Archived decisions
Statement of Total Movement in Reserves |
|||||
31 March |
31 March | ||||
2005 |
2006 | ||||
£'000 |
£'000 |
£'000 | |||
Surplus/(deficit) for the year |
|||||
5,022 |
Revenue Account |
-13,454 |
|||
9,205 |
Earmarked reserves (see note 12 of |
17,235 |
|||
Consolidated Revenue Account) |
|||||
14,227 |
Total increase (decrease) in revenue resources |
3,781 | |||
- |
Total increase\(decrease) in realised |
- | |||
capital resources (note 1) |
|||||
114,345 |
Gains / (losses) on revaluation of fixed assets |
531,515 |
|||
- |
Impairment losses on fixed assets due to revaluations |
0 |
|||
114,345 |
Total increase in unrealised value of fixed assets |
531,515 | |||
(note 2) |
|||||
-16,869 |
Value of assets sold, disposed of or decommissioned |
-74,152 | |||
(note 3) |
|||||
18,469 |
Capital receipts set aside |
10,720 |
|||
-11,827 |
Revenue resources set aside |
18 |
|||
70,251 |
Movement on Government Grants and contributions |
64,533 |
|||
deferred |
|||||
76,893 |
Total increase in amounts set aside to finance |
75,271 | |||
capital investment (note 4) |
|||||
-159,410 |
Net actuarial gains/(loss) on pensions (see note 5) |
22,200 |
|||
-32,320 |
Adjustment to consolidated revenue account to reconcile |
||||
with pension contributions and early |
|||||
retirement cash flow |
-26,630 |
||||
-191,730 |
Net pension loss reflected in pensions reserve |
-4,430 | |||
-3,134 |
Total recognised gains and (losses) |
531,985 | |||
58 |
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