Transparency data
Impairments
Updated 12 August 2021
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| 8. Impairments | |||||
|---|---|---|---|---|---|
| £'000 | Not set | 2020-21 | 2020-21 | 2019-20 | 2019-20 |
| Not set | Note | Core Department and agency | Departmental group | Core Department and agency | Departmental group |
| Charged to Consolidated Statement of Comprehensive Net Expenditure | Not set | Not set | Not set | Not set | Not set |
| Impairment of property, plant and equipment | 4 | - | - | 1,775 | 1,775 |
| Impairment of intangible assets | 4 | - | - | 85 | 85 |
| Impairment of trade receivables | 14.3 | 5,641 | 5,641 | 860 | 860 |
| Impairment of trade receivables – write back | 14.3 | -703 | -703 | -522 | -522 |
| Revaluation of property, plant and equipment | 4 | 85,684 | 85,684 | -4 | -4 |
| Write off of property, plant and equipment | 4 | 6,305 | 6,305 | - | - |
| Write off of Intangible assets | 4 | 2,197 | 2,197 | - | - |
| Total charged to Consolidated Statement of Comprehensive Net Expenditure | Not set | 99,124 | 99,124 | 2,194 | 2,194 |
| Taken through revaluation reserve | Not set | 17,209 | 17,209 | - | 31 |
| Total | Not set | 116,333 | 116,333 | 2,194 | 2,225 |