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Restated Consolidated Statement of financial position - core and agency
Updated 12 August 2021
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| 2.2. Restated Consolidated Statement of financial position | |||||
|---|---|---|---|---|---|
| Departmental core and agency 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 | 366,783 | - | - | - | 366,783 |
| Intangible assets | 34,646 | - | - | - | 34,646 |
| 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 | 574,629 | 18,592 | - | - | 593,221 |
| Inventories | 419 | - | - | - | 419 |
| Trade and other receivables | 523,236 | 7,234 | - | - | 530,470 |
| Other financial assets | 66,666 | - | - | - | 66,666 |
| Cash and cash equivalents | 140,464 | - | - | - | 140,464 |
| Total current assets | 730,785 | 7,234 | - | - | 738,019 |
| Total assets | 1,305,414 | 25,826 | - | - | 1,331,240 |
| Trade and other payables | -573,070 | 2,350 | -5,620 | 1,084 | -575,256 |
| Provisions | -2,674 | - | - | - | -2,674 |
| Total current liabilities | -575,744 | 2,350 | -5,620 | 1,084 | -577,930 |
| Total assets less current liabilities | 729,670 | 28,176 | -5,620 | 1,084 | 753,310 |
| Trade and other payables | -14,065 | - | - | - | -14,065 |
| Provisions | -65,728 | - | - | - | -65,728 |
| Total non-current liabilities | -79,793 | - | - | - | -79,793 |
| Total assets less liabilities | 649,877 | 28,176 | -5,620 | 1,084 | 673,517 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set |
| General fund | 553,303 | 28,176 | -5,620 | 1,084 | 576,943 |
| Revaluation reserve | 96,574 | - | - | - | 96,574 |
| Total equity | 649,877 | 28,176 | -5,620 | 1,084 | 673,517 |