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Restated Consolidated Statement of financial position - departmental group

Updated 12 August 2021

2.2. Restated Consolidated Statement of financial position
Departmental Group as at 31 March 2020 Not set Not set Not set Not set Not set
£'000 2019-20 Published Accounts Prior Year Restatement BPDG MOG Elimination between CO and BPDG 2019-20 Restated Accounts
Property, plant and equipment 367,778 - - - 367,778
Intangible assets 34,977 - - - 34,977
Investments in associates 67,770 - - - 67,770
Trade and other receivables 80,344 18,592 - - 98,936
Other financial assets 25,086 - - - 25,086
Total non-current assets 575,955 18,592 - - 594,547
Inventories 419 - - - 419
Trade and other receivables 523,895 7,234 - - 531,129
Other financial assets 66,666 - - - 66,666
Cash and cash equivalents 140,649 - - - 140,649
Total current assets 731,629 7,234 - - 738,863
Total assets 1,307,584 25,826 - - 1,333,410
Trade and other payables -574,717 2,350 -5,620 1,084 -576,903
Provisions -2,674 - - - -2,674
Retirement Benefit Obligations -98 - - - -98
Total current liabilities -577,489 2,350 -5,620 1,084 -579,675
Total assets less current liabilities 730,095 28,176 -5,620 1,084 753,735
Trade and other payables -14,076 - - - -14,076
Provisions -65,908 - - - -65,908
Retirement Benefit Obligations -1,362 - - - -1,362
Total non-current liabilities -81,346 - - - -81,346
Total assets less liabilities 648,749 28,176 -5,620 1,084 672,389
Taxpayers� equity and other reserves Not set Not set Not set Not set Not set
General fund 552,113 28,176 -5,620 1,084 575,753
Revaluation reserve 96,636 - - - 96,636
Total equity 648,749 28,176 -5,620 1,084 672,389