net book value of land
and buildings |
1,914 |
1,711 |
|
603 |
642 |
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| (b) Expenditure on tangible
fixed assets comprised: |
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| Plant and equipment |
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| Transmission
equipment |
2,295 |
|
1,563 |
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| Exchange equipment |
479 |
|
413 |
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| Other network
equipment |
1,180 |
|
703 |
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| Computers
and office equipment |
574 |
|
502 |
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| Motor vehicles
and other |
251 |
|
257 |
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| Land and buildings |
210 |
|
229 |
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| Increase (decrease) in engineering
stores |
(3 |
) |
13 |
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| Total expenditure on tangible
fixed assets |
4,986 |
|
3,680 |
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