Transparency data
Consolidated Statement of Comprehensive Net Expenditure continued
Updated 27 August 2020
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| £000 | 2019-20 | 2019-20 | 2018-19 | 2018-19 | |
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated | Restated |
| Not set | Note | Core Department and agency | Departmental | Core Department and agency | Departmental |
| Not set | Not set | Not set | group | Not set | group |
| Other comprehensive income | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Items that will not be reclassified to net operating expenditure: | Not set | Not set | Not set | Not set | Not set |
| Net gain on revaluation of: | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 4, 6 | -10,986 | -11,008 | -12,395 | -12,213 |
| Intangible assets | 7 | -1,025 | -995 | -835 | -836 |
| Share of associates foreign exchange gain | 10 | -31 | -31 | – | – |
| Actuarial (gain) / loss on pension scheme liabilities | Not set | – | 82 | – | -5 |
| Total other comprehensive income | Not set | -12,042 | -11,952 | -13,230 | -13,054 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Comprehensive net expenditure for the year | Not set | 981,880 | 979,848 | 613,906 | 613,578 |