Corporate report
Table 3
Updated 16 October 2014
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| Capital employed | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £m | 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 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | Not set | Not set |
| 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 | 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 on balance sheet at end of year | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Fixed Assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Intangible | 4 | 4 | 2 | 3 | 2 | - | - | - | Not set | Not set |
| Tangible | 2,834 | 2,255 | 2,264 | 2,313 | 2,259 | 2,316 | 2,316 | 2,316 | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-residential land and Buildings | 1,443 | 1,026 | 1,032 | 1,089 | 1,044 | 1,109 | 1,109 | 1,109 | Not set | Not set |
| Residential land and Buildings | 974 | 888 | 876 | 885 | 868 | 912 | 912 | 912 | Not set | Not set |
| Information Technology1 | 83 | 183 | 149 | 133 | 107 | 95 | 95 | 95 | Not set | Not set |
| Plant and machinery | 29 | 39 | 48 | 54 | 60 | 68 | 68 | 68 | Not set | Not set |
| Vehicles | 34 | 24 | 23 | 22 | 20 | 24 | 24 | 24 | Not set | Not set |
| Antiques & works of art | 20 | 20 | 20 | 20 | 16 | 17 | 17 | 17 | Not set | Not set |
| Assets in the course of construction | 251 | 75 | 116 | 111 | 144 | 91 | 91 | 91 | Not set | Not set |
| Financial2 | 24 | 32 | 11 | 8 | 11 | 6 | 6 | 6 | Not set | Not set |
| Receivables >1 year | 59 | 38 | 38 | 37 | 38 | 38 | 38 | 38 | Not set | Not set |
| Current Assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Inventories | 10 | 8 | 6 | 5 | 6 | 1 | 1 | 1 | Not set | Not set |
| Assets classified as held for sale | Not set | 11 | 12 | 14 | 16 | 4 | 4 | 4 | Not set | Not set |
| Receivables | 294 | 154 | 117 | 114 | 159 | 130 | 130 | 130 | Not set | Not set |
| Cash at Bank and in hand | 36 | 30 | 44 | 48 | 56 | 46 | 46 | 46 | Not set | Not set |
| Financial2 | - | - | 5 | - | 10 | - | - | - | 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 |
| Payables <1 year | -303 | -278 | -267 | -294 | -308 | -244 | -244 | -244 | Not set | Not set |
| Payables >1 year | -54 | -44 | -39 | -50 | -63 | -75 | -75 | -75 | Not set | Not set |
| Provisions3 | -71 | -84 | -68 | -70 | -51 | -52 | -52 | -52 | 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 |
| Total Capital Employed within Core-Department | 2,833 | 2,126 | 2,125 | 2,128 | 2,135 | 2,171 | 2,170 | 2,170 | 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 |
| BBC World Service4 | - | - | - | - | 110 | 110 | - | - | 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 Reflects roll-out of F3G from 2008-09. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 Reflects investment in FCO Services Trading Fund from 1 April 2008 and exchange rate unrealised gains. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3 Provisions are estimates of future liabilities. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 4 The BBC World Service are consolidated into the FCO Accounts for 2012-13 to 2013-14 only. | 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 | 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 |