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 |