Our Accounts 103
Notes to the financial statements continued
31 December 2012
27. Property and equipment (continued)
Fixtures,
Leasehold fittings
property and motor
enhancements vehicles Total
Society £m £m £m
Cost:
At 1 January 2012 4.7 6.0 10.7
Additions 1.6 1.5 3.1
Disposals (0.5) (0.1) (0.6)
At 31 December 2012 5.8 7.4 13.2
Accumulated depreciation:
At 1 January 2012 2.3 3.4 5.7
Provided in the year 0.4 0.4 0.8
Disposals (0.2) - (0.2)
At 31 December 2012 2.5 3.8 6.3
Net book value at 31 December 2012 3.3 3.6 6.9
Cost:
At 1 January 2011 4.5 6.0 10.5
Additions 0.2 0.2 0.4
Disposals - (0.2) (0.2)
At 31 December 2011 4.7 6.0 10.7
Accumulated depreciation:
At 1 January 2011 1.9 3.1 5.0
Provided in the year 0.4 0.4 0.8
Statements and Reviews
Disposals - (0.1) (0.1)
At 31 December 2011 2.3 3.4 5.7
Net book value at 31 December 2011 2.4 2.6 5.0
Our Businesses
Risk Management
Corporate Governance
Our Accounts