Page 59 - Hardide-Annual-Report-2021
P. 59

 12. RIGHT OF USE ASSETS
Costat1October2019 -
Buildings £ ‘000
Equipment Vehicles Total £ ‘000 £ ‘000 £ ‘000
- - -
71 27 2,368 - - 50 71 27 2,418
- - -
17 10 288
17 10 288
- - -
54 17 2,130
71 27 2,418
- 23 23 - (9) (9) - - 37 - - (13)
71 41 2,456 17 10 288
25 11 280 - (9) (9) - - 18 - - (2)
42 12 575
54 17 2,130
29 29 1,881
Notes to the Group Financial Statements 59
  Transition under IFRS 16 Provision for future dilapidations Cost at 30 September 2020
Depreciation at 1 October 2019
Provided in the year
Depreciation at 30 September 2020
Net book value at 1 October 2019
Net book value at 30 September 2020 Cost at 1 October 2020
2,270 50 2,320
-
261
261
-
2,059
2,320
            Additions - Disposals - Adjustments 37
   Exchange differences
Cost at 30 September 2021 Depreciation at 1 October 2020
(13)
2,344 261
     Provided in the year
Disposals - Adjustments 18
   Exchange differences
Depreciation at 30 September 2021
Net book value at 1 October 2020
Net book value at 30 September 2021
244 (2)
 521
2,059
1,823
      



















































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