Dechra Pharmaceuticals PLC

Dechra Pharmaceuticals PLC

Annual Report and Accounts for the year ended 30 June 2012

12. Property, Plant and Equipment

Freehold
land and
buildings
£'000
Short
leasehold
buildings
£'000
Motor
vehicles
£'000
Plant and
fixtures
£'000
Total
£'000
Cost
At 1 July 20102,2563,32720110,34116,125
Additions1651,2141,280
Acquisitions through business combinations41923
Disposals(10)(240)(250)
Foreign exchange adjustments19093283
At 30 June 2011 and 1 July 20112,4473,38220511,42717,461
Additions34771,5341,645
Acquisitions through business combinations6,749142,6919,454
Disposals(2)(218)(220)
Foreign exchange adjustments(353)(158)(511)
At 30 June 20128,8773,45921715,27627,829
Depreciation
At 1 July 20103341,2502016,6678,452
Charge for the year1372161,1821,535
Disposals(10)(237)(247)
At 30 June 2011 and 1 July 20114711,4562017,6129,740
Charge for the year17621921,1871,584
Disposals(215)(215)
At 30 June 20126471,6752038,58411,109
Net book value
At 30 June 20128,2301,784146,69216,720
At 30 June 2011 and 1 July 20111,9761,92643,8157,721
At 30 June 20101,9222,0773,6747,673
Net book value of assets held under finance leases
At 30 June 201232371403
At 30 June 2011 and 1 July 201140568608
At 30 June 201047751798
2012
£'000
2011
£'000
Contracted capital commitments36677

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