Transparency data
Impairments
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |
|---|---|---|---|
| Not set | Note | Dept’l group | Dept’l group |
| Not set | Not set | Not set | Not set |
| Charged to Consolidated Statement of Comprehensive Net Expenditure | Not set | Not set | Not set |
| - Impairment of property, plant and equipment | 4 | 9,150 | 2 |
| - Impairment of intangible assets | 4 | 1,284 | ? |
| - Impairment of trade receivables | 14 | 168 | 6,566 |
| - Impairment of trade receivables – write back | 14 | -319 | -1,408 |
| - Revaluation of property, plant and equipment | 4 | -1,056 | -889 |
| - Write off - property, plant and equipment | 4 | 9 | 557 |
| - Write off - Intangible assets | 4 | 561 | 321 |
| Total charged to Consolidated Statement of Comprehensive Net Expenditure | Not set | 9,797 | 5,149 |
| Taken through revaluation reserve | Not set | 3,078 | 17,092 |
| Total | Not set | 12,875 | 22,241 |