Understanding the OSCAR Common Chart of Accounts codes

[This a draft document - 09-09-2013]

The "Codes" worksheet contains a list of all the entry level account codes used within OSCAR.
Column B shows how the code appears in the budgeting side of OSCAR, the applications and
the Data Structures report on the OSCAR website. Column C how it appears in the OSCAR
Controller application for WGA and the Data Collection Tools for 2012-13 data

#N/A - indicates that the code is not currently in use in that application
The length of the descriptions sometimes varies as fewer characters are available in the
Controller application
Data for WGA is loaded using an Excel format data collection tool (DCT) - column C only
includes those Controller codes which are in use for the current 2012-13 data collection. Some
of the codes showing as #N/A in this column do exist on the Controller application but are not
valid for use by Departments for 2012-13 data. At the moment all codes which exist on the
budgeting side of OSCAR are open for data entry.

What the hi-lighting on the "Codes" worksheet means

These codes are Plans Accounts and are used on the budgeting side of OSCAR to collect data
for future years only - they were introduced to prevent anomalies due to data being "dumped"
into one category only. They are not relevant for WGA data.
These are cases where the same code is being used to collect different data in the two datasets
- we will work on resolving these issues
These are cases where different codes are being used to collect the same data in the two
datasets - we will work on resolving these issues
These codes are additional information codes in the "8 series" and are used in the WGA data
collection only - some of these codes will collect similar information to "9 series" codes which
hold the additional information for budgeting. Many of these codes would not form part of
resource accounts production as they hold answers to questions posed in the DCT or are there
to facilitate the rolling forward of prior year closing balances into current year brought forward
balances, the adjustment of those balances and validation between the adjusted brought
forward figure and the stated opening balance.

v1

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11111000
11112000
11112900
11113000
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11118000
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11131000
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11225000
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11315000
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11366000
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11456000
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11546000
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11636000
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11732200
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11837000
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12117000
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12625000
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14222000
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16917000
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18313000
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18377000
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18586000
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18611000
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21111000
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23591000
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23763000
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23842000
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26174000
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26597000
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44126000
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53113000
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54114500

54115000
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55111100

55111200
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58216000
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59151000
61111000
61111200
61112000
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61114000
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63111000
63112000
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63212000
63311000
63311500
63311600
63312000

63411000
63412000
63413000
63413500
81110001
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81120001
81120002
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81164000
81164100
81170001

81170002
81170003
81170004
81174000
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81180001
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81190001
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81230001
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81234000
81234100
81240001
81240002
81240003
81240004
81244000
81244100

81250001
81250002
81250003
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81254000
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81260001
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81264000
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81653002
81653003
81653004
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81656001
81656002
81656003
81656004
81657003

81658001
81663010
81663020
81663030
81663040
81663050
81663060
81690001
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81853005
81855004
81858001
81859001
81890001
81890002
81890003
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81890005
82351001
82351002
82351003

82352002
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82359001
82359002
82359003
82371110
82371120
82371130
82372010
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82373110
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82378020
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82381010
82381020
82381030
82382110
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82382130
82389010
82389020
82389030
82651001
82651002

82651003
82652002
82652003
82659001
82659002
82659003
83471720
83471730
83471740
86017010
86017020
86017030
86017040
86017050
86017060
87000001
87000002
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87000015
87000016
87165100
87165101
87165102
87165103
87165104
87165105
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87165202
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87165204

87165205
87165206
87165207
87165300
87165301
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87165306
87165307
87165401
87165402
87165403
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87165510
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87165540
87165801
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87169101
87169102
87169103
87169104
87169105
87169106
87169107
87169108
87170110
87170120
87170130

87170140
87170150
87170160
87171110
87171120
87171130
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87172110
87172120
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87172140
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87185100
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87185204
87185205
87185206
87185207
87185300
87185301
87185302
87185303
87185304
87185305
87185306
87185501

87185502
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87231110
87231120
87231130
87231210
87231220
87231230
87231310
87231320
87231330
87232010
87232020
87232030

87232040
87232050
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87235101
87235102
87235103
87235104
87235201
87235202
87235203
87235204
87235205
87235206
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87235903
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87235905
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87235907
87265101
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87265204
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87265206
87265901
87265902
87265903
87265904
87265905
87265906
87265907
87270100
87270110
87270120
87270200

87270210
87270220
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87270300
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87270400
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87271010
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87271035
87271110
87271120
87271130
87271135
87271210
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87271230
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87271370
87271380
87280310
87280311
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87280330
87280340
87280350
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87281010
87281020
87281021

87281030
87281040
87281050
87282010
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87282040
87282050
87282051
87291000
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87293030
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87294020
87294030
87321102
87321103
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87321107
87321202
87321203
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87321206
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87321303

87321304
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87321902
87321903
87321904
87321905
87321906
87321907

87321908
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87321911
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87331010
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87331030
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87401110
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87401151
87401160
87401170
87401171
87401180
87401200
87401201
87401210
87401211
87401220
87401221
87402010
87402011
87402020
87402021

87402030
87402031
87403010
87403011
87403020
87403021
87404010
87404011
87404020
87404021
87404030
87404031
87404040
87404041
87404050
87404051
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87405020
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87405040
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87511500
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87511530
87511540
87511550
87511560
87511570
87511580
87511590
87511600
87511610
87511620
87511630
87810010

87810020
87810030
87810040
87811010
87811020
87811030
87811040
87811050
87812010
87812011
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87880150
87880160
87880200
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87880220
87880230
87880240
87880250
87880260
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87880310
87880320

87880330
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87880410
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87880430
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87880460
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87881260
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87881280
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87881291
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87881360
87881370
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87881420
87881430
87881440
87881450
87881460
87881470
87881510
87881520
87881530
87881540

