Transparency data
Consolidated Statement of comprehensive net expenditure
Updated 12 August 2021
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| Consolidated Statement of comprehensive net expenditure |
|---|
| For the year ended 31 March 2021 |
| £'000 |
| Revenue from contracts with customers |
| Other operating income |
| Non-cash income |
| Total operating income |
| Staff costs |
| Grants |
| Purchase of goods and services |
| Rentals under operating leases |
| Geospatial data |
| Returning Officers’ expenses, England, Wales and Scotland |
| Depreciation, impairment and property gains |
| Provisions and other non-cash costs |
| Total operating expenditure |
| Net operating expenditure |
| Transfer of function |
| Total non-operating gain |
| Finance income |
| Finance expenditure |
| Non-cash interest cost on pension scheme liabilities |
| Net finance expenditure |
| Share of associates’ results |
| Fair value (gain)/loss on financial assets – associate put options |
| Net associates (non-cash) |
| Net expenditure for the year |
| Other comprehensive income |
| Items that will not be reclassified to net operating expenditure: |
| Net (gain) / loss on revaluation of: |
| Property, plant and equipment |
| Intangible assets |
| Share of associates foreign exchange (gain) / loss |
| Actuarial (gain) / loss on pension scheme liabilities |
| Total other comprehensive income |
| Comprehensive net expenditure for the year |