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Restated Consolidated Statement of financial position - departmental group 18-19
Updated 12 August 2021
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| 2.4. Restated Consolidated Statement of financial position | |||||
|---|---|---|---|---|---|
| Departmental Group 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 | 347,637 | - | - | - | 347,637 |
| Intangible assets | 29,188 | - | - | - | 29,188 |
| Investments in associates | 66,190 | - | - | - | 66,190 |
| Trade and other receivables | 36,786 | 25,826 | - | - | 62,612 |
| Other financial assets | 350 | - | - | - | 350 |
| Total non-current assets | 480,151 | 25,826 | - | - | 505,977 |
| Assets held for sale | 16,812 | - | - | - | 16,812 |
| Inventories | 569 | - | - | - | 569 |
| Trade and other receivables | 242,599 | 7,503 | - | -1,140 | 248,962 |
| Other financial assets | 71,948 | - | - | - | 71,948 |
| Cash and cash equivalents | 76,561 | - | - | - | 76,561 |
| Total current assets | 408,489 | 7,503 | - | -1,140 | 414,852 |
| Total assets | 888,640 | 33,329 | - | -1,140 | 920,829 |
| Trade and other payables | -303,330 | 2,350 | -5,733 | 4,598 | -302,115 |
| Provisions | -2,979 | - | - | - | -2,979 |
| Retirement benefit obligations | -100 | - | - | - | -100 |
| Total current liabilities | -306,409 | 2,350 | -5,733 | 4,598 | -305,194 |
| Total assets less current liabilities | 582,231 | 35,679 | -5,733 | 3,458 | 615,635 |
| Trade and other payables | -4,018 | - | - | - | -4,018 |
| Provisions | -37,913 | - | - | - | -37,913 |
| Retirement benefit obligations | -1,335 | - | - | - | -1,335 |
| Total non-current liabilities | -43,266 | - | - | - | -43,266 |
| Total assets less liabilities | 538,965 | 35,679 | -5,733 | 3,458 | 572,369 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set |
| General fund | 453,039 | 35,679 | -5,733 | 3,458 | 486,443 |
| Revaluation reserve | 85,926 | - | - | - | 85,926 |
| Total equity | 538,965 | 35,679 | -5,733 | 3,458 | 572,369 |