Transparency data
Restated Consolidated Statement of Financial Position
Updated 27 August 2020
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| £000 | 2017-18 Published Accounts | Machinery of Government transfers | 2017-18 Restated Accounts | |||
|---|---|---|---|---|---|---|
| Not set | Not set | Eliminations | GEO | DExEU | ODI | Not set |
| Property, plant and equipment | 313,595 | – | – | 655 | – | 314,250 |
| Intangible assets | 32,869 | – | – | – | – | 32,869 |
| Investments in associates | 69,147 | – | – | – | – | 69,147 |
| Other financial assets | 350 | – | – | – | – | 350 |
| Total non-current assets | 415,961 | – | – | 655 | – | 416,616 |
| Assets held for sale | 16,812 | – | – | – | – | 16,812 |
| Inventories | 534 | – | – | – | – | 534 |
| Trade and other receivables | 270,636 | -17,012 | -1 | 3,803 | – | 257,426 |
| Cash and cash equivalents | 29,937 | – | – | 10,649 | – | 40,586 |
| Total current assets | 317,919 | -17,012 | -1 | 14,452 | – | 315,358 |
| Total assets | 733,880 | -17,012 | -1 | 15,107 | – | 731,974 |
| Trade and other payables | -265,613 | 17,012 | -533 | -45,058 | – | -294,192 |
| Provisions | -882 | – | – | -114 | – | -996 |
| Total current liabilities | -266,495 | 17,012 | -533 | -45,172 | – | -295,188 |
| Trade and other payables | -837 | – | – | – | – | -837 |
| Provisions | -18,948 | – | – | – | – | -18,948 |
| Total non-current liabilities | -19,785 | – | – | – | – | -19,785 |
| Total assets less liabilities | 447,600 | – | -534 | -30,065 | – | 417,001 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set | Not set |
| General fund | 371,426 | – | -534 | -30,065 | – | 340,827 |
| Revaluation reserve | 76,174 | – | – | – | – | 76,174 |
| Total equity | 447,600 | – | -534 | -30,065 | – | 417,001 |