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Restated Consolidated Statement of Comprehensive Net Expenditure - Departmental group
Updated 12 August 2021
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| 2.1. Restated Consolidated Statement of Comprehensive Net Expenditure | |||||
|---|---|---|---|---|---|
| Departmental Group for the year ended 31 March 2020 | Not set | Not set | Not set | Not set | Not set |
| £'000 | 2019-20 Published Accounts | Prior Year Restatement | BPDG MOG | Elimination between CO and BPDG | 2019-20 Restated Accounts |
| Revenue from contracts with customers | -479,285 | - | - | 7,171 | -472,114 |
| Other operating income | -138,633 | 9,400 | - | 232 | -129,001 |
| Non-cash income | -21,967 | - | - | - | -21,967 |
| Total operating income | -639,885 | 9,400 | - | 7,403 | -623,082 |
| Staff costs | 599,130 | - | 7,442 | -20 | 606,552 |
| Grants | 37,625 | - | - | - | 37,625 |
| Purchase of goods and services | 530,385 | - | 22,228 | -4,717 | 547,896 |
| Rentals under operating leases | 121,333 | - | 292 | -292 | 121,333 |
| Geospatial data | 80,544 | - | - | - | 80,544 |
| Returning Officers’ expenses, England, Wales and Scotland | 289,767 | - | - | - | 289,767 |
| Depreciation, impairment and property gains | 14,579 | - | - | - | 14,579 |
| Provisions and other non-cash costs | 631 | - | - | - | 631 |
| Total operating expenditure | 1,673,994 | - | 29,962 | -5,029 | 1,698,927 |
| Net operating expenditure | 1,034,109 | 9,400 | 29,962 | 2,374 | 1,075,845 |
| Transfer of function | -3,920 | - | - | - | -3,920 |
| Total non-operating gain | -3,920 | - | - | - | -3,920 |
| Finance income | -16 | -1,897 | - | - | -1,913 |
| Finance expenditure | 14 | - | - | - | 14 |
| Finance expenditure - non-cash interest cost on pension scheme liabilities | 40 | - | - | - | 40 |
| Net finance expenditure | 38 | -1,897 | - | - | -1,859 |
| Share of associates results (non-cash) | -18,973 | - | - | - | -18,973 |
| Fair value gain on financial assets – associate put options (non-cash) | -19,454 | - | - | - | -19,454 |
| Net associates (non-cash) | -38,427 | - | - | - | -38,427 |
| Net expenditure for the year | 991,800 | 7,503 | 29,962 | 2,374 | 1,031,639 |
| Net gain on revaluation of property, plant and equipment | -11,008 | - | - | - | -11,008 |
| Net gain on revaluation of intangible assets | -995 | - | - | - | -995 |
| Share of associates foreign exchange gain | -31 | - | - | - | -31 |
| Net loss / (gain) on pension scheme liabilities | 82 | - | - | - | 82 |
| Total other comprehensive income | -11,952 | - | - | - | -11,952 |
| Comprehensive net expenditure for the year | 979,848 | 7,503 | 29,962 | 2,374 | 1,019,687 |