Transparency data
Impairments
Updated 25 September 2017
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| £000 | 2016-17 | 2015-16 | |
|---|---|---|---|
| Not set | Not set | Not set | Restated |
| Not set | Note | Departmental group | Departmental group |
| Charged to Statement of Comprehensive Net Expenditure | Not set | Not set | Not set |
| Impairment of property, plant and equipment | 4 | 2,925 | 639 |
| Impairment of intangible assets | 4 | 569 | 72 |
| Impairment of trade receivables | 18 | 980 | 1,065 |
| Impairment of trade receivables – write back | 18 | -1,171 | -64 |
| Not set | Not set | 3,303 | 1,712 |
| Devaluation of property, plant and equipment | 4 | -161 | 2,931 |
| Taken through revaluation reserve | Not set | 94 | 1344*1 |
| Total | Not set | 3,236 | 5,987 |
| Not set | Not set | Not set | Not set |
| 1 Includes devaluation of 70 Whitehall due to major overhaul work, not applicable to 2016-17 | Not set | Not set | Not set |