Operational |
Non-Operational |
|||
2020 |
2019 |
2020 |
2019 |
|
£ 000 |
£ 000 |
£ 000 |
£ 000 |
|
Disposal proceeds |
11,616 |
2,436 |
1,285 |
- |
Carrying value of fixed assets |
( 5,798 ) |
( 1,369 ) |
( 520 ) |
- |
Incidental sale expenses |
( 968 ) |
( 560 ) |
( 249 ) |
- |
Grant abated |
104 |
- |
- |
- |
Amortised capital grant recycled |
( 330 ) |
( 53 ) |
- |
- |
4,624 |
454 |
516 |
- |
2020 |
2019 |
|
£ 000 |
£ 000 |
|
Interest on loans |
18,418 |
17,473 |
Defined benefit pension charge |
288 |
275 |
Other interest payable and similar charges |
759 |
798 |
Interest payable capitalised on housing properties under construction |
( 1,980 ) |
( 1,415 ) |
17,485 |
17,131 |