Section image

Cherries
oil on canvas
22 x 20 in
1981

Penny Machines
oil on canvas
23¾ x 29¾ in
1961

Stack of Books
oil on canvas
30 x 24 in
n.d.

Seven Suckers
oil on canvas
19 x 23 in
1970

Twin Jackpots
oil on canvas
30 x 46 in
1962

Ties
oil on canvas
20 x 26 in
1980

Cake Slices
oil on canvas
20 x 16 in
n.d.

Notes 11-15

For the year ended 31 December 2010

13. Property, plant and equipment

The movements in 2010 and 2009 were as follows:

  Land
£m
Freehold
buildings
£m
Leasehold
buildings
£m
Fixtures,
fittings
and
equipment
£m
Computer
equipment
£m
Total
£m
Cost:            
1 January 2009 12.4 83.1 556.3 385.1 579.1 1,616.0
Additions 1.3 151.5 38.3 56.5 247.6
New acquisitions 0.3 0.8 1.5 2.6
Disposals (0.9) (28.1) (31.2) (63.2) (123.4)
Exchange adjustments (10.3) (60.9) (30.4) (38.5) (140.1)
31 December 2009 12.4 73.2 619.1 362.6 535.4 1,602.7
Additions 0.7 71.5 35.6 82.7 190.5
New acquisitions 2.1 2.6 4.4 9.1
Disposals (0.5) (43.0) (37.0) (60.7) (141.2)
Exchange adjustments 23.0 12.2 19.3 54.5
31 December 2010 12.4 73.4 672.7 376.0 581.1 1,715.6
             
Depreciation:            
1 January 2009 27.3 265.8 218.8 413.4 925.3
Charge for the year 2.4 60.1 46.0 86.8 195.3
Disposals (0.3) (26.6) (28.8) (58.8) (114.5)
Exchange adjustments (3.6) (21.3) (21.7) (37.3) (83.9)
31 December 2009 25.8 278.0 214.3 404.1 922.2
Charge for the year 2.7 58.2 42.9 81.1 184.9
Disposals (0.5) (37.6) (35.9) (58.7) (132.7)
Exchange adjustments 13.1 7.0 12.7 32.8
31 December 2010 28.0 311.7 228.3 439.2 1,007.2
             
Net book value:            
31 December 2010 12.4 45.4 361.0 147.7 141.9 708.4
31 December 2009 12.4 47.4 341.1 148.3 131.3 680.5
1 January 2009 12.4 55.8 290.5 166.3 165.7 690.7

At the end of the year, capital commitments contracted, but not provided for in respect of property, plant and equipment were £40.7 million (2009: £17.8 million).