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Consolidated statement of financial position
Updated 25 September 2017
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| £000 | 2016-17 | 2015-16 | As at 1 April 2015 | ||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated*1 | Restated*1 |
| Not set | Not set | Note | Departmental group | Departmental group | Departmental group |
| Non-current assets | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | Not set | 6 | 212,415 | 209,811 | 202,521 |
| Investment properties | Not set | 7 | - | 2,320 | 2,320 |
| Intangible assets | Not set | 8 | 18,193 | 6,153 | 6,102 |
| Investments in associates | Not set | 14 | 64,048 | 57,320 | 56,204 |
| Other financial assets | Not set | 15 | 350 | 350 | 350 |
| Other non-current assets | Not set | 18 | - | - | 11,050 |
| Total non-current assets | Not set | Not set | 295,006 | 275,954 | 278,547 |
| Current assets | Not set | Not set | Not set | Not set | Not set |
| Assets classified as held for sale | Not set | 16 | 16,812 | - | 60,000 |
| Inventories | Not set | Not set | 563 | 555 | 476 |
| Trade and other receivables | Not set | 18 | 109,443 | 112,371 | 84,921 |
| Cash and cash equivalents | Not set | 17 | 30,333 | 49,393 | 66,682 |
| Total current assets | Not set | Not set | 157,151 | 162,319 | 212,079 |
| Total assets | Not set | Not set | 452,157 | 438,273 | 490,626 |
| Current liabilities | Not set | Not set | Not set | Not set | Not set |
| Trade and other payables | Not set | 19 | -150,216 | -162,533 | -183,889 |
| Provisions | Not set | 20 | -2,904 | -7,465 | -2,729 |
| Total current liabilities | Not set | Not set | -153,120 | -169,998 | -186,618 |
| Total assets less current liabilities | Not set | Not set | 299,037 | 268,275 | 304,008 |
| Non-current liabilities | Not set | Not set | Not set | Not set | Not set |
| Provisions | Not set | 20 | -2,230 | -2,281 | -3,126 |
| Total non-current liabilities | Not set | Not set | -2,230 | -2,281 | -3,126 |
| Total assets less liabilities | Not set | Not set | 296,807 | 265,994 | 300,882 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set |
| General fund | Not set | Not set | 230,722 | 199,330 | 233,059 |
| Revaluation reserve | Not set | Not set | 66,085 | 66,664 | 67,823 |
| Total equity | Not set | Not set | 296,807 | 265,994 | 300,882 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| 1 See Note 2 | Not set | Not set | Not set | Not set | Not set |