Transparency data
Restated Consolidated Statement of Comprehensive Net Expenditure
Updated 27 August 2020
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| £000 | 2018-19 Published Accounts | Reclass- | Machinery of Government transfers | 2018-19 Restated Accounts | |||
|---|---|---|---|---|---|---|---|
| Not set | Not set | ifications | Eliminations | GEO | DExEU | ODI | Not set |
| Revenue from contracts with customers | -366,255 | -795 | 10,302 | -58 | – | – | -356,806 |
| Other operating income | -107,155 | 795 | 1,253 | -5 | – | – | -105,112 |
| Non-cash income | -8,010 | – | – | – | – | – | -8,010 |
| Total operating income | -481,420 | – | 11,555 | -63 | – | – | -469,928 |
| Staff costs | 409,852 | – | -5,571 | 7,465 | 48,854 | 850 | 461,450 |
| Grants | 22,385 | – | – | 22,162 | – | – | 44,547 |
| Purchase of goods and services | 468,845 | – | -4,873 | 6,044 | 22,033 | 65 | 492,114 |
| Rentals under operating leases | 64,732 | – | -1,253 | 1 | 7,907 | – | 71,387 |
| Geospatial data | 80,875 | – | – | – | – | – | 80,875 |
| Other | 480 | – | – | – | – | – | 480 |
| Returning Officers’ expenses, England, Wales and Scotland | -291 | – | – | – | – | – | -291 |
| Depreciation, impairment and property gains | 48,088 | – | – | – | 365 | – | 48,453 |
| Provisions and other non-cash costs | -13,160 | – | – | – | 106 | – | -13,054 |
| Total operating expenditure | 1,081,806 | – | -11,697 | 35,672 | 79,265 | 915 | 1,185,961 |
| Net operating expenditure | 600,386 | – | -142 | 35,609 | 79,265 | 915 | 716,033 |
| Finance income | -2 | – | – | – | – | – | -2 |
| Finance expenditure | 78 | – | – | – | – | – | 78 |
| Net finance expenditure | 76 | – | – | – | – | – | 76 |
| Share of associates results (non-cash) | -17,025 | – | – | – | – | – | -17,025 |
| Fair value gain on financial assets – associate put options (non-cash) | -71,948 | – | – | – | – | – | -71,948 |
| Net associates (non-cash) | -88,973 | – | – | – | – | – | -88,973 |
| Net expenditure for the year | 511,489 | – | -142 | 35,609 | 79,265 | 915 | 627,136 |
| Net loss / (gain) on revaluation of property, plant and equipment | -12,395 | – | – | – | – | – | -12,395 |
| Net loss / (gain) on revaluation of intangible assets | -835 | – | – | – | – | – | -835 |
| Comprehensive net expenditure for the year | 498,259 | – | -142 | 35,609 | 79,265 | 915 | 613,906 |