Transparency data
Restated Consolidated Statement of Financial Position
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 | DExEU | ODI | Not set |
| Property, plant and equipment | 345,623 | – | – | 729 | – | 346,352 |
| Intangible assets | 28,619 | – | 449 | – | – | 29,068 |
| Investments in associates | 66,190 | – | – | – | – | 66,190 |
| Trade and other receivables | 36,727 | – | – | – | – | 36,727 |
| Other financial assets | 350 | – | – | – | – | 350 |
| Total non-current assets | 477,509 | – | 449 | 729 | – | 478,687 |
| Assets held for sale | 16,812 | – | – | – | – | 16,812 |
| Inventories | 569 | – | – | – | – | 569 |
| Trade and other receivables | 247,978 | -10,644 | 48 | 4,845 | – | 242,227 |
| Other financial assets | 71,948 | – | – | – | – | 71,948 |
| Cash and cash equivalents | 74,640 | – | – | 1,895 | – | 76,535 |
| Total current assets | 411,947 | -10,644 | 48 | 6,740 | – | 408,091 |
| Total assets | 889,456 | -10,644 | 497 | 7,469 | – | 886,778 |
| Trade and other payables | -282,140 | 10,786 | -1,066 | -27,838 | – | -300,258 |
| Provisions | -2,759 | – | – | – | – | -2,759 |
| Total current liabilities | -284,899 | 10,786 | -1,066 | -27,838 | – | -303,017 |
| Trade and other payables | -4,000 | – | – | – | – | -4,000 |
| Provisions | -37,732 | Not set | – | – | – | -37,732 |
| Total non-current liabilities | -41,732 | – | – | – | – | -41,732 |
| Total assets less liabilities | 562,825 | 142 | -569 | -20,369 | – | 542,029 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set | Not set | Not set | Not set |
| General fund | 477,016 | 142 | -569 | -20,369 | – | 456,220 |
| Revaluation reserve | 85,809 | – | – | – | – | 85,809 |
| Total equity | 562,825 | 142 | -569 | -20,369 | – | 542,029 |