Financials
13 Intangible fixed assets – Group
Computer software/ IT infrastructure
Assets Under
Construction
Total
£’000
£’000
£’000
At 31 December 2015 Cost
10,561
421
10,982
Accumulated amortisation and impairment
(6,942)
-
(6,942) 4,040
Net book value
3,619
421
Year ended 31 December 2016 Opening net book value
3,619
421
4,040
Additions
812
2,400
3,212
Disposals
(234)
- -
(234)
Amortisation
(1,789)
(1,789)
Transfer
569
(1,457)
(888)
Closing net book value
2,977
1,364
4,341
At 31 December 2016 Cost
10,215
1,364
11,579
Accumulated amortisation and impairment
(7,238) 2,977
-
(7,238)
Net book value
1,364
4,341
14 Tangible fixed assets - Group
Long
Plant and machinery
Fixtures
Computer equipment
Leasehold property
and
fittings
Total
£’000
£’000
£’000
£’000
£’000
At 31 December 2015 Cost
794
16,016
1,363
1,246
19,419
Accumulated depreciation and impairment
(769)
(12,389)
(795)
(777)
(14,730)
Net book value
25
3,627
568
469
4,689
Year ended 31 December 2016 Opening net book value
25
3,627
568
469
4,689
Additions
739
-
88
-
827
Disposals
(14) (21)
(398)
(99)
(105) (212)
(616)
Depreciation
(1,487)
(208)
(1,928)
Transfers
-
684
99
105 257
888
Closing net book value
729
2,426
448
3,860
At 31 December 2016 Cost
739
15,765
1,133
633
18,270
Accumulated depreciation and impairment
(10)
(13,339)
(685)
(376)
(14,410)
Net book value
729
2,426
448
257
3,860
Financials | Whistl Annual Report 2016
43
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