SBRNCI Calculation - Dec 2007 P2

Hello, I was working out through question 1, and I wanted to double check with someone my understanding of an answer. I worked out the goodwill for the acqn of lose and included the amortisation (£2m) to get the goodwill figure of £23m. What I am having trouble with is figuring out why the NCI value is £61.6m. I understand you take the Share capital + P+L reserve at NCI holding (20%). but what challenged me was the addition of 10m and the deduction of 2m. Is this due to the capitalisation of the operating lease? (+£10m) and then the subsequent deduction of a £2m reverting of the building back to the original condition (-£2m), or is this figure due to the depreciation of the operating lease? I would be very grateful for your help in this matter. If you require further information, I will be more than happy to give it. Thanks in advance.