Plan Worldwide Annual Review and Combined Financial ...

Land and
buildings
Equipment
Tangible
assets
Intangible
assets
Total
€000 €000 €000 €000 €000
Cost
Prior year
1 July 2010 5,908 42,628 48,536 21,109 69,645
Additions 305 7,239 7,544 4,179 11,723
Disposals (39) (3,808) (3,847) (57) (3,904)
Reclassifications 37 (2,596) (2,559) 2,559 -
Exchange adjustments (595) (620) (1,215) (1,349) (2,564)
30 June 2011 5,616 42,843 48,459 26,441 74,900
Current year movements
Additions 1,279 9,125 10,404 5,670 16,074
Disposals (485) (3,004) (3,489) (46) (3,535)
Reclassifications (491) 463 (28) 28 -
Exchange adjustments 457 1,012 1,469 1,977 3,446
30 June 2012 6,376 50,439 56,815 34,070 90,885
Accumulated depreciation and amortisation
Prior year
1 July 2010 2,475 29,043 31,518 14,481 45,999
Charge for the year 403 5,309 5,712 3,103 8,815
Disposals (20) (3,483) (3,503) (57) (3,560)
Reclassifications - (2,373) (2,373) 2,373 -
Exchange adjustments (236) (480) (716) (1,068) (1,784)
30 June 2011 2,622 28,016 30,638 18,832 49,470
Current year movements
Charge for the year 356 6,120 6,476 2,577 9,053
Disposals (364) (2,867) (3,231) (41) (3,272)
Reclassifications (214) 195 (19) 19 -
Exchange adjustments 199 718 917 1,458 2,375
30 June 2012 2,599 32,182 34,781 22,845 57,626
Net book value:
30 June 2012 3,777 18,257 22,034 11,225 33,259
30 June 2011 2,994 14,827 17,821 7,609 25,430
Included in intangible assets is €4.5 million (2011: €1.4 million) relating to internally generated software for internal use which is in the course
of construction.
Plan International Worldwide Combined Financial Statements for the year ended 30 June 2012
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