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 |
---|---|---|---|
£’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 |
£’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 |