Corporate report
Table 3: Capital employed
Updated 21 August 2013
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| Table 3 Cabinet Office Capital Employed | £’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 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans |
| 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 |
| Assets | 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 |
| Tangibles | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 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 |
| Land and Buildings | 156,843 | 138,981 | 136,182 | 147,661 | 125,060 | 99,817 | 117,764 | 126,529 |
| Dwellings | 13,898 | 27,019 | 23,906 | 24,709 | 24,771 | 32,396 | 31,000 | 29,604 |
| Information Technology | 4,789 | 10,075 | 4,410 | 4,656 | 4,583 | 1,837 | 11,352 | 9,417 |
| Plant and Machinery | 3,530 | 2,988 | 2,078 | 1,720 | 1,530 | 938 | 416 | - |
| Furniture and Fittings | 663 | 328 | 176 | 313 | 535 | 523 | 383 | 243 |
| Art and Antiques | 10,239 | 10,289 | 10,252 | 12,231 | 10,584 | 9,733 | 9,733 | 9,733 |
| Assets under construction (AUC) | 30,620 | 3,756 | 4,545 | 8,093 | 8,794 | 16,849 | 5,000 | 5,000 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| PPE | 220,582 | 193,436 | 181,547 | 199,383 | 175,857 | 162,093 | 175,648 | 180,526 |
| Investment properties | - | - | - | - | - | 62,265 | 2,265 | 2,265 |
| Intangible assets | 6,572 | 4,128 | 1,851 | 3,832 | 4,406 | 6,190 | 4,173 | 2,156 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Interests in Joint Ventures | - | - | - | - | - | 5,882 | 7,037 | 8,717 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other financial assets | 392 | 364 | 1,006 | 1,228 | 1,403 | 1,404 | 1,764 | 2,204 |
| Other non-current assets | - | - | 2,077 | 411 | 354 | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total non-current assets | 227,546 | 197,928 | 186,481 | 204,854 | 182,020 | 237,834 | 190,887 | 195,868 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current assets | 97,612 | 33,907 | 40,402 | 131,056 | 143,420 | 62,276 | 117,586 | 169,846 |
| 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 |
| Current Liabilities | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Trade and other payables | -115,874 | -58,302 | -52,003 | -177,395 | -169,779 | -95,600 | -76,911 | -175,411 |
| Provisions | - | - | - | - | -4,288 | -1,884 | -1,010 | -1,010 |
| Non-current liabilities | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provisions | -3,189 | -4,072 | -3,941 | -6,240 | -13,036 | -10,829 | -10,020 | -9,210 |
| Other payables | - | -630 | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Capital Employed | 206,095 | 168,831 | 170,939 | 152,275 | 138,337 | 191,797 | 220,532 | 180,083 |
| 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 |
| Core Department | 206,095 | 168,831 | 170,939 | 152,275 | 138,501 | 191,864 | 220,599 | 180,150 |
| eNDPB | - | - | - | - | -164 | -67 | -67 | -67 |
| 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 reported in the Audited published Cabinet Office Accounts. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| The years 2007-08 and 2008-09 are restated on an IFRS basis. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |