Corporate report
Consolidated statement of financial position
Updated 25 September 2012
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| Consolidated Statement of Financial Position | ||||||
|---|---|---|---|---|---|---|
| as at 31 March 2012 | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | As at 31 March 2012 | Not set | As at 31 March 2011 | Not set | As at 1 April 2010 |
| Not set | Not set | Not set | Not set | Restated1 | Not set | Restated1 |
| Not set | Note | Core Dept | Departmental Group | Core Dept | Departmental Group | Departmental Group |
| Non-current assets | Not set | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 11 | 175,857 | 175,857 | 216,057 | 216,057 | 199,079 |
| Intangible assets | 12 | 4,406 | 4,406 | 3,849 | 3,849 | 4,825 |
| Other financial assets | 14 | 1,403 | 1,403 | 1,208 | 1,208 | 1,601 |
| Other non-current assets | 18 | 354 | 354 | 410 | 410 | 2,078 |
| Total non-current assets | Not set | 182,020 | 182,020 | 221,524 | 221,524 | 207,583 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current assets | Not set | Not set | Not set | Not set | Not set | Not set |
| Assets to be transferred | 16 | 44,145 | 44,145 | - | - | - |
| Inventories | 17 | 417 | 417 | 702 | 702 | 461 |
| Trade and other receivables | 18 | 59,860 | 59,860 | 98,244 | 96,066 | 32,463 |
| Other financial assets | 14 | 20 | 20 | 285 | 285 | 20 |
| Cash and cash equivalents | 19 | 38,978 | 38,978 | 39,927 | 42,370 | 33,283 |
| Total current assets | Not set | 143,420 | 143,420 | 139,158 | 139,423 | 66,227 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total assets | Not set | 325,440 | 325,440 | 360,682 | 360,947 | 273,810 |
| 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 |
| Trade and other payables | 20 | -169,615 | -169,779 | -188,712 | -188,979 | -78,482 |
| Provisions | 21 | -4,288 | -4,288 | -2,916 | -2,916 | -3,686 |
| Total current liabilities | Not set | -173,903 | -174,067 | -191,628 | -191,895 | -82,168 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-current assets less net current liabilities | Not set | 151,537 | 151,373 | 169,054 | 169,052 | 191,642 |
| 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 |
| Provisions | 21 | -13,036 | -13,036 | -8,463 | -8,463 | -10,842 |
| Total non-current liabilities | Not set | -13,036 | -13,036 | -8,463 | -8,463 | -10,842 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total assets less liabilities | Not set | 138,501 | 138,337 | 160,591 | 160,589 | 180,800 |
| 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 |
| General fund | Not set | 85,093 | 84,929 | 109,812 | 109,810 | 141,685 |
| Revaluation reserve | Not set | 53,408 | 53,408 | 50,779 | 50,779 | 39,115 |
| Total equity | Not set | 138,501 | 138,337 | 160,591 | 160,589 | 180,800 |
| 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 |
| 1 See Note 2 | Not set | Not set | Not set | Not set | Not set | Not set |