Page 64 - RFU Annual Report 2017

62
Financial Statements

Notes to the Financial Statements continued

12. Intangible fixed assets
Assets under
Software construction Total
Group £m £m £m
Cost
At 1 July 2016 4.0 0.8 4.8
Additions 0.3 1.5 1.8
Disposals (0.3) (0.2) (0.5)

At 30 June 2017 4.0 2.1 6.1

Amortisation
At 1 July 2016 (1.9) - (1.9)
Charge for the year (0.3) - (0.3)
On disposals 0.2 - 0.2

At 30 June 2017 (2.0) - (2.0)
Net book value
At 30 June 2017 2.0 2.1 4.1

At 30 June 2016 2.1 0.8 2.9

Parent
Cost
At 1 July 2016 3.0 0.8 3.8
Additions 0.1 1.5 1.6
Disposals (0.1) (0.2) (0.3)

At 30 June 2017 3.0 2.1 5.1

Amortisation
At 1 July 2016 (1.2) - (1.2)
Charge for the year (0.3) - (0.3)
On disposals 0.1 - 0.1

At 30 June 2017 (1.4) - (1.4)

Net book value
At 30 June 2017 1.6 2.1 3.7

At 30 June 2016 1.8 0.8 2.6

Annual Report 2017