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Page 67 Consolidated statement of financial position
Updated 27 July 2018
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| £000 | 2017-18 | 2016-17 | |
|---|---|---|---|
| Not set | Note | Departmental group | Departmental group |
| Non-current assets | Not set | Not set | Not set |
| Property, plant and equipment | 5 | 313,595 | 212,415 |
| Intangible assets | 7 | 32,869 | 18,193 |
| Investments in associates | 10 | 69,147 | 64,048 |
| Other financial assets | 11 | 350 | 350 |
| Total non-current assets | Not set | 415,961 | 295,006 |
| Current assets | Not set | Not set | Not set |
| Assets classified as held for sale | 12 | 16,812 | 16,812 |
| Inventories | Not set | 534 | 563 |
| Trade and other receivables | 14 | 270,648 | 109,443 |
| Cash and cash equivalents | 13 | 29,937 | 30,333 |
| Total current assets | Not set | 317,931 | 157,151 |
| Total assets | Not set | 733,892 | 452,157 |
| Current liabilities | Not set | Not set | Not set |
| Trade and other payables | 15 | -265,923 | -150,216 |
| Provisions | 16 | -882 | -2,904 |
| Total current liabilities | Not set | -266,805 | -153,120 |
| Total assets less current liabilities | Not set | 467,087 | 299,037 |
| Non-current liabilities | Not set | Not set | Not set |
| Trade and other payables | 15 | -837 | – |
| Provisions | 16 | -18,948 | -2,230 |
| Total non-current liabilities | Not set | -19,785 | -2,230 |
| Total assets less total liabilities | Not set | 447,302 | 296,807 |
| Taxpayers’ equity and other reserves | Not set | Not set | Not set |
| General fund | Not set | 371,128 | 230,722 |
| Revaluation reserve | Not set | 76,174 | 66,085 |
| Total equity | Not set | 447,302 | 296,807 |