Transparency data
Restated consolidated statement of financial position 31 March_2016
Updated 25 September 2017
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| £000 | Machinery of government transfers | |||||||
|---|---|---|---|---|---|---|---|---|
| Not set | 2015-16 Published accounts | MOG 1 | MOG 2 | MOG 3 | MOG 4 | MOG 5 | Reclassification | 2015-16 Restated accounts |
| Property, plant and equipment | 210,274 | - | - | - | -463 | - | - | 209,811 |
| Investment properties | 2,320 | - | - | - | - | - | - | 2,320 |
| Intangible assets | 6,153 | - | - | - | - | - | - | 6,153 |
| Investments in associates | 57,320 | - | - | - | - | - | - | 57,320 |
| Other financial assets | 1,944 | - | - | -1,594 | - | - | - | 350 |
| Inventories | 555 | - | - | - | - | - | - | 555 |
| Trade and other receivables | 112,509 | (12)*1 | -47 | -111 | -4 | 36 | Not set | 112,371 |
| Cash and cash equivalents | 49,393 | - | - | - | - | - | - | 49,393 |
| Trade and other payables | -164,329 | 41*1 | 446 | 937 | 651 | -279 | Not set | -162,533 |
| Provisions | -9,746 | - | - | - | - | - | - | -9,746 |
| Total assets less liabilities | 266,393 | 29 | 399 | -768 | 184 | -243 | - | 265,994 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| General fund | 199,729 | 29 | 399 | -768 | 184 | -243 | Not set | 199,330 |
| Revaluation reserve | 66,664 | - | - | - | - | - | - | 66,664 |
| Total equity | 266,393 | 29 | 399 | -768 | 184 | -243 | Not set | 265,994 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 DExEU has recognised these exported amounts and in addition, further adjustments | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |