Transparency data
Table 3: capital employed
Updated 12 August 2014
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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 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| £000 | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans |
| 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 | |
| Non-current assets | 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 |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Land and buildings | 136,182 | 147,661 | 125,060 | 99,817 | 111,651 | 129,705 | 137,393 |
| Dwellings | 23,905 | 24,709 | 24,771 | 32,396 | 30,362 | 29,138 | 27,915 |
| Information technology | 4,410 | 4,656 | 4,583 | 1,837 | 3,278 | 2,323 | 1,367 |
| Plant and machinery | 2,078 | 1,720 | 1,530 | 938 | 356 | 15 | - |
| Furniture and fittings | 176 | 313 | 535 | 523 | 1,837 | 1,712 | 1,585 |
| Art and antiques | 10,252 | 12,231 | 10,584 | 9,733 | 9,883 | 9,884 | 9,884 |
| Assets under construction (AUC) | 4,545 | 8,093 | 8,794 | 16,849 | 20,868 | 10,500 | 14,600 |
| Total Property, plant and equipment | 181,548 | 199,383 | 175,857 | 162,093 | 178,235 | 183,277 | 192,744 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Investment properties | - | - | - | 62,265 | 2,288 | 2,288 | 2,288 |
| Intangible assets | 1,851 | 3,832 | 4,406 | 6,190 | 4,600 | 3,290 | 1,980 |
| Sub total | 183,399 | 203,215 | 180,263 | 230,548 | 185,123 | 188,855 | 197,012 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Investment in associates | - | - | - | 5,882 | 53,695 | 62,898 | 73,055 |
| Other financial assets | 1,006 | 1,228 | 1,403 | 1,404 | 2,128 | 2,628 | 3,128 |
| Other non-current assets | 2,077 | 411 | 354 | - | 16,450 | 7,050 | - |
| Total non-current assets | 186,482 | 204,854 | 182,020 | 237,834 | 257,396 | 261,431 | 273,195 |
| Not set | 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 | Not set |
| Assets held for sale | - | - | 44,145 | - | 60,000 | - | - |
| Returning Officers' expenses | - | - | - | - | 1,505 | - | - |
| Deferred consideration | - | - | - | - | 9,400 | 9,400 | 7,050 |
| Other current assets | 40,402 | 131,056 | 99,275 | 62,276 | 64,370 | 64,370 | 64,370 |
| Total current assets | 40,402 | 131,056 | 143,420 | 62,276 | 135,275 | 73,770 | 71,420 |
| 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 |
| Returning Officers' expenses | - | - | - | - | -1,505 | - | - |
| Trade and other payables | -52,003 | -177,395 | -169,779 | -95,600 | -98,979 | -98,979 | -98,979 |
| Provisions | - | - | -4,288 | -1,884 | -4,693 | -1,000 | -1,000 |
| Total current liabilities | -52,003 | -177,395 | -174,067 | -97,484 | -105,177 | -99,979 | -99,979 |
| 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 |
| Provisions | -3,941 | -6,240 | -13,036 | -10,829 | -3,830 | -2,830 | -1,830 |
| Total capital employed | 170,940 | 152,275 | 138,337 | 191,797 | 283,664 | 232,392 | 242,806 |
| 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 |
| Core Department | 170,940 | 152,275 | 138,501 | 191,864 | 283,889 | 232,617 | 243,031 |
| eNDPB | - | - | -164 | -67 | -225 | -225 | -225 |