Transparency data
Restated consolidated statement of financial position 31 March_2016
Updated 25 September 2017
| Ìý£000 | Machinery of government transfers | |
|---|---|---|
| Not set | 2015-16 Published accounts | MOG 1 |
| Property, plant and equipment | 210,274 | - |
| Investment properties | 2,320 | - |
| Intangible assets | 6,153 | - |
| Investments in associates | 57,320 | - |
| Other financial assets | 1,944 | - |
| Inventories | 555 | - |
| Trade and other receivables | 112,509 | (12)*1 |
| Cash and cash equivalents | 49,393 | - |
| Trade and other payables | -164,329 | 41*1 |
| Provisions | -9,746 | - |
| Total assets less liabilities | 266,393 | 29 |
| Taxpayers’ equity and other reserves | Not set | Not set |
| General fund | 199,729 | 29 |
| Revaluation reserve | 66,664 | - |
| Total equity | 266,393 | 29 |
| 1 DExEU has recognised these exported amounts and in addition, further adjustments | Not set | Not set |