| 11 INTANGIBLE FIXED ASSETS
 |
 |
 |
 |
 |
 |
|
Goodwill
£m |
Pre-trans-
mission revenue expend-
iture
£m |
Publishing rights and other
£m |
Film libraries
£m |
Total
£m |
 |
| Group |
|
|
|
|
|
| Cost at 1 October 1998 |
- |
30.3 |
2.4 |
30.8 |
63.5 |
| Expenditure |
27.1 |
- |
0.5 |
89.7 |
117.3 |
| Retirements and disposals |
- |
(30.3) |
- |
- |
(30.3) |
| Exchange differences |
0.3 |
- |
- |
- |
0.3 |
 |
| At 30 September 1999 |
27.4 |
- |
2.9 |
120.5 |
150.8 |
 |
| Amortisation at 1 October 1998 |
- |
17.4 |
1.6 |
1.0 |
20.0 |
| Charge for the year |
1.0 |
- |
0.1 |
1.2 |
2.3 |
| Retirements and disposals |
- |
(17.4) |
- |
- |
(17.4) |
 |
| At 30 September 1999 |
1.0 |
- |
1.7 |
2.2 |
4.9 |
 |
| Net book value at 30 September 1999 |
26.4 |
- |
1.2 |
118.3 |
145.9 |
 |
| Net book value at 30 September 1998 |
- |
12.9 |
0.8 |
29.8 |
43.5 |
 |
12 TANGIBLE FIXED ASSETS
 |
 |
 |
 |
 |
|
Land and buildings
|
|
|
|
Freehold
£m |
Leasehold
£m |
Plant and equipment
£m |
Total
£m |
 |
| (a) Group |
|
|
|
|
| Cost at 1 October 1998 |
98.4 |
50.0 |
454.0 |
602.4 |
| Expenditure |
4.9 |
5.9 |
74.3 |
85.1 |
| Exchange differences |
4.8 |
0.1 |
1.5 |
6.4 |
| Businesses acquired |
- |
0.9 |
3.3 |
4.2 |
| Businesses disposed |
- |
(1.1) |
(20.9) |
(22.0) |
| Disposals |
(1.9) |
(2.5) |
(18.6) |
(23.0) |
 |
| At 30 September 1999 |
106.2 |
53.3 |
493.6 |
653.1 |
 |
| Depreciation at 1 October 1998 |
12.4 |
9.7 |
234.6 |
256.7 |
| Charge for the year |
1.9 |
3.7 |
62.5 |
68.1 |
| Exchange differences |
0.1 |
0.2 |
3.4 |
3.7 |
| Businesses disposed |
- |
(1.0) |
(15.4) |
(16.4) |
| Disposals |
(0.3) |
(1.1) |
(16.8) |
(18.2) |
 |
| At 30 September 1999 |
14.1 |
11.5 |
268.3 |
293.9 |
 |
| Net book value at 30 September 1999 |
92.1 |
41.8 |
225.3 |
359.2 |
 |
| Net book value at 30 September 1998 |
86.0 |
40.3 |
219.4 |
345.7 |
 |
The net book value of short leasehold property is £11.2m (1998 - £9.7m) and is included above in leasehold land and buildings.
 |
 |
 |
 |
 |
|
Land and buildings
|
|
|
|
Freehold
£m |
Leasehold
£m |
Plant and equipment
£m |
Total
£m |
 |
| (b) Company |
|
|
|
|
| Cost at 1 October 1998 |
13.4 |
2.9 |
3.2 |
19.5 |
| Expenditure |
3.7 |
- |
0.6 |
4.3 |
| Disposals |
(1.7) |
- |
(0.1) |
(1.8) |
 |
| At 30 September 1999 |
15.4 |
2.9 |
3.7 |
22.0 |
 |
| Depreciation at 1 October 1998 |
0.3 |
0.4 |
2.2 |
2.9 |
| Charge for the year |
0.1 |
0.2 |
0.4 |
0.7 |
| Disposals |
- |
- |
(0.1) |
(0.1) |
 |
| At 30 September 1999 |
0.4 |
0.6 |
2.5 |
3.5 |
 |
| Net book value at 30 September 1999 |
15.0 |
2.3 |
1.2 |
18.5 |
 |
| Net book value at 30 September 1998 |
13.1 |
2.5 |
1.0 |
16.6 |
 |
The net book value of short leasehold property is £1.7m (1998 - £1.9m) and is included above in leasehold land and buildings.
|