LUXFER HOLDINGS PLC | CIK:0001096056 | 3

  • Filed: 3/19/2018
  • Entity registrant name: LUXFER HOLDINGS PLC (CIK: 0001096056)
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    • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    The rate of annual charge is summarized as follows:
     
    Freehold buildings
    3% – 10%
     
     
    Leasehold land and buildings
    The lesser of life of lease or freehold rate
     
     
    Plant and equipment
    4% – 30%
     
     
    Including:
     
     
     
    Heavy production equipment (including casting, rolling, extrusion and press equipment)
    4% – 6%
     
     
    Chemical production plant and robotics
    10% – 15%
     
     
    Other production machinery
    10% – 20%
     
     
    Furniture, fittings, storage and equipment
    10% – 30%
     
     
     
    Freehold
     
    Long
    leasehold
     
    Short
    leasehold
     
    Plant and
    equipment
     
    Total
     
     
     
    $M
     
    $M
     
    $M
     
    $M
     
    $M
     
     
    Cost:
     

     
     

     
     

     
     

     
     

     
     
    At January 1, 2016
    56.1

     
    6.4

     
    10.3

     
    314.6

     
    387.4

     
     
    Additions
    1.9

     
    0.6

     
    0.5

     
    13.5

     
    16.5

     
     
    Disposals
    (3.8
    )
     
    —

     
    —

     
    (23.0
    )
     
    (26.8
    )
     
     
    Transfers
    3.8

     
    (0.2
    )
     
    —

     
    (3.6
    )
     
    —

     
     
    Exchange difference
    (1.6
    )
     
    (0.9
    )
     
    (0.3
    )
     
    (25.3
    )
     
    (28.1
    )
     
     
    At December 31, 2016
    56.4

     
    5.9

     
    10.5

     
    276.2

     
    349.0

     
     
    Additions
    0.9

     
    0.3

     
    0.9

     
    7.1

     
    9.2

     
     
    Acquired via acquisition
    2.0

     
    —

     
    —

     
    3.2

     
    5.2

     
     
    Disposals
    (0.1
    )
     
    (0.1
    )
     
    —

     
    (4.7
    )
     
    (4.9
    )
     
     
    Exchange difference
    3.2

     
    0.1

     
    0.8

     
    14.2

     
    18.3

     
     
    At December 31, 2017
    62.4

     
    6.2

     
    12.2

     
    296.0

     
    376.8

     
     
    Accumulated depreciation and impairment:
     

     
     

     
     

     
     

     
     

     
     
    At January 1, 2016
    20.1

     
    3.9

     
    4.7

     
    222.7

     
    251.4

     
     
    Provided during the year
    2.0

     
    0.3

     
    0.8

     
    13.6

     
    16.7

     
     
    Disposals
    (2.8
    )
     
    —

     
    —

     
    (22.8
    )
     
    (25.6
    )
     
     
    Transfers
    7.9

     
    (0.5
    )
     
    0.2

     
    (7.6
    )
     
    —

     
     
    Exchange difference
    (0.6
    )
     
    (0.6
    )
     
    (0.2
    )
     
    (20.0
    )
     
    (21.4
    )
     
     
    At December 31, 2016
    26.6

     
    3.1

     
    5.5

     
    185.9

     
    221.1

     
     
    Provided during the year
    2.2

     
    0.3

     
    0.9

     
    13.3

     
    16.7

     
     
    Disposals
    (0.1
    )
     
    (0.1
    )
     
    —

     
    (4.5
    )
     
    (4.7
    )
     
     
    Impairment
    2.5

     
    —

     
    —

     
    2.5

     
    5.0

     
     
    Exchange difference
    1.3

     
    0.2

     
    0.3

     
    11.4

     
    13.2

     
     
    At December 31, 2017
    32.5

     
    3.5

     
    6.7

     
    208.6

     
    251.3

     
     
    Net book values:
     

     
     

     
     

     
     

     
     
     
     
    At December 31, 2017
    29.9

     
    2.7

     
    5.5

     
    87.4

     
    125.5

     
     
    At December 31, 2016
    29.8

     
    2.8

     
    5.0

     
    90.3

     
    127.9

     
     
    At January 1, 2016
    36.0

     
    2.5

     
    5.6

     
    91.9

     
    136.0