Transparency data
Restated consolidated statement of financial position 1 April_2015
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 | 202,619 | - | - | - | -98 | - | - | 202,521 |
| Investment properties | 2,320 | - | - | - | - | - | - | 2,320 |
| Intangible assets | 6,102 | - | - | - | - | - | - | 6,102 |
| Investments in associates | 56,204 | - | - | - | - | - | - | 56,204 |
| Other financial assets | 2,308 | - | - | -1,958 | - | - | - | 350 |
| Other non-current assets | 11,050 | - | - | - | - | - | - | 11,050 |
| Assets classified as held for sale | 60,000 | - | - | - | - | - | - | 60,000 |
| Inventories | 476 | - | - | - | - | - | - | 476 |
| Trade and other receivables | 85,658 | - | -18 | -1,003 | - | 284 | - | 84,921 |
| Cash and cash equivalents | 66,682 | - | - | - | - | - | - | 66,682 |
| Trade and other payables | -185,196 | 38 | 256 | 732 | 347 | -66 | - | -183,889 |
| Provisions | -5,855 | - | - | - | - | - | - | -5,855 |
| Total assets less liabilities | 302,368 | 38 | 238 | -2,229 | 249 | 218 | - | 300,882 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| General fund1 | 234,545 | 38 | 238 | -2,229 | 249 | 218 | - | 233,059 |
| Revaluation reserve | 67,823 | - | - | - | - | - | - | 67,823 |
| Total equity | 302,368 | 38 | 238 | -2,229 | 249 | 218 | - | 300,882 |