j237504-25.htm

11. Trade Payables and Other Liabilities

11a Analysis by classification	as at 31/03/12	as at 31/03/11	as at 31/03/10
11a Analysis by classification	£’000	£’000	£’000
Amounts falling due within one year:
Trade payables	30	38,804	9,014
Other payables	127,095	142,237	184,719
Financial liabilities - PFI	8,674	4,710	4,377
	135,799	185,751	198,110
Amounts falling due after more than one year:
Other payables	3,215	13,325	9,189
Financial liabilities - PFI	460,625	195,164	199,875
	463,840	208,489	209,064
11b Intra-government balances	as at 31/03/12	as at 31/03/11	as at 31/03/10
11b Intra-government balances	£’000	£’000	£’000
Amounts falling due within one year:
Intra-government balances
Other central government bodies	2,818	1,228	1,632
Local authorities	42,024	34,062	37,603
Public corporations and trading funds	461	11,977	8,628
	45,303	47,267	47,863
Balances with bodies external to government	90,496	138,484	150,247
Total payables	135,799	185,751	198,110
Amounts falling due after more than one year:
Intra-government balances
Other central government bodies	0	0	0
Local authorities	115,905	128,397	120,695
Public corporations and trading funds	0	0	0
	115,905	128,397	120,695
Balances with bodies external to government	347,935	80,092	88,369
Total payables	463,840	208,489	209,064