|
|
8. Property, Plant & Equipment
- Group | Company
| Group |
| |
Freehold
land
buildings |
Ducts,
cables
and other
outside plant |
Telephone
Exchanges |
Transmission
equipment |
Other
fixed
assets |
Contract
work-in-
progress |
Total |
| Year
ended 31 December 2000 |
|
|
|
|
|
|
|
| Opening
net book amount |
1,481 |
30,963 |
7,809 |
6,737
|
1,026 |
10,211 |
58,227 |
| Additions |
37 |
3,344 |
1,405 |
1,703 |
265 |
2,639
|
9,393 |
| Transfers
from work-in-progress |
82 |
2,455 |
744 |
779 |
144 |
(4,204) |
- |
| Disposals |
- |
- |
- |
- |
(2) |
- |
(2) |
| Depreciation
charge |
(27) |
(4,204) |
(864) |
(728) |
(297) |
- |
(6,120) |
| Closing
net book amount |
1,573
|
32,558
|
9,094
|
8,491
|
1,136
|
8,646
|
61,498
|
| |
|
|
|
|
|
|
|
| At 31
December 2000 |
|
|
|
|
|
|
|
| Cost |
1,708
|
50,250 |
13,086 |
11,459 |
2,375
|
8,646 |
87,524 |
| Accumulated
depreciation |
(135) |
(17,692) |
(3,992) |
(2,968) |
(1,239) |
- |
(26,026) |
| Net book
amount |
1,573
|
32,558
|
9,094
|
8,491
|
1,136
|
8,646
|
61,498
|
| |
|
|
|
|
|
|
|
| Year
ended 31 December 2001 |
|
|
|
|
|
|
|
| Opening
net book amount |
1,573
|
32,558
|
9,094 |
8,491 |
1,136 |
8,646 |
61,498 |
| Additions |
3 |
212 |
22 |
16 |
157 |
4,054 |
4,464 |
| Transfers
from work-in-progress |
94 |
4,329 |
1,414 |
555 |
252 |
(6,644) |
- |
| Inter-Group
transfers |
- |
(2) |
1 |
- |
1 |
- |
- |
| Depreciation
charge |
(28) |
(4,601) |
(995) |
(888) |
(357) |
- |
(6,869) |
| Closing
net book amount |
1,642
|
32,496
|
9,536
|
8,174
|
1,189
|
6,056
|
59,093
|
| |
|
|
|
|
|
|
|
| At 31
December 2001 |
|
|
|
|
|
|
|
| Cost |
1,805 |
54,789 |
14,523 |
12,030
|
2,776 |
6,056 |
91,979 |
| Accumulated
depreciation |
(163) |
(22,293) |
(4,987) |
(3,856) |
(1,587) |
- |
(32,886) |
| Net book amount |
1,642
|
32,496
|
9,536
|
8,174
|
1,189
|
6,056
|
59,093
|
| |
|
|
|
|
|
|
|
|
 |
