Corporate report

Table 3 Cabinet Office capital employed

Updated 25 September 2012
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TABLE 3 CABINET OFFICE CAPITAL EMPLOYED
Not set Not set Not set Not set Not set Not set Not set Not set Not set £'000 Not set
Not set Not set 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Not set
Not set Not set Outturn Outturn Outturn Outturn Outturn Plans Plans Plans Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Assets and Liabilities on the Statement of Financial Position at year end Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Assets Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Non-current assets Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Tangibles Property, plant and equipment Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
of which: Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Land and Buildings Not set 156,843 138,981 136,182 147,661 125,060 131,000 106,000 106,000 Not set
Dwellings Not set 13,898 27,019 23,906 24,709 24,771 24,800 24,800 24,800 Not set
Information Technology Not set 4,789 10,075 4,410 4,656 4,583 7,500 18,500 18,500 Not set
Plant and Machinery Not set 3,530 2,988 2,078 1,720 1530 1500 1500 1500 Not set
Furniture and Fittings Not set 663 328 176 313 535 350 250 250 Not set
Art and Antiques Not set 10,239 10,289 10,252 12,231 10,584 10,600 10,600 10,600 Not set
Assets under construction (AUC) Not set 30,620 3,756 4,545 8,093 8,794 5,000 5,000 5,000 Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
TOTAL Not set 220,582 193,436 181,587 199,383 175,857 180,750 166,650 166,650 Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Intangible assets Not set 6,572 4,128 1,851 3,832 4,406 4,400 4,400 4,400 Not set
Other Financial assets Not set 392 364 1,006 1,228 1,403 2,383 2,601 2,581 Not set
Other non-current assets Not set ? ? 2,077 411 354 ? - ? Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Current assets Not set 97,612 33,907 40,402 131,056 143,420 53,528 51,820 50,820 Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Liabilities Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set 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 Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Trade and other payables Not set -115,874 -58,302 -52,003 -177,395 -169,779 -61,000 -61,000 -61,000 Not set
Non-current liabilities Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Provisions Not set Not set Not set Not set Not set -4,288 -1,423 -1,423 -1,423 Not set
Not set Not set 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 Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Provisions Not set -3,189 -4,072 -3,941 -6,240 -13,036 -11,613 -10,190 -8,766 Not set
Other payables Not set ? -630 ? ? ? ? ? ? Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Capital employed within the Cabinet Office Not set 206,095 168,831 170,939 152,275 138,337 167,025 152,858 153,262 Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Table 3 shows a breakdown of capital employed from 2007-08 to 2014-15. Outturn figures are as reported in the Audited published Cabinet Office Accounts. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
The years 2007-08 to 2008-09 are restated on an IFRS basis. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Outturn for 2010-11 is as reported in the 2010-11 published accounts. Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set