Page 58 - RFU Annual Report 2015/2016

Financial Statements
56

Notes to the Financial Statements continued

12. Intangible fixed assets Restated
Restated Assets under Restated
Software construction Total
Group £m £m £m
Cost
At 1 July 2015 3.0 - 3.0
Additions 1.6 0.8 2.4
Disposals (0.6) - (0.6)

At 30 June 2016 4.0 0.8 4.8

Amortisation
At 1 July 2015 (1.8) - (1.8)
Charge for the year (0.5) - (0.5)
Disposals 0.4 - 0.4

At 30 June 2016 (1.9) - (1.9)
Net book value
At 30 June 2016 2.1 0.8 2.9

At 30 June 2015 1.2 - 1.2

Restated
Restated Assets under Restated
Software construction Total
Parent £m £m £m
Cost
At 1 July 2015 2.5 - 2.5
Additions 1.1 0.8 1.9
Disposals (0.6) - (0.6)

At 30 June 2016 3.0 0.8 3.8

Amortisation
At 1 July 2015 (1.2) - (1.2)
Charge for the year (0.4) - (0.4)
On disposals 0.4 - 0.4

At 30 June 2016 (1.2) - (1.2)
Net book value
At 30 June 2016 1.8 0.8 2.6

At 30 June 2015 1.3 - 1.3

Annual Report 2015/16