SID Silverdell

|                             Amortisation |       |      1,011 | 1,119     | 2,130    | 
|                             charge       |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                                          |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                                          |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                             At 30        |       |      1,196 | 1,224     | 2,420    | 
|                             September    |       |            |           |          | 
|                             2007         |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                             Amortisation |       |        276 | 1,875     | 2,151    | 
|                             charge       |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                                          |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                             At 30        |       |      1,472 | 3,099     | 4,571    | 
|                             September    |       |            |           |          | 
|                             2008         |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                                          |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                             Carrying     |       |            |           |          | 
|                             amount       |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                             At 30        |       |          8 | 2,335     | 2,343    | 
|                             September    |       |            |           |          | 
|                             2008         |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                                          |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                             At 30        |       |        284 | 4,210     | 4,494    | 
|                             September    |       |            |           |          | 
|                             2007         |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
|                                          |       |            |           |          | 
+------------------------------------------+-------+------------+-----------+----------+ 
 
 
15. Property, plant and equipment 
 
 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                                          | Leasehold |    Motor |    Office |     Plant |    Total | 
|                                          |  property | vehicles | equipment |       and |  GBP'000 | 
|                                          |   GBP'000 |  GBP'000 |   GBP'000 | machinery |          | 
|                                          |           |          |           |   GBP'000 |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Cost         |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             At           | 3         | 475      | 98        | 467       | 1,043    | 
|                             1            |           |          |           |           |          | 
|                             October      |           |          |           |           |          | 
|                             2006         |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Additions    | 69        | 633      | 85        | 234       | 1,021    | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Disposals    | -         | (173)    | -         | -         | (173)    | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Acquisitions | 143       | 857      | 551       | 1,249     | 2,800    | 
|                             through      |           |          |           |           |          | 
|                             business     |           |          |           |           |          | 
|                             combinations |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                                          |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                                          |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             At           | 215       | 1,792    | 734       | 1,950     | 4,691    | 
|                             1            |           |          |           |           |          | 
|                             October      |           |          |           |           |          | 
|                             2007         |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Additions    | 14        | 44       | 119       | 498       | 675      | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Disposals    | -         | (388)    | -         | -         | (388)    | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Acquisitions | 400       | 150      | -         | -         | 550      | 
|                             through      |           |          |           |           |          | 
|                             business     |           |          |           |           |          | 
|                             combinations |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                                          |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             At           | 629       | 1,598    | 853       | 2,448     | 5,528    | 
|                             30           |           |          |           |           |          | 
|                             September    |           |          |           |           |          | 
|                             2008         |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                                          |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Accumulated  |           |          |           |           |          | 
|                             depreciation |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             At           | 1         | 13       | 5         | 10        | 29       | 
|                             1            |           |          |           |           |          | 
|                             October      |           |          |           |           |          | 
|                             2006         |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Disposals    | -         | (82)     | -         | -         | (82)     | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Acquisitions | 54        | 385      | 334       | 935       | 1,708    | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 
|                             Depreciation | 7         | 342      | 86        | 121       | 556      | 
|                             charge for   |           |          |           |           |          | 
|                             the year     |           |          |           |           |          | 
+------------------------------------------+-----------+----------+-----------+-----------+----------+ 

Silverdell (LSE:SID)
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