Notes to the accounts
12. Property, plant and equipment
| Land and buildings | Plant machinery and vehicles $m |
Shopfronts, fixtures and fittings $m |
Total $m |
|||
|---|---|---|---|---|---|---|
| Freehold $m |
Long leasehold $m |
Short leasehold $m |
||||
| Cost: | ||||||
| At 28 January 2006 | 18.6 | 3.4 | 27.1 | 106.5 | 781.6 | 937.2 |
| Additions | – | – | 4.9 | 8.1 | 103.9 | 116.9 |
| Disposals | (0.6) | – | (0.6) | (2.4) | (26.9) | (30.5) |
| Transfers | – | – | – | (1.5) | 0.9 | (0.6) |
| Translation differences | 1.9 | 0.2 | 1.5 | 2.3 | 21.5 | 27.4 |
| At 3 February 2007 | 19.9 | 3.6 | 32.9 | 113.0 | 881.0 | 1,050.4 |
| At 3 February 2007 | 19.9 | 3.6 | 32.9 | 113.0 | 881.0 | 1,050.4 |
| Additions | – | – | 5.5 | 14.3 | 109.3 | 129.1 |
| Disposals | – | – | (0.5) | (2.9) | (37.7) | (41.1) |
| Transfers | 2.0 | – | (2.1) | 4.7 | (2.0) | 2.6 |
| Translation differences | – | – | – | (0.1) | (0.4) | (0.5) |
| At 2 February 2008 | 21.9 | 3.6 | 35.8 | 129.0 | 950.2 | 1,140.5 |
| Depreciation: | ||||||
| At 28 January 2006 | 2.8 | 0.2 | 10.3 | 76.3 | 398.4 | 488.0 |
| Charged in period | 0.4 | – | 2.2 | 14.3 | 79.1 | 96.0 |
| Disposals | (0.5) | – | (0.4) | (2.3) | (25.9) | (29.1) |
| Transfers | – | – | – | (1.1) | 0.9 | (0.2) |
| Translation differences | 0.3 | – | 0.9 | 1.1 | 8.6 | 10.9 |
| At 3 February 2007 | 3.0 | 0.2 | 13.0 | 88.3 | 461.1 | 565.6 |
| At 3 February 2007 | 3.0 | 0.2 | 13.0 | 88.3 | 461.1 | 565.6 |
| Charged in period | 0.3 | 0.1 | 2.9 | 12.4 | 93.7 | 109.4 |
| Disposals | – | – | (0.4) | (2.0) | (36.3) | (38.7) |
| Transfers | 0.4 | – | (0.4) | 2.9 | (0.7) | 2.2 |
| Translation differences | – | – | – | (0.1) | (0.3) | (0.4) |
| At 2 February 2008 | 3.7 | 0.3 | 15.1 | 101.5 | 517.5 | 638.1 |
| Net book value: | ||||||
| At 2 February 2008 | 18.2 | 3.3 | 20.7 | 27.5 | 432.7 | 502.4 |
| At 3 February 2007 | 16.9 | 3.5 | 19.9 | 24.7 | 419.9 | 484.8 |
| At 28 January 2006 | 15.8 | 3.2 | 16.8 | 30.2 | 383.2 | 449.2 |
Property, plant and equipment are stated at cost with the exception of freehold and long leasehold properties which are stated at deemed cost on conversion to IFRS.
Freehold properties on the consolidated balance sheet include $10.7 million of depreciable assets (2007: $8.7 million).