Corporate report
Note 16
Updated 21 August 2013
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| 16. Impairments | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | 2012-13 | Not set | 2011-12 | Not set |
| Not set | Note | Core Dept | Departmental Group | Core Dept | Departmental Group |
| Charged to Statement of Comprehensive Net Expenditure | Not set | Not set | Not set | Not set | Not set |
| Impairment | 7, 8 | 3,735 | 3,735 | 1,290 | 1,290 |
| Impairment on loans | 8 | 159 | 159 | 128 | 128 |
| Not set | Not set | 3,894 | 3,894 | 1,418 | 1,418 |
| Impairment devaluation of assets | 8 | 811 | 811 | - | - |
| Taken through revaluation reserve 1 | Not set | 69 | 69 | 10,376 | 10,376 |
| Total | Not set | 4,774 | 4,774 | 11,794 | 11,794 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| 1Impairments relating to 2012-13 taken through reserves shown above relate to falls in values for Information Technology, Plant and Machinery, Fixtures and Fittings and Websites, reflecting relevant indices published by the Office of National Statistics. | Not set | Not set | Not set | Not set | Not set |