Shared ownership housing
properties £000
Non-social housing properties
held for letting £000
Total £000
Housing properties
held for lettings £000
Housing properties
under construction £000
10a. Tangible fixed assets: housing properties - Group
34,151
1,394
823,870
Cost:
At 1 April 2015
780,716
7,609
Works to existing properties
5,146
15,101
(295)
-
19,952
Acquisition of Gharana
2,500
-
-
-
2,500
Schemes completed
4,517
(4,517)
-
-
-
-
257
-
-
257
(2,785)
-
(1,009)
-
(3,794)
790,094
18,450
3 2,847
1,394
842,785
Reclassification from other fixed assets
Disposals
At 31 March 2016
Depreciation:
At 1 April 2015
Depreciation charged in the year
59,442
-
1,991
157
61,590
7,507
-
177
13
7,697
Acquisition of Gharana
142
-
-
-
142
Released on disposal
(835)
-
(69)
-
(904)
66,256
-
2,099
170
68,525
At 31 March 2016
Net Book Value
At 31 March 2016
723,838
18,450
30,748
1,224
774,260
At 31 March 2015
88
Accord Group
721,274
7,609
32,160
1,237
762,280