Transparency data
Statement of financial position
Updated 11 July 2016
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| £000 | 2015-16 | 2014-15 | |||
|---|---|---|---|---|---|
| Not set | Note | Not set | Departmental | Not set | Departmental |
| Not set | Not set | Not set | group | Not set | group |
| Non-current assets | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 5 | Not set | 210,274 | Not set | 202,619 |
| Investment properties | 6 | Not set | 2,320 | Not set | 2,320 |
| Intangible assets | 7 | Not set | 6,153 | Not set | 6,102 |
| Investments in associates | 14 | Not set | 57,320 | Not set | 56,204 |
| Other financial assets | 15 | Not set | 1,944 | Not set | 2,308 |
| Other non-current assets | 18 | Not set | - | Not set | 11,050 |
| Total non-current assets | Not set | Not set | 278,011 | Not set | 280,603 |
| Current assets | Not set | Not set | Not set | Not set | Not set |
| Assets classified as held for sale | 16 | Not set | - | Not set | 60,000 |
| Inventories | Not set | Not set | 555 | Not set | 476 |
| Trade and other receivables | 18 | Not set | 112,509 | Not set | 85,658 |
| Cash and cash equivalents | 17 | Not set | 49,393 | Not set | 66,682 |
| Total current assets | Not set | Not set | 162,457 | Not set | 212,816 |
| Total assets | Not set | Not set | 440,468 | Not set | 493,419 |
| Current liabilities | Not set | Not set | Not set | Not set | Not set |
| Trade and other payables | 19 | Not set | -164,329 | Not set | -185,196 |
| Provisions | 20 | Not set | -7,465 | Not set | -2,729 |
| Total current liabilities | Not set | Not set | -171,794 | Not set | -187,925 |
| Total assets less current liabilities | Not set | Not set | 268,674 | Not set | 305,494 |
| Non-current liabilities | Not set | Not set | Not set | Not set | Not set |
| Provisions | 20 | Not set | -2,281 | Not set | -3,126 |
| Total non-current liabilities | Not set | Not set | -2,281 | Not set | -3,126 |
| Total assets less liabilities | Not set | Not set | 266,393 | Not set | 302,368 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set |
| General fund | Not set | Not set | 199,729 | Not set | 234,545 |
| Revaluation reserve | Not set | Not set | 66,664 | Not set | 67,823 |
| Total equity | Not set | Not set | 266,393 | Not set | 302,368 |
| Not set | Not set | Not set | Not set | Not set | Not set |