Transparency data
Table 3: Cabinet Office capital employed
Updated 12 November 2015
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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 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| £000 | Outturn | Outturn | Outturn | Outturn | Outturn | 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 |
| Non-current assets | 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 |
| Property, plant and equipment | 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 |
| Land and buildings | 147,661 | 125,060 | 99,817 | 111,650 | 129,259 | 136,282 |
| Dwellings | 24,709 | 24,771 | 32,396 | 30,361 | 34,905 | 33,391 |
| Information technology | 4,656 | 4,583 | 1,837 | 3,279 | 16,665 | 14,626 |
| Plant and machinery | 1,720 | 1,530 | 938 | 355 | 476 | 317 |
| Furniture and fittings | 313 | 535 | 523 | 1,839 | 1,008 | 514 |
| Art and antiques | 12,231 | 10,584 | 9,733 | 9,884 | 9,328 | 9,328 |
| Assets under construction (AUC) | 8,093 | 8,794 | 16,849 | 20,867 | 10,978 | 6,600 |
| Total Property, plant and equipment | 199,383 | 175,857 | 162,093 | 178,235 | 202,619 | 201,058 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Investment properties | - | - | 62,265 | 2,288 | 2,320 | 2,320 |
| Intangible assets | 3,832 | 4,406 | 6,190 | 4,600 | 6,102 | 3,283 |
| Sub total | 203,215 | 180,263 | 230,548 | 185,123 | 211,041 | 206,661 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Investment in associates | - | - | 5,882 | 53,695 | 56,204 | 67,272 |
| Other financial assets | 1,228 | 1,403 | 1,404 | 2,128 | 2,308 | 2,308 |
| Other non-current assets | 411 | 354 | - | 16,450 | 11,050 | 1,650 |
| Total non-current assets | 204,854 | 182,020 | 237,834 | 257,396 | 280,603 | 277,891 |
| 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 |
| Assets held for sale | - | 44,145 | - | 60,000 | 60,000 | - |
| Returning Officers' expenses | - | - | - | 1,505 | 37,441 | - |
| Deferred consideration | - | - | - | 9,400 | 9,400 | 9,400 |
| Other current assets | 131,056 | 99,275 | 62,276 | 64,370 | 105,975 | 68,975 |
| Total current assets | 131,056 | 143,420 | 62,276 | 135,275 | 212,816 | 78,375 |
| 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 |
| Returning Officers' expenses | - | - | - | -1,505 | -37,441 | - |
| Trade and other payables | -177,395 | -169,779 | -95,600 | -98,979 | -147,755 | -110,755 |
| Provisions | - | -4,288 | -1,884 | -4,693 | -2,729 | -3,108 |
| Total current liabilities | -177,395 | -174,067 | -97,484 | -105,177 | -187,925 | -113,863 |
| 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 |
| Provisions | -6,240 | -13,036 | -10,829 | -3,830 | -3,126 | -18 |
| Total capital employed | 152,275 | 138,337 | 191,797 | 283,664 | 302,368 | 242,385 |
| 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 |
| Core Department | 152,275 | 138,501 | 191,864 | 283,889 | 302,613 | 242,643 |
| Arm’s Length Bodies | - | -164 | -67 | -225 | -245 | -258 |