Page 59 - RFU Annual Report 2015/2016

Financial Statements
57

13. Tangible fixed assets
Restated Restated Restated
Restated Long-term Fixtures, Assets in the
Land and leasehold fittings and course of Restated
buildings property equipment construction Total
Group £m £m £m £m £m
Cost
At 1 July 2015 215.8 0.5 140.4 1.4 358.1
Additions - - 3.4 8.8 12.2
Disposals (15.2) (0.1) (9.9) (0.1) (25.3)
Transfer between classes 0.1 - 7.4 (7.5) -

At 30 June 2016 200.7 0.4 141.3 2.6 345.0

Depreciation
At 1 July 2015 (84.7) (0.3) (39.0) - (124.0)
Charge for the year (4.8) - (10.4) - (15.2)
On disposals 15.2 0.1 9.8 - 25.1

At 30 June 2016 (74.3) (0.2) (39.6) - (114.1)

Net book value
At 30 June 2016 126.4 0.2 101.7 2.6 230.9

At 30 June 2015 131.1 0.2 101.4 1.4 234.1

Parent
Cost
At 1 July 2015 215.8 0.5 125.9 1.4 343.6
Additions - - 2.6 8.5 11.1
Disposals (15.2) (0.1) (4.6) (0.1) (20.0)
Transfer between classes 0.1 - 7.4 (7.5) -

At 30 June 2016 200.7 0.4 131.3 2.3 334.7

Depreciation
At 1 July 2015 (84.7) (0.3) (27.8) - (112.8)
Charge for the year (4.8) - (9.4) - (14.2)
On disposals 15.2 0.1 4.5 - 19.8

At 30 June 2016 (74.3) (0.2) (32.7) - (107.2)

Net book value
At 30 June 2016 126.4 0.2 98.6 2.3 227.5

At 30 June 2015 131.1 0.2 98.1 1.4 230.8

2016 2015
Group and Parent £m £m
Assets held under finance leases, capitalised and included in tangible fixed assets
Cost 1.4 1.5
Accumulated depreciation (0.1) (0.1)

Net book value 1.3 1.4

Annual Report 2015/16