| For the period | 52 weeks to 29 March
2019
£m | 52 weeks to
30 March
2018
£m |
|---|
| Operating profit is arrived at after charging/(crediting) the following expenses/(incomes) as categorised by nature: | | |
| Operating lease rentals: | | |
| – plant and machinery | 3.8 | 2.8 |
| – property rents | 93.1 | 92.1 |
| – rentals receivable under operating leases | (3.1) | (3.6) |
| Landlord surrender premiums | (1.3) | (2.1) |
| Loss on disposal of property, plant and equipment and intangibles | 5.5 | 4.1 |
| Amortisation of intangible assets | 13.0 | 10.9 |
| Depreciation and impairment of: | | |
| – owned property, plant and equipment | 22.0 | 23.0 |
| – assets held under finance leases | 1.0 | 1.0 |
| Trade receivables impairment | 0.1 | 0.2 |
| Staff costs (see Note 4) | 239.4 | 231.4 |
| Cost of inventories consumed in cost of sales | 554.2 | 555.9 |
The total fees payable by the Group to KPMG LLP and their associates during the period was £0.4m (2018: £0.2m), in respect of the services detailed below:
| For the period | 52 weeks to 29 March
2019
£'000 | 52 weeks to
30 March
2018
£'000 |
|---|
| Fees payable for the audit of the Company's accounts | 34.0 | 30.0 |
| Fees payable to KPMG LLP and their associates in respect of: | | |
| The audit of the Company's subsidiary undertakings, pursuant to legislation | 334.9 | 171.0 |
| Audit-related assurance services | 53.0 | 15.0 |
| 421.9 | 216.0 |