Page 65 - RFU Annual Report 2017

63
Financial Statements

13. Tangible fixed assets

Long-term Fixtures, Assets in the
Land and leasehold fittings and course of
buildings property equipment construction Total
Group £m £m £m £m £m
Cost
At 1 July 2016 200.7 0.4 141.3 2.6 345.0
Additions 2.9 - 3.7 12.8 19.4
Disposals (1.6) - (0.7) (0.1) (2.4)
Transfer between asset classes 0.2 - 0.9 (1.1) -

At 30 June 2017 202.2 0.4 145.2 14.2 362.0

Depreciation
At 1 July 2016 (74.3) (0.2) (39.6) - (114.1)
Charge for the year (4.8) - (10.5) - (15.3)
On disposals 1.4 - 0.8 - 2.2

At 30 June 2017 (77.7) (0.2) (49.3) - (127.2)

Net book value
At 30 June 2017 124.5 0.2 95.9 14.2 234.8

At 30 June 2016 126.4 0.2 101.7 2.6 230.9

Parent
Cost
At 1 July 2016 200.7 0.4 131.3 2.3 334.7
Additions - - 2.8 12.4 15.2
Disposals (1.6) - (0.4) - (2.0)
Transfer between asset classes - - 0.9 (0.9) -

At 30 June 2017 199.1 0.4 134.6 13.8 347.9

Depreciation
At 1 July 2016 (74.3) (0.2) (32.7) - (107.2)
Charge for the year (4.7) - (9.5) - (14.2)
On disposals 1.4 - 0.5 - 1.9

At 30 June 2017 (77.6) (0.2) (41.7) - (119.5)

Net book value
At 30 June 2017 121.5 0.2 92.9 13.8 228.4

At 30 June 2016 126.4 0.2 98.6 2.3 227.5

2017 2016
Group and Parent £m £m
Assets held under finance leases, capitalised and included in tangible fixed assets
Cost 1.4 1.4
Accumulated depreciation (0.4) (0.1)

Net book value 1.0 1.3

Annual Report 2017