Transparency data
Impairments
Updated 27 August 2020
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| £000 | 2019-20 | 2019-20 | 2018-19 | 2018-19 | |
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated | Restated |
| Not set | Note | Core Department | Departmental | Core Department | Departmental |
| Not set | Not set | and agency | group | and agency | group |
| Charged to Consolidated Statement of Comprehensive Net Expenditure | Not set | Not set | Not set | Not set | Not set |
| - Impairment of property, plant and equipment | 4 | 1,775 | 1,775 | 9,150 | 9,150 |
| - Impairment of intangible assets | 4 | 85 | 85 | 1,284 | 1,284 |
| - Impairment of trade receivables | 14.1 | 860 | 860 | 1,257 | 1,257 |
| - Impairment of trade receivables – write back | 14.1 | -522 | -522 | -1,408 | -1,408 |
| - Revaluation of property, plant and equipment | 4 | -4 | -4 | -1,056 | -1,056 |
| - Write off of property, plant and equipment | 4 | – | – | 9 | 9 |
| - Write off of Intangible assets | 4 | – | – | 561 | 561 |
| Total charged to Consolidated Statement of Comprehensive Net Expenditure | Not set | 2,194 | 2,194 | 9,797 | 9,797 |
| Taken through revaluation reserve | Not set | – | 31 | 3,078 | 3,078 |
| Total | Not set | 2,194 | 2,225 | 12,875 | 12,875 |