Transparency data
Restated Consolidated Statement of financial position - departmental group
Updated 12 August 2021
Download CSV 1.61 KB
| 2.2. Restated Consolidated Statement of financial position | |||||
|---|---|---|---|---|---|
| Departmental Group as at 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 |
| Property, plant and equipment | 367,778 | - | - | - | 367,778 |
| Intangible assets | 34,977 | - | - | - | 34,977 |
| Investments in associates | 67,770 | - | - | - | 67,770 |
| Trade and other receivables | 80,344 | 18,592 | - | - | 98,936 |
| Other financial assets | 25,086 | - | - | - | 25,086 |
| Total non-current assets | 575,955 | 18,592 | - | - | 594,547 |
| Inventories | 419 | - | - | - | 419 |
| Trade and other receivables | 523,895 | 7,234 | - | - | 531,129 |
| Other financial assets | 66,666 | - | - | - | 66,666 |
| Cash and cash equivalents | 140,649 | - | - | - | 140,649 |
| Total current assets | 731,629 | 7,234 | - | - | 738,863 |
| Total assets | 1,307,584 | 25,826 | - | - | 1,333,410 |
| Trade and other payables | -574,717 | 2,350 | -5,620 | 1,084 | -576,903 |
| Provisions | -2,674 | - | - | - | -2,674 |
| Retirement Benefit Obligations | -98 | - | - | - | -98 |
| Total current liabilities | -577,489 | 2,350 | -5,620 | 1,084 | -579,675 |
| Total assets less current liabilities | 730,095 | 28,176 | -5,620 | 1,084 | 753,735 |
| Trade and other payables | -14,076 | - | - | - | -14,076 |
| Provisions | -65,908 | - | - | - | -65,908 |
| Retirement Benefit Obligations | -1,362 | - | - | - | -1,362 |
| Total non-current liabilities | -81,346 | - | - | - | -81,346 |
| Total assets less liabilities | 648,749 | 28,176 | -5,620 | 1,084 | 672,389 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set |
| General fund | 552,113 | 28,176 | -5,620 | 1,084 | 575,753 |
| Revaluation reserve | 96,636 | - | - | - | 96,636 |
| Total equity | 648,749 | 28,176 | -5,620 | 1,084 | 672,389 |