Transparency data
Restated Consolidated Statement of Comprehensive Net Expenditure continued
Updated 27 August 2020
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| £000 | 2018-19 Published Accounts | Reclass- | Machinery of Government transfers | 2018-19 Restated Accounts | ||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | ifications | Elimin- | GEO | EHRC | DExEU | ODI | Not set |
| Not set | Not set | Not set | ations | Not set | Not set | Not set | Not set | Not set |
| Revenue from contracts with customers | -365,953 | -795 | 10,302 | -58 | – | – | – | -356,504 |
| Other operating income | -107,155 | 795 | 1,634 | -5 | -289 | – | – | -105,020 |
| Non-cash income | -7,957 | – | – | – | – | – | – | -7,957 |
| Total operating income | -481,065 | – | 11,936 | -63 | -289 | – | – | -469,481 |
| Staff costs | 411,392 | – | -5,571 | 7,465 | 11,497 | 48,854 | 850 | 474,487 |
| Grants | 20,121 | – | -18,669 | 22,162 | 218 | – | – | 23,832 |
| Purchase of goods and services | 469,122 | – | -4,873 | 6,044 | 5,658 | 22,033 | 65 | 498,049 |
| Rentals under operating leases | 64,732 | – | -1,634 | 1 | 646 | 7,907 | – | 71,652 |
| Geospatial data | 80,875 | – | – | – | – | – | – | 80,875 |
| Other | 480 | – | – | – | – | – | – | 480 |
| Returning Officers’ expenses, England, Wales and Scotland | -291 | – | – | – | – | – | – | -291 |
| Depreciation, impairment and property gains | 48,088 | – | – | – | 427 | 365 | – | 48,880 |
| Provisions and other non-cash costs | -13,160 | – | – | – | 63 | 106 | – | -12,991 |
| Total operating expenditure | 1,081,359 | – | -30,747 | 35,672 | 18,509 | 79,265 | 915 | 1,184,973 |
| Net operating expenditure | 600,294 | – | -18,811 | 35,609 | 18,220 | 79,265 | 915 | 715,492 |
| Finance income | -2 | – | – | – | Not set | – | – | -2 |
| Finance expenditure | 78 | – | – | – | – | – | – | 78 |
| Finance expenditure - non-cash interest cost on pension scheme liabilities | – | – | – | – | 37 | – | – | 37 |
| Net finance expenditure | 76 | – | – | – | 37 | – | – | 113 |
| Share of associates results (non-cash) | -17,025 | – | – | – | – | – | – | -17,025 |
| Fair value gain on financial assets – associate put options (non-cash) | -71,948 | – | – | – | – | – | – | -71,948 |
| Net associates (non-cash) | -88,973 | – | – | – | – | – | – | -88,973 |
| Net expenditure for the year | 511,397 | – | -18,811 | 35,609 | 18,257 | 79,265 | 915 | 626,632 |
| Net loss / (gain) on revaluation of property, plant and equipment | -12,395 | – | – | – | 182 | – | – | -12,213 |
| Net loss / (gain) on revaluation of intangible assets | -835 | – | – | – | -1 | – | – | -836 |
| Net loss / (gain) on pension scheme liabilities | – | – | – | – | -5 | – | – | -5 |
| Comprehensive net expenditure for the year | 498,167 | – | -18,811 | 35,609 | 18,434 | 79,265 | 915 | 613,578 |