Note 2: restatement of prior year comparatives 3


2. Restatement of prior year comparatives (continued)
Not set	Not set	Not set	Not set	Not set
£0	2012-13	Machinery	Not set	Not set
Not set	Published	of government transfers	Not set	Not set
Statement of Cash Flows (continued)	Accounts	Royal Mail Statutory Pension Scheme	Youth Policy	2012-13
Not set	Not set	Not set	Not set	Not set
Non-voted receipts surrendered to the Consolidated Fund - Elections	-9,300	-	-	-9,300
Not set	Not set	Not set	Not set	Not set
Net decrease in cash and cash equivalents in the period after adjustment for receipts and payments to the Consolidated Fund	-31,885	-	-	-31,885
Not set	Not set	Not set	Not set	Not set
Cash and cash equivalents at the beginning of the period	38,978	-	-	38,978
Cash and cash equivalents at the end of the period	7,093	-	-	7,093
Not set	Not set	Not set	Not set	Not set
Statement of Financial Position as at 1 April 2012	Not set		Not set	Not set
Not set	Not set	Not set	Not set	Not set
Total net assets	Not set	Not set	Not set	Not set
Property, plant and equipment	175,857	-	-	175,857
Intangible assets	4,406	-	-	4,406
Other financial assets	1,423	-	-	1,423
Other non current assets	354	-	-	354
Assets held for sale	44,145	-	-	44,145
Inventories	417	-	-	417
Trade and other receivables	59,860	-	-	59,860
Cash and cash equivalents	38,978	-	-	38,978
Trade and other payables	-169,779	-	-	-169,779
Provisions	-17,324	-	-	-17,324
Not set	138,337	-	-	138,337
Taxpayers' equity	Not set	Not set	Not set	Not set
General fund	84,929	-	-	84,929
Revaluation reserve	53,408	-	-	53,408
Not set	138,337	-	-	138,337

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