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Restated Consolidated Statement of financial position - core and agency 18-19
Updated 12 August 2021
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| 2.4. Restated Consolidated Statement of financial position | |||||
|---|---|---|---|---|---|
| Departmental core and agency as at 1 April 2019 | Not set | Not set | Not set | Not set | Not set |
| £'000 | 2018-19 Published Accounts | Prior Year Restatement | BPDG MOG | Elimination between CO and BPDG | 2018-19 Restated Accounts |
| Property, plant and equipment | 346,352 | - | - | - | 346,352 |
| Intangible assets | 29,068 | - | - | - | 29,068 |
| Investments in associates | 66,190 | - | - | - | 66,190 |
| Trade and other receivables | 36,727 | 25,826 | - | - | 62,553 |
| Other financial assets | 350 | - | - | - | 350 |
| Total non-current assets | 478,687 | 25,826 | - | - | 504,513 |
| Assets held for sale | 16,812 | - | - | - | 16,812 |
| Inventories | 569 | - | - | - | 569 |
| Trade and other receivables | 242,227 | 7,503 | - | -1,140 | 248,590 |
| Other financial assets | 71,948 | - | - | - | 71,948 |
| Cash and cash equivalents | 76,535 | - | - | - | 76,535 |
| Total current assets | 408,091 | 7,503 | - | -1,140 | 414,454 |
| Total assets | 886,778 | 33,329 | - | -1,140 | 918,967 |
| Trade and other payables | -300,258 | 2,350 | -5,733 | 4,598 | -299,043 |
| Provisions | -2,759 | - | - | - | -2,759 |
| Total current liabilities | -303,017 | 2,350 | -5,733 | 4,598 | -301,802 |
| Total assets less current liabilities | 583,761 | 35,679 | -5,733 | 3,458 | 617,165 |
| Trade and other payables | -4,000 | - | - | - | -4,000 |
| Provisions | -37,732 | - | - | - | -37,732 |
| Total non-current liabilities | -41,732 | - | - | - | -41,732 |
| Total assets less liabilities | 542,029 | 35,679 | -5,733 | 3,458 | 575,433 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set |
| General fund | 456,220 | 35,679 | -5,733 | 3,458 | 489,624 |
| Revaluation reserve | 85,809 | - | - | - | 85,809 |
| Total equity | 542,029 | 35,679 | -5,733 | 3,458 | 575,433 |