Corporate report
Capital employed
Updated 4 August 2015
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| Capital employed | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| £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 | 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 | Not set | Not set |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | 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 |
| Fixed Assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Intangible | 4 | 2 | 3 | 2 | - | - | - | Not set | Not set |
| Tangible | 2,255 | 2,264 | 2,313 | 2,259 | 2,316 | 2,319 | 2,319 | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-residential land and Buildings | 1,026 | 1,032 | 1,089 | 1,044 | 1,109 | 1,118 | 1,118 | Not set | Not set |
| Residential land and Buildings | 888 | 876 | 885 | 868 | 912 | 887 | 887 | Not set | Not set |
| Information Technology | 183 | 149 | 133 | 107 | 95 | 60 | 60 | Not set | Not set |
| Plant and machinery | 39 | 48 | 54 | 60 | 68 | 79 | 79 | Not set | Not set |
| Vehicles | 24 | 23 | 22 | 20 | 24 | 31 | 31 | Not set | Not set |
| Antiques & works of art | 20 | 20 | 20 | 16 | 17 | 17 | 17 | Not set | Not set |
| Assets in the course of construction | 75 | 116 | 111 | 144 | 91 | 127 | 127 | Not set | Not set |
| Financial | 32 | 11 | 8 | 11 | 6 | 30 | 30 | Not set | Not set |
| Receivables >1 year | 38 | 38 | 37 | 38 | 37 | 32 | 32 | Not set | Not set |
| Current Assets | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Inventories | 8 | 6 | 5 | 6 | 1 | 1 | 1 | Not set | Not set |
| Assets classified as held for sale | 11 | 12 | 14 | 16 | 4 | 12 | 12 | Not set | Not set |
| Receivables | 154 | 117 | 114 | 159 | 131 | 130 | 130 | Not set | Not set |
| Cash at Bank and in hand | 30 | 44 | 48 | 56 | 48 | 70 | 70 | Not set | Not set |
| Financial | - | 5 | - | 10 | - | 23 | 23 | Not set | Not set |
| Liabilities | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Payables <1 year | -278 | -267 | -294 | -308 | -251 | -281 | -281 | Not set | Not set |
| Payables >1 year | -44 | -39 | -50 | -63 | -75 | -55 | -55 | Not set | Not set |
| Provisions1 | -84 | -68 | -70 | -51 | -46 | -36 | -36 | 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 | 2,126 | 2,125 | 2,128 | 2,135 | 2,172 | 2,245 | 2,245 | 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 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 | 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 |