NATIONAL WESTMINSTER BANK PLC /ENG/ | CIK:0000702162 | 3

  • Filed: 3/29/2018
  • Entity registrant name: NATIONAL WESTMINSTER BANK PLC /ENG/ (CIK: 0000702162)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/702162/000110465918021203/0001104659-18-021203-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/702162/000110465918021203/nwpc-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     

     

     

    Group

     

     

     

     

     

     

    Long

     

    Short

     

    Computers

     

    Operating

     

     

     

     

    Investment

     

    Freehold

     

    leasehold

     

    leasehold

     

    and other

     

    lease

     

     

     

     

    properties

     

    premises

     

    premises

     

    premises

     

    equipment

     

    assets

     

    Total

    2017 

     

    £m

     

    £m

     

    £m

     

    £m

     

    £m

     

    £m

     

    £m

    Cost or valuation

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At 1 January

     

    1,040

     

    1,552

     

    85

     

    531

     

    420

     

     

    3,628

    Transfers to disposal groups

     

     

    (472)

     

    (8)

     

    (12)

     

    (205)

     

     

    (697)

    Currency translation and other adjustments

     

    18

     

    (37)

     

     

     

    (21)

     

     

    (40)

    Transfers from/to fellow subsidiaries

     

     

    11

     

    2

     

    8

     

    17

     

    1,291

     

    1,329

    Additions

     

    8

     

    27

     

    3

     

    19

     

    19

     

    199

     

    275

    Change in fair value of investment properties - continuing operations

     

    (18)

     

     

     

     

     

     

    (18)

    Disposals and write-off of fully depreciated assets

     

     

    (50)

     

    (4)

     

    (180)

     

    (12)

     

    (446)

     

    (692)

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At 31 December

     

    1,048

     

    1,031

     

    78

     

    366

     

    218

     

    1,044

     

    3,785

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accumulated impairment, depreciation and amortisation

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At 1 January

     

     

    747

     

    32

     

    390

     

    299

     

     

    1,468

    Transfers to disposal groups

     

     

    (315)

     

    (4)

     

    (11)

     

    (199)

     

     

    (529)

    Currency translation and other adjustments

     

     

    (27)

     

     

     

    (20)

     

     

    (47)

    Transfers from/to fellow subsidiaries

     

     

    6

     

     

    4

     

    13

     

    571

     

    594

    Disposals and write-off of fully depreciated assets

     

     

    (20)

     

    (3)

     

    (146)

     

    (7)

     

    (265)

     

    (441)

    Charge for the year

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    - from continuing operations

     

     

    32

     

    3

     

    23

     

    13

     

    142

     

    213

    - from discontinued operations

     

     

    1

     

     

     

    1

     

     

    2

    Write back of property, plant and equipment

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    - from discontinued operations

     

     

    (55)

     

     

     

     

     

    (55)

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At 31 December

     

     

    369

     

    28

     

    260

     

    100

     

    448

     

    1,205

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Net book value at 31 December

     

    1,048

     

    662

     

    50

     

    106

     

    118

     

    596

     

    2,580

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    2016 

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Cost or valuation

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At 1 January

     

    27

     

    1,334

     

    98

     

    587

     

    405

     

     

    2,451

    Transfers to disposal groups

     

     

    (55)

     

    (12)

     

    (55)

     

    (54)

     

     

    (176)

    Currency translation and other adjustments

     

    35

     

    83

     

    2

     

    55

     

    70

     

     

    245

    Purchases of Nordisk properties from intermediate holding company

     

    1,005

     

     

     

     

     

     

    1,005

    Transfers from/to fellow subsidiaries

     

     

    197

     

     

    (18)

     

    (30)

     

     

    149

    Additions

     

    3

     

    19

     

    3

     

    11

     

    52

     

     

    88

    Change in fair value of investment properties - continuing operations

     

    2

     

     

     

     

     

     

    2

    Disposals and write-off of fully depreciated assets

     

    (32)

     

    (26)

     

    (6)

     

    (49)

     

    (23)

     

     

    (136)

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At 31 December

     

    1,040

     

    1,552

     

    85

     

    531

     

    420

     

     

    3,628

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accumulated impairment, depreciation and amortisation

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At 1 January

     

     

    716

     

