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| Statement of total recognised gains and losses for the year ended 31 March 2005 |
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Statement of total recognised gains and losses for the year ended 31 March 2005
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2003/04
(Re-stated)
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£000
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£000
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Surplus/(deficit) for the financial year before dividend payments
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(3,805)
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4,855
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Fixed asset impairment losses
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(1,954)
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(5,382)
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Unrealised surplus on fixed asset revaluations/indexation
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58,278
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13,465
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Increases in the donated asset and government grant reserve due to receipt of donated
and government grant financed assets
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324
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169
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Reductions in the donated asset and government grant reserve due to the depreciation,
impairment and disposal of donated and government grant financed assets
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(548)
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(1,346)
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Total recognised gains and losses for the financial year
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52,295
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11,761
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Prior period adjustment
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(4,133)
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0
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Total gains and losses recognised in the financial year
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48,162
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11,761
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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.
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