Financial statements

NOTES TO THE FINANCIAL STATEMENTS

	Land and buildings £m	Fixed and mobile plant, vehicles and computers (Restated note 5) £m	Landfill restoration £m	Construction in progress (Restated note 5) £m	Total (Restated note 5) £m
Cost:
At 1 April 2008	321.3	149.8	44.7	27.3	543.1
Arising on acquisitions	2.4	0.7	-	-	3.1
Additions	39.9	6.9	-	37.2	84.0
Other	-	-	1.4	-	1.4
Disposals	-	(4.9)	-	-	(4.9)
Transfers/reclassifications	3.9	2.8	-	(6.7)	-
At 31 March 2009	367.5	155.3	46.1	57.8	626.7
Arising on acquisitions	8.7	13.5	-	-	22.2
Additions	20.0	0.1	-	26.5	46.6
Other	-	-	2.6	-	2.6
Disposals	-	(5.9)	-	-	(5.9)
Transfers / reclassifications	1.0	61.8	-	(62.8)	-
At 31 March 2010	397.2	224.8	48.7	21.5	692.2
Depreciation:
At 1 April 2008	133.3	74.2	9.6	-	217.1
Charge for year	19.2	19.5	3.0	-	41.7
Disposals	-	(4.9)	-	-	(4.9)
At 31 March 2009	152.5	88.8	12.6	-	253.9
Charge for year	15.4	24.0	2.3	-	41.7
Disposals	-	(5.0)	-	-	(5.0)
At 31 March 2010	167.9	107.8	14.9	-	290.6
Net book value:
At 31 March 2009 (restated)	215.0	66.5	33.5	57.8	372.8
At 31 March 2010	229.3	117.0	33.8	21.5	401.6

Asset lives and residual values are reviewed annually.

The Company held no property, plant and equipment during the year.

The increase of £2.6m in landfill restoration recognised in the year has been matched with an addition to environmental provisions ('Provisions').

Assets held under finance leases included above were:

	Fixed and mobile plant, vehicles and computers £m
Cost:
At 31 March 2009	59.2
At 31 March 2010	68.1
Depreciation:
At 31 March 2009	23.5
At 31 March 2010	29.0
Net book amount:
At 31 March 2009	35.7
At 31 March 2010	39.1