NIPS Annual Report and Accounts 2012-13 - Department of Justice
NIPS Annual Report and Accounts 2012-13 - Department of Justice
NIPS Annual Report and Accounts 2012-13 - Department of Justice
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ANNUAL<br />
REPORT<br />
<strong>and</strong> <strong>Accounts</strong><br />
(ii)<br />
Statement <strong>of</strong> Financial Position<br />
2011-12 PPA 2011-12<br />
Published Provisions Restated<br />
Resource<br />
<strong>Accounts</strong><br />
£’000 £’000 £’000<br />
Non-current assets<br />
Property, plant <strong>and</strong> equipment 215,783 - 215,783<br />
Intangible assets 7,428 - 7,428<br />
Trade <strong>and</strong> other receivables 10 - 10<br />
Financial assets 1,276 - 1,276<br />
Total non-current assets 224,497 - 224,497<br />
Current assets<br />
Inventories 1,545 - 1,545<br />
Trade <strong>and</strong> other receivables 2,063 - 2,063<br />
Financial assets 434 - 434<br />
Cash <strong>and</strong> cash equivalents 74 - 74<br />
Total current assets 4,116 - 4,116<br />
Total assets 228,6<strong>13</strong> - 228,6<strong>13</strong><br />
Current liabilities<br />
Cash <strong>and</strong> cash equivalents (703) - (703)<br />
Trade <strong>and</strong> other payables (35,7<strong>13</strong>) - (35,7<strong>13</strong>)<br />
Provisions (3,500) - (3,500)<br />
Total current liabilities (39,916) - (39,916)<br />
Non-current assets less net<br />
current liabilities 188,697 - 188,697<br />
Non-current liabilities<br />
Provisions (6,632) (1,850) (8,482)<br />
Other payables (8) (8)<br />
Total non-current liabilities (6,640) (1,850) (8,490)<br />
Assets less liabilities 182,057 (1,850) 180,207<br />
Taxpayers’ Equity<br />
General fund 141,564 (1,850) <strong>13</strong>9,714<br />
Revaluation reserve 40,493 - 40,493<br />
Total taxpayers’ equity 182,057 (1,850) 180,207<br />
106
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