Transparency data
Consolidated statement of financial position
Updated 22 July 2019
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| £000 | As at | As at | |
|---|---|---|---|
| Not set | Not set | 31-Mar-19 | 31-Mar-18 |
| Not set | Note | Departmental | Departmental |
| Not set | Not set | group | group |
| Non-current assets | Not set | Not set | Not set |
| Property, plant and equipment | 6 | 345,623 | 313,595 |
| Intangible assets | 7 | 28,619 | 32,869 |
| Investments in associates | 10 | 66,190 | 69,147 |
| Trade and other receivables | 14 | 36,727 | ? |
| Other financial assets | 11 | 350 | 350 |
| Total non-current assets | Not set | 477,509 | 415,961 |
| Current assets | Not set | Not set | Not set |
| Assets classified as held for sale | 12 | 16,812 | 16,812 |
| Inventories | Not set | 569 | 534 |
| Trade and other receivables | 14 | 247,981 | 270,648 |
| Cash and cash equivalents | 13 | 74,640 | 29,937 |
| Other financial assets | 11.1 | 71,948 | ? |
| Total current assets | Not set | 411,950 | 317,931 |
| Not set | Not set | Not set | Not set |
| Total assets | Not set | 889,459 | 733,892 |
| Not set | Not set | Not set | Not set |
| Current liabilities | Not set | Not set | Not set |
| Trade and other payables | 15 | -282,452 | -265,923 |
| Provisions | 16 | -2,759 | -882 |
| Total current liabilities | Not set | -285,211 | -266,805 |
| Not set | Not set | Not set | Not set |
| Total assets less current liabilities | Not set | 604,248 | 467,087 |
| Non-current liabilities | Not set | Not set | Not set |
| Trade and other payables | 15 | -4,000 | -837 |
| Provisions | 16 | -37,732 | -18,948 |
| Total non-current liabilities | Not set | -41,732 | -19,785 |
| Not set | Not set | Not set | Not set |
| Total assets less total liabilities | Not set | 562,516 | 447,302 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set |
| General fund | Not set | 476,707 | 371,128 |
| Revaluation reserve | Not set | 85,809 | 76,174 |
| Total equity | Not set | 562,516 | 447,302 |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |