Transparency data
Consolidated statement of comprehensive net expenditure
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |
|---|---|---|---|
| Not set | Not set | Not set | Restated |
| Not set | Note | Departmental | Departmental |
| Not set | Not set | group | group |
| Revenue from contracts with customers | 5 | -365,953 | -245,587 |
| Other income | 5 | -107,155 | -83,733 |
| Non-cash income | 5 | -7,957 | -2,107 |
| Total income | 5 | -481,065 | -331,427 |
| Not set | Not set | Not set | Not set |
| Staff costs | 4 | 411,392 | 331,538 |
| Purchase of goods and services | 4 | 469,122 | 284,189 |
| Rentals under operating leases | 4 | 64,732 | 34,458 |
| Geospatial data | 4 | 80,875 | 78,329 |
| Grants | 4 | 20,121 | 194,120 |
| Other | 4 | 480 | 3,207 |
| Returning Officers’ expenses, England and Wales | 4 | -291 | 116,790 |
| Depreciation, impairment and property gains | 4 | 48,088 | 35,708 |
| Provisions and other non-cash costs | 4 | -13,160 | 15,872 |
| Total operating expenditure | 4 | 1,081,359 | 1,094,211 |
| Not set | Not set | Not set | Not set |
| Net operating expenditure | Not set | 600,294 | 762,784 |
| Not set | Not set | Not set | Not set |
| Finance income | Not set | -2 | -31 |
| Finance expenditure | Not set | 78 | ? |
| Net finance expenditure | Not set | 76 | -31 |
| Not set | Not set | Not set | Not set |
| Share of associates’ results | 10 | -17,025 | -13,874 |
| Fair value gain on financial assets – associate put options | 11.1 | -71,948 | ? |
| Net associates (non-cash) | Not set | -88,973 | -13,874 |
| Not set | Not set | Not set | Not set |
| Net expenditure for the year | Not set | 511,397 | 748,879 |
| Other comprehensive income | Not set | Not set | Not set |
| Items that will not be reclassified to net operating expenditure: | Not set | Not set | Not set |
| Net gain on revaluation of: | Not set | Not set | Not set |
| Property, plant and equipment | 4, 6 | -12,395 | -19,271 |
| Intangible assets | 7 | -835 | -246 |
| Total other comprehensive income | Not set | -13,230 | -19,517 |
| Not set | Not set | Not set | Not set |
| Comprehensive net expenditure for the year | Not set | 498,167 | 729,362 |