Transparency data
Restated Consolidated Statement of Financial Position continued
Updated 27 August 2020
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| £000 | 2017-18 Published Accounts | Machinery of Government transfers | 2017-18 Restated Accounts | ||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Eliminations | GEO | EHRC | DExEU | ODI | Not set |
| Property, plant and equipment | 313,595 | – | – | 1,782 | 655 | – | 316,032 |
| Intangible assets | 32,869 | – | – | 40 | – | – | 32,909 |
| Investments in associates | 69,147 | – | – | – | – | – | 69,147 |
| Trade and other receivables | – | – | – | 90 | – | – | 90 |
| Other financial assets | 350 | – | – | – | – | – | 350 |
| Total non-current assets | 415,961 | – | – | 1,912 | 655 | – | 418,528 |
| Assets held for sale | 16,812 | – | – | – | – | – | 16,812 |
| Inventories | 534 | – | – | – | – | – | 534 |
| Trade and other receivables | 270,648 | -17,012 | -1 | 482 | 3,803 | – | 257,920 |
| Cash and cash equivalents | 29,937 | – | – | 25 | 10,649 | – | 40,611 |
| Total current assets | 317,931 | -17,012 | -1 | 507 | 14,452 | – | 315,877 |
| Total assets | 733,892 | -17,012 | -1 | 2,419 | 15,107 | – | 734,405 |
| Trade and other payables | -265,923 | 17,012 | -533 | -3,527 | -45,058 | – | -298,029 |
| Provisions | -882 | – | – | -127 | -114 | – | -1,123 |
| Retirement benefit obligations | – | – | – | -98 | – | – | -98 |
| Total current liabilities | -266,805 | 17,012 | -533 | -3,752 | -45,172 | – | -299,250 |
| Trade and other payables | -837 | – | – | -16 | – | – | -853 |
| Provisions | -18,948 | – | – | -242 | – | – | -19,190 |
| Retirement benefit obligations | – | – | – | -1,400 | – | – | -1,400 |
| Total non-current liabilities | -19,785 | – | – | -1,658 | – | – | -21,443 |
| Total assets less liabilities | 447,302 | – | -534 | -2,991 | -30,065 | – | 413,712 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| General fund | 371,128 | – | -534 | -3,289 | -30,065 | – | 337,240 |
| Revaluation reserve | 76,174 | – | – | 298 | – | – | 76,472 |
| Total equity | 447,302 | – | -534 | -2,991 | -30,065 | – | 413,712 |