Transparency data
Restated consolidated statement of financial position 1 April_2015
Updated 25 September 2017
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| £000 | Machinery of government transfers | |
|---|---|---|
| Not set | 2015-16 Published accounts | MOG 1 |
| Property, plant and equipment | 202,619 | - |
| Investment properties | 2,320 | - |
| Intangible assets | 6,102 | - |
| Investments in associates | 56,204 | - |
| Other financial assets | 2,308 | - |
| Other non-current assets | 11,050 | - |
| Assets classified as held for sale | 60,000 | - |
| Inventories | 476 | - |
| Trade and other receivables | 85,658 | - |
| Cash and cash equivalents | 66,682 | - |
| Trade and other payables | -185,196 | 38 |
| Provisions | -5,855 | - |
| Total assets less liabilities | 302,368 | 38 |
| Taxpayers’ equity and other reserves | Not set | Not set |
| General fund1 | 234,545 | 38 |
| Revaluation reserve | 67,823 | - |
| Total equity | 302,368 | 38 |