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:: Annual Report 2005


 

Investors in People NHS Direct
Positive about disabled people


Statement of total recognised gains and losses for the year ended 31 March 2005
Statement of total recognised gains and losses for the year ended 31 March 2005 2003/04
(Re-stated)
000 000
Surplus/(deficit) for the financial year before dividend payments (3,805) 4,855

Fixed asset impairment losses
(1,954) (5,382)

Unrealised surplus on fixed asset revaluations/indexation
58,278 13,465

Increases in the donated asset and government grant reserve due to receipt of donated
and government grant financed assets
324 169

Reductions in the donated asset and government grant reserve due to the depreciation,
impairment and disposal of donated and government grant financed assets
(548) (1,346)

Total recognised gains and losses for the financial year
52,295 11,761

Prior period adjustment
(4,133) 0

Total gains and losses recognised in the financial year
48,162 11,761
The prior period adjustment of 4,133k, previously shown as income in 2003/04, has now been reclassified as a loan. 1,761k of the loan has been repaid in 2004/05 with 2,372k repayable in 2005/06.