j237504-12.htm

Statement of Financial Position as at 31 March 2012

	note		31 March		Restated 31 March		Restated 31 March
			2012		2011		2010
		£'000	£'000	£'000	£'000	£'000	£'000
Non-current assets
Property, plant & equipment	7	17,420,710		16,502,905		15,377,492
Intangible assets	8	358		14		13
Financial assets	9	79,362		75,320		66,556
Other receivables	10	50,971		971		3,259
Total non-current assets			17,551,401		16,579,210		15,447,320
Current assets
Trade and other receivables	10	27,097		95,779		61,505
Cash & cash equivalents		0		0		0
Financial assets	9	3,018		2,038		2,038
Assets held for sale	10	312		442		0
Total current assets			30,427		98,259		63,543
Total assets			17,581,828		16,677,469		15,510,863
Current liabilities
Provisions	12	(28,584)		(32,025)		(31,314)
Trade payables	11	(30)		(38,804)		(9,014)
Other payables	11	(127,095)		(142,237)		(184,719)
Financial liabilities	11	(8,674)		(4,710)		(4,377)
Total current liabilities			(164,383)		(217,776)		(229,424)
Total assets less current liabilities			17,417,445		16,459,693		15,281,439
Non-current liabilities
Provisions	12	(31,714)		(43,822)		(37,900)
Other payables	11	(3,215)		(13,325)		(9,189)
Financial liabilties	11	(460,625)		(195,164)		(199,875)
Total non-current liabilities			(495,554)		(252,311)		(246,964)
Assets less liabilities			16,921,891		16,207,382		15,034,475
Taxpayers' equity
General fund	SoCTE		8,672,755		8,264,375		8,001,398
Donated asset reserve	SoCTE		0		0		0
Revaluation reserve	SoCTE		8,249,136		7,943,007		7,033,077
Total taxpayers' equity			16,921,891		16,207,382		15,034,475

 

David Middleton
Chief Executive
9 August 2012

The notes on pages 45 to 77 form part of these accounts.