EY Corporate homepage

10 Property, plant and equipment

The movements were as follows:
    notes   Capital
expenditure
in rented
properties
  Cars   Fixtures
and fittings,
computers
  Total  
        €000   €000   €000   €000
                     
At 1 July 2014       14,941   3,835   4,538   23,314
Acquisition of a subsidiary   5   41   -   20   61
Additions       3,376   -   1,645   5,021
Disposals       -53   -958   -90   -1,101
Depreciation       -3,037   -798   -2,049   -5,884
                     
At 30 June 2015       15,268   2,079   4,064   21,411
                     
Acquisition of a subsidiary   5   284   -   122   406
Additions       2,533   -   1,393   3,926
Disposals       -219   -1,351   -50   -1,620
Depreciation       -2,936   -310   -1,414   -4,660
                     
At 30 June 2016       14,930   418   4,115   19,463
                     
Cost       51,483   7,480   31,049   90,012
Accumulated depreciation and impairments       -36,542   -3,645   -26,511   -66,698
                     
At 1 July 2014       14,941   3,835   4,538   23,314
                     
Cost       54,114   4,897   30,214   89,225
Accumulated depreciation and impairments       -38,846   -2,818   -26,150   -67,814
                     
At 30 June 2015       15,268   2,079   4,064   21,411
                     
Cost       48,609   1,158   29,725   79,492
Accumulated depreciation and impairments       -33,679   -740   -25,610   -60,029
                     
At 30 June 2016       14,930   418   4,115   19,463

Contractual obligations for purchasing property, plant and equipment, with the exception of the refurbishment of the Amsterdam office (€4.5 million) for capital expenditure, were negligible at 30 June 2016. Per June 2015 there were contractual obligations for an amount of €0.6 million for the refurbishment of the Rotterdam office.

Besides the operating lease contracts for cars, EYNL has some lease contracts maturing next year under which the cars are recognized as finance lease.

All other property, plant and equipment is at the free disposal of EYNL (i.e. it has not been pledged as security).