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Consolidated statement of financial position as at 31 March 2015
Updated 12 November 2015
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| Consolidated Statement of Financial Position as at 31 March 2015 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Not set | Not set | 2015 | 2014 |
| Not set | Not set | £000 | £000 |
| Not set | Note | Departmental | Departmental |
| Not set | Not set | Group | Group |
| Non-current assets | Not set | Not set | Not set |
| Property, plant and equipment | 7 | 202,619 | 178,235 |
| Investment properties | 8 | 2,320 | 2,288 |
| Intangible assets | 9 | 6,102 | 4,600 |
| Investments in associates | 16 | 56,204 | 53,695 |
| Other financial assets | 18 | 2,308 | 2,128 |
| Other non-current assets | 20 | 11,050 | 16,450 |
| Total non-current assets | Not set | 280,603 | 257,396 |
| Not set | Not set | Not set | Not set |
| Current assets | Not set | Not set | Not set |
| Assets held for sale | 19 | 60,000 | 60,000 |
| Inventories | Not set | 476 | 468 |
| Trade and other receivables | 20 | 85,658 | 52,161 |
| Cash and cash equivalents | 21 | 66,682 | 22,646 |
| Total current assets | Not set | 212,816 | 135,275 |
| Not set | Not set | Not set | Not set |
| Total assets | Not set | 493,419 | 392,671 |
| Not set | Not set | Not set | Not set |
| Current liabilities | Not set | Not set | Not set |
| Trade and other payables | 22 | -185,196 | -100,484 |
| Provisions | 23 | -2,729 | -4,693 |
| Total current liabilities | Not set | -187,925 | -105,177 |
| Not set | Not set | Not set | Not set |
| Non-current assets plus net current assets | Not set | 305,494 | 287,494 |
| Not set | Not set | Not set | Not set |
| Non-current liabilities | Not set | Not set | Not set |
| Provisions | 23 | -3,126 | -3,830 |
| Total non-current liabilities | Not set | -3,126 | -3,830 |
| Not set | Not set | Not set | Not set |
| Total assets less liabilities | Not set | 302,368 | 283,664 |
| Not set | Not set | Not set | Not set |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set |
| General fund | Not set | 234,545 | 221,998 |
| Revaluation reserve | Not set | 67,823 | 61,666 |
| Total equity | Not set | 302,368 | 283,664 |