    40

     

    392

     

    272

     

     

    1,420

    Transfers to disposal groups

     

     

    (23)

     

    (8)

     

    (33)

     

    (45)

     

     

    (109)

    Currency translation and other adjustments

     

     

    28

     

    1

     

    37

     

    102

     

     

    168

    Transfers from/to fellow subsidiaries

     

     

    9

     

     

    (8)

     

    (24)

     

     

    (23)

    Disposals and write-off of fully depreciated assets

     

     

    (16)

     

    (3)

     

    (38)

     

    (20)

     

     

    (77)

    Charge for the year

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    - from continuing operations

     

     

    29

     

    2

     

    36

     

    12

     

     

    79

    - from discontinued operations

     

     

    2

     

     

    4

     

    2

     

     

    8

    Write down of property, plant and equipment

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    - discontinuing operations

     

     

    2

     

     

     

     

     

    2

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At 31 December

     

     

    747

     

    32

     

    390

     

    299

     

     

    1,468

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Net book value at 31 December

     

    1,040

     

    805

     

    53

     

    141

     

    121

     

     

    2,160

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Bank

     

     

     

     

    Long

     

    Short

     

    Computers

     

     

     

     

    Freehold

     

    leasehold

     

    leasehold

     

    and other

     

     

     

     

    premises

     

    premises

     

    premises

     

    equipment

     

    Total

    2017 

     

    £m

     

    £m

     

    £m

     

    £m

     

    £m

    Cost or valuation

     

     

     

     

     

     

     

     

     

     

    At 1 January

     

    864

     

    66

     

    496

     

    107

     

    1,533

    Transfers to disposal groups

     

    (61)

     

    (8)

     

    (1)

     

    (3)

     

    (73)

    Transfers from/to fellow subsidiaries

     

    10

     

    2

     

    5

     

    9

     

    26

    Additions

     

    22

     

    1

     

    19

     

    15

     

    57

    Disposals and write-off of fully depreciated assets

     

    (46)

     

    (2)

     

    (173)

     

    (3)

     

    (224)

     

     

     

     

     

     

     

     

     

     

     

    At 31 December

     

    789

     

    59

     

    346

     

    125

     

    1,319

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accumulated impairment, depreciation and amortisation

     

     

     

     

     

     

     

     

     

     

    At 1 January

     

    351

     

    27

     

    360

     

    8

     

    746

    Transfers to disposal groups

     

    (27)

     

    (4)

     

    (1)

     

     

    (32)

    Transfers from/to fellow subsidiaries

     

    6

     

     

    2

     

    7

     

    15

    Disposals and write-off of fully depreciated assets

     

    (18)

     

    (2)

     

    (139)

     

     

    (159)

    Charge for the year

     

    25

     

    2

     

    21

     

    9

     

    57

     

     

     

     

     

     

     

     

     

     

     

    At 31 December

     

    337

     

    23

     

    243

     

    24

     

    627

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Net book value at 31 December

     

    452

     

    36

     

    103

     

    101

     

    692

     

     

     

     

     

     

     

     

     

     

     

     

    2016 

     

     

     

     

     

     

     

     

     

     

    Cost or valuation

     

     

     

     

     

     

     

     

     

     

    At 1 January

     

    878

     

    65

     

    496

     

    67

     

    1,506

    Additions

     

    8

     

    3

     

    9

     

    41

     

    61

    Disposals and write-off of fully depreciated assets

     

    (22)

     

    (2)

     

    (9)

     

    (1)

     

    (34)

     

     

     

     

     

     

     

     

     

     

     

    At 31 December

     

    864

     

    66

     

    496

     

    107

     

    1,533

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accumulated impairment, depreciation and amortisation

     

     

     

     

     

     

     

     

     

     

    At 1 January

     

    337

     

    26

     

    331

     

    1

     

    695

    Disposals and write-off of fully depreciated assets

     

    (13)

     

    (1)

     

    (5)

     

     

    (19)

    Charge for the year

     

    27

     

    2

     

    34

     

    7

     

    70

     

     

     

     

     

     

     

     

     

     

     

    At 31 December

     

    351

     

    27

     

    360

     

    8

     

    746

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Net book value at 31 December

     

    513

     

    39

     

    136

     

    99

     

    787