Transparency data
Restated Consolidated Statement of Financial Position continued
Updated 27 August 2020
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| £000 | 2018-19 Published Accounts | Machinery of Government transfers | 2018-19 Restated Accounts | ||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Eliminations | GEO | EHRC | DExEU | ODI | Not set |
| Property, plant and equipment | 345,623 | – | – | 1,285 | 729 | – | 347,637 |
| Intangible assets | 28,619 | – | 449 | 120 | – | – | 29,188 |
| Investments in associates | 66,190 | – | – | – | – | – | 66,190 |
| Trade and other receivables | 36,727 | -31 | – | 90 | – | – | 36,786 |
| Other financial assets | 350 | – | – | – | – | – | 350 |
| Total non-current assets | 477,509 | -31 | 449 | 1,495 | 729 | – | 480,151 |
| Assets held for sale | 16,812 | – | – | – | – | – | 16,812 |
| Inventories | 569 | – | – | – | – | – | 569 |
| Trade and other receivables | 247,981 | -10,788 | 48 | 513 | 4,845 | – | 242,599 |
| Other financial assets | 71,948 | – | – | – | – | – | 71,948 |
| Cash and cash equivalents | 74,640 | – | – | 26 | 1,895 | – | 76,561 |
| Total current assets | 411,950 | -10,788 | 48 | 539 | 6,740 | – | 408,489 |
| Total assets | 889,459 | -10,819 | 497 | 2,034 | 7,469 | – | 888,640 |
| Trade and other payables | -282,452 | 10,930 | -1,066 | -2,904 | -27,838 | – | -303,330 |
| Provisions | -2,759 | – | – | -220 | – | – | -2,979 |
| Retirement Benefit Obligations | – | – | – | -100 | – | – | -100 |
| Total current liabilities | -285,211 | 10,930 | -1,066 | -3,224 | -27,838 | – | -306,409 |
| Trade and other payables | -4,000 | – | – | -18 | – | – | -4,018 |
| Provisions | -37,732 | 31 | – | -212 | – | – | -37,913 |
| Retirement Benefit Obligations | – | – | – | -1,335 | – | – | -1,335 |
| Total non-current liabilities | -41,732 | 31 | – | -1,565 | – | – | -43,266 |
| Total assets less liabilities | 562,516 | 142 | -569 | -2,755 | -20,369 | – | 538,965 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set | – | – |
| General fund | 476,707 | 142 | -569 | -2,872 | -20,369 | – | 453,039 |
| Revaluation reserve | 85,809 | – | – | 117 | – | – | 85,926 |
| Total equity | 562,516 | 142 | -569 | -2,755 | -20,369 | – | 538,965 |