Corporate report
Statement of financial position
Updated 21 August 2013
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| Consolidated Statement of Financial Position | |||||||
|---|---|---|---|---|---|---|---|
| as at 31 March 2013 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | As at 31 March 2013 | Not set | Not set | As at 31 March 2012 | Not set |
| Not set | Note | Core Dept | Departmental Group | Not set | Core Dept | Departmental Group | Not set |
| Non-current assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 10 | 162,093 | 162,093 | Not set | 175,857 | 175,857 | Not set |
| Investment properties | 11 | 62,265 | 62,265 | Not set | - | - | Not set |
| Intangible assets | 12 | 6,190 | 6,190 | Not set | 4,406 | 4,406 | Not set |
| Interests in joint ventures | 13 | 5,882 | 5,882 | Not set | - | - | Not set |
| Other financial assets | 15 | 1,404 | 1,404 | Not set | 1,403 | 1,403 | Not set |
| Other non-current assets | 18 | - | - | Not set | 354 | 354 | Not set |
| Total non-current assets | Not set | 237,834 | 237,834 | Not set | 182,020 | 182,020 | Not set |
| Current assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Assets to be transferred | 17 | - | - | Not set | 44,145 | 44,145 | - |
| Inventories | Not set | 459 | 459 | Not set | 417 | 417 | Not set |
| Trade and other receivables | 18 | 54,440 | 54,440 | Not set | 59,860 | 59,860 | Not set |
| Other financial assets | 15 | 284 | 284 | Not set | 20 | 20 | Not set |
| Cash and cash equivalents | 19 | 7,093 | 7,093 | Not set | 38,978 | 38,978 | Not set |
| Total current assets | Not set | 62,276 | 62,276 | Not set | 143,420 | 143,420 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total assets | Not set | 300,110 | 300,110 | Not set | 325,440 | 325,440 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current liabilities | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Trade and other payables | 20 | -95,533 | -95,600 | Not set | -169,615 | -169,779 | Not set |
| Provisions | 21 | -1,884 | -1,884 | Not set | -4,288 | -4,288 | Not set |
| Total current liabilities | Not set | -97,417 | -97,484 | Not set | -173,903 | -174,067 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-current assets less net current liabilities | Not set | 202,693 | 202,626 | Not set | 151,537 | 151,373 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-current liabilities | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provisions | 21 | -10,829 | -10,829 | Not set | -13,036 | -13,036 | Not set |
| Total non-current liabilities | Not set | -10,829 | -10,829 | Not set | -13,036 | -13,036 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total assets less liabilities | Not set | 191,864 | 191,797 | Not set | 138,501 | 138,337 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| General fund | Not set | 130,338 | 130,271 | Not set | 85,093 | 84,929 | Not set |
| Revaluation reserve | Not set | 61,526 | 61,526 | Not set | 53,408 | 53,408 | Not set |
| Total equity | Not set | 191,864 | 191,797 | Not set | 138,501 | 138,337 | Not set |