NIPS Annual Report and Accounts 2012-13 - Department of Justice

2012-2013
(ii)
Statement of Financial Position (continued)
2010-11 PPA 2010-11
Published Provisions Restated
Resource
Accounts
£’000 £’000 £’000
Non-current assets
Property, plant and equipment 206,923 - 206,923
Intangible assets 7,262 - 7,262
Trade and other receivables 13 - 13
Financial assets 1,738 - 1,738
Total non-current assets 215,936 - 215,936
Current assets
Inventories 1,480 - 1,480
Trade and other receivables 2,167 - 2,167
Financial assets 391 - 391
Cash and cash equivalents 52 - 52
Total current assets 4,090 - 4,090
Total assets 220,026 - 220,026
Current liabilities
Cash and cash equivalents (3,721) - (3,721)
Trade and other payables (15,943) - (15,943)
Total current liabilities (19,664) - (19,664)
Non-current assets less net
current liabilities 200,362 - 200,362
Non-current liabilities
Provisions (7,991) (1,660) (9,651)
Other payables (10) - (10)
Total non-current liabilities (8,001) (1,660) (9,661)
Assets less liabilities 192,361 (1,660) 190,701
Taxpayers’ Equity
General fund 151,059 (1,660) 149,399
Revaluation reserve 41,302 - 41,302
Total taxpayers’ equity 192,361 (1,660) 190,701
25. Events after the reporting period
There are no events after the reporting period to disclose which would have a material affect on the true and fair
view of these financial statements.
Date authorised for issue
The Accounting officer authorised these financial statements for issue on 20 June 2013
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