| Land and buildings | | | | |
|---|
| Freehold
£m | Long
leasehold
£m | Short
leasehold
£m | Plant and
machinery
£m | Fixtures
and
fittings
£m | Assets
under
construction
£m | Total
£m |
|---|
| Cost or valuation | | | | | | | |
| At 1 January 2011 | 207.0 | 1.8 | 19.9 | 723.0 | 35.0 | 24.0 | 1,010.7 |
| Additions | 1.1 | – | 0.5 | 19.1 | 2.1 | 20.8 | 43.6 |
| Acquisition of business | – | – | – | 0.7 | – | 0.3 | 1.0 |
| Exchange differences | (4.1) | (0.2) | (0.7) | (16.2) | (1.1) | (0.1) | (22.4) |
| Transfer from assets held for sale | 0.6 | – | – | – | – | – | 0.6 |
| Recategorisation | 3.6 | – | (1.3) | 13.9 | 0.1 | (16.3) | – |
| Disposals | (2.7) | – | (0.1) | (29.9) | (3.2) | – | (35.9) |
| Disposal of subsidiaries | – | – | – | (0.2) | (0.1) | – | (0.3) |
| At 1 January 2012 | 205.5 | 1.6 | 18.3 | 710.4 | 32.8 | 28.7 | 997.3 |
| Additions | 0.9 | – | 0.1 | 13.0 | 1.0 | 33.8 | 48.8 |
| Acquisition of businesses | 6.4 | – | 0.5 | 22.0 | 0.4 | 1.4 | 30.7 |
| Exchange differences | (6.3) | – | (0.8) | (22.6) | (1.1) | (1.3) | (32.1) |
| Transfer from assets held for sale | 2.1 | – | – | – | – | – | 2.1 |
| Recategorisation | 3.9 | 0.2 | (1.3) | 21.4 | 0.8 | (25.0) | – |
| Disposals | (2.4) | – | (0.4) | (10.5) | (1.6) | (0.1) | (15.0) |
| Disposal of subsidiaries | (0.1) | – | – | (0.4) | – | – | (0.5) |
| At 31 December 2012 | 210.0 | 1.8 | 16.4 | 733.3 | 32.3 | 37.5 | 1,031.3 |
| Accumulated depreciation and impairment | | | | | | |
| At 1 January 2011 | 69.9 | 0.6 | 10.5 | 443.0 | 28.7 | – | 552.7 |
| Charge for the year | 5.4 | 0.3 | 0.6 | 39.9 | 2.0 | – | 48.2 |
| Impairment losses incurred / (reversed) | 0.5 | – | – | (0.9) | – | – | (0.4) |
| Exchange differences | (1.4) | (0.1) | (0.3) | (10.2) | (0.8) | – | (12.8) |
| Transfer to assets held for sale | (0.1) | – | – | – | – | – | (0.1) |
| Recategorisation | 0.1 | – | (0.3) | 0.3 | (0.1) | – | – |
| Eliminated on disposals | (2.6) | – | (0.1) | (28.2) | (3.1) | – | (34.0) |
| Eliminated on disposal of subsidiaries | – | – | – | (0.1) | (0.1) | – | (0.2) |
| At 1 January 2012 | 71.8 | 0.8 | 10.4 | 443.8 | 26.6 | – | 553.4 |
| Charge for the year | 5.8 | 0.3 | 0.6 | 40.1 | 1.9 | – | 48.7 |
| Acquisition of businesses | – | – | 0.4 | 8.1 | 0.2 | – | 8.7 |
| Impairment losses incurred | 0.3 | – | – | 0.4 | – | – | 0.7 |
| Exchange differences | (2.2) | – | (0.5) | (14.0) | (0.9) | – | (17.6) |
| Transfer from assets held for sale | 0.4 | – | – | – | – | – | 0.4 |
| Recategorisation | 0.3 | – | (0.4) | 0.1 | – | – | – |
| Eliminated on disposals | (0.7) | – | (0.5) | (8.9) | (1.5) | – | (11.6) |
| Eliminated on disposal of subsidiaries | – | – | – | (0.1) | – | – | (0.1) |
| At 31 December 2012 | 75.7 | 1.1 | 10.0 | 469.5 | 26.3 | – | 582.6 |
| Carrying amount | | | | | | | |
| At 31 December 2012 | 134.3 | 0.7 | 6.4 | 263.8 | 6.0 | 37.5 | 448.7 |
| At 31 December 2011 | 133.7 | 0.8 | 7.9 | 266.6 | 6.2 | 28.7 | 443.9 |
The carrying amount of leased assets is £0.6m (2011: £0.7m).
The Group has pledged land and buildings having a carrying amount of approximately £0.5m (2011: £0.6m) to secure banking facilities granted to the Group.
At 31 December 2012 the Group had entered into contractual commitments for the acquisition of property, plant and equipment amounting to £3.7m (2011: £4.6m).
In addition to the above, property, plant and equipment amounting to £2.1m (2011: £5.3m) has been classified as held for sale.