Transparency data
Impairments: note 8
Updated 11 July 2016
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| £'000 | 2014-15 | 2015-16 | |
|---|---|---|---|
| Not set | Note | Departmental | Departmental |
| Not set | Not set | group | group |
| Charged to Statement of Comprehensive Net Expenditure | Not set | Not set | Not set |
| Impairment of property, plant and equipment | 3 | 639 | 1,812 |
| Impairment of intangible assets | 3 | 72 | 287 |
| Impairment of loan | 3 | - | 61 |
| Reversal of loan impairment | 3 | -266 | - |
| Impairment of trade receivables | 3 | 1,001 | -41 |
| Not set | Not set | 1,446 | 2,119 |
| Devaluation of assets | 3 | 2,931 | 2,229 |
| Taken through revaluation reserve | Not set | 1,344 | 459 |
| Total | Not set | 5,721 | 4,807 |