87881550
87881560
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87881610
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87881630
87881640
87881650
87881660
87881670
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87883022
87883030
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87883032
87883040
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87883050
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87883082

87883085
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87890010
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87890030
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87891210
87891220
87891230
87892010
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87892030
87892040
87892100
87892200
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87892310
87892400
87892410
87924000
87924010
87924020
87924030
87924040
87924060
87924080
87924100
87924110
87924130
87924150
87924170

87924180
87924200
87924220
88101000
88102000
88103000
88104000
88105000
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88107000
88108000
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89200300
89200310
89200390
89200440
89200450
89200480
89521100
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89521120
89521130
89521140
91111000
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91112000
91112500
91113000
91113500
91114000
91114500
91115000
91115500

91121000
91121500
91122000
91122500
91123000
91123500
91124000
91124500
91125000
91125500
91131500
91132000
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91141000
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91193000
91194000
91195000
91196000
91411000
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91413000
91414000
91415000
91421000
91429000
91431000

91439000
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91627000
91628000
91711000
91712000
91713000
91714000
91715000
91716000
91811000
91812000

91815000
91816000
91817000
91821000
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91823000
91824000
91825000
91831000
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91924000
91925000
91926000
91927000
91928000
91931000
91932000
91933000

91934000
811111BA
811111BF
81111LGR
81111MOG
81111OTH
81111POL
81114MOG
81114OTH
81114POL
81115MOG
81115OTH
81115POL
811211BA
811211BF
811221BA
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811311BA
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811321BA
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811511BA
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811711BA
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811811BA
811811BF
811821BA
811821BF
811911BA
811911BF

811921BA
811921BF
812111BA
812111BF
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812121BF
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812221BA
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814111BA
814111BF
81411LGR
81411MOG
81411OTH
81411POL
814121BA
814121BF
814211BA
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814221BA
814221BF
814311BA
814311BF
814321BA
814321BF
814411BA

814411BF
814421BA
814421BF
814511BA
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814611BA
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816155BA
816155BF
816156BA
816156BF
816157BA
816157BF
816158BA
816158BF
816159BA
816159BF
816161BA
816161BF

816169BA
816169BF
81650LGR
81650MOG
81650OTH
81650POL
816512BA
816512BF
816522BA
816522BF
816532BA
816532BF
816541BA
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816552BA
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816561BA
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81656LGR
81656MOG
81656OTH
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816581BA
816581BF
81658LGR
81658MOG
81658OTH
81658POL
816591BA
816591BF
816611BA
816611BF
81661LGR
81661MOG
81661OTH
81661POL
816621BA
816621BF
81663LGR
81663MOG
81663OTH

81663POL
816911BA
816911BF
818111BA
818111BF
81811LGR
81811MOG
81811OTH
81811POL
818150BA
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818163BA
818163BF
818164BA
818164BF
818165BA
818165BF
818169BA
818169BF

818171BA
818171BF
818172BA
818172BF
818211BA
818211BF
818221BA
818221BF
818311BA
818311BF
81831LGR
81831MOG
81831OTH
81831POL
818321BA
818321BF
818331BA
818331BF
818341BA
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818351BA
818351BF
818361BA
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818371BA
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818411BA
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818412BA
818412BF
818413BA
818413BF
818414BA
818414BF
818415BA
818415BF
81841LGR
81841MOG
81841OTH
81841POL
818511BA

818511BF
818521BA
818521BF
818531BA
818531BF
818551BA
818551BF
818561BA
818561BF
818581BA
818581BF
818591BA
818591BF
818911BA
818911BF
81891LGR
81891MOG
81891OTH
81891POL
82102LGR
82102MOG
82102OTH
82102POL
821111BA
821111BF
82114LGR
82114MOG
82114OTH
82114POL
821211BA
821211BF
821311BA
821311BF
823111BA
823111BF
823117BA
823117BF
82311LGR
82311MOG
82311OTH
82311POL

823121BA
823121BF
823122BA
823122BF
82312LGR
82312MOG
82312OTH
82312POL
823131BA
823171BA
823171BF
823172BA
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823173BA
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823174BA
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823175BA
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823177BA
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823178BA
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823179BA
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82317MOG
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823512BA
823512BF
823522BA
823522BF
823531BA
823531BF
823592BA
823592BF
823711BA
823711BF
82371LGR

82371MOG
82371OTH
82371POL
823721BA
823721BF
823731BA
823731BF
823741BA
823741BF
823751BA
823751BF
823761BA
823761BF
823771BA
823771BF
823781BA
823781BF
823791BA
823791BF
823811BA
823811BF
823821BA
823821BF
82383LGR
82383MOG
82383OTH
82383POL
823841BA
823841BF
823891BA
823891BF
82601LGR
82601MOG
82601OTH
82601POL
826111BA
826111BF
826116BA
826116BF
82611LGR
82611MOG

82611OTH
82611POL
826121BA
826121BF
826122BA
826122BF
826123BA
826123BF
826131BA
826131BF
826132BA
826132BF
826133BA
826134BA
826134BF
826141BA
826141BF
826170BA
826170BF
826171BA
826171BF
826172BA
826172BF
826173BA
826173BF
826174BA
826174BF
826175BA
826175BF
826176BA
826176BF
826177BA
826177BF
826178BA
826178BF
826179BA
826179BF
82617MOG
82617OTH
82617POL
826181BA

826181BF
826182BA
826182BF
826512BA
826512BF
826522BA
826522BF
826531BA
826531BF
826592BA
826592BF
82671LGR
82671MOG
82671OTH
82671POL
83100MOG
83100OTH
83100POL
831111BA
831111BF
831511BA
831511BF
831521BA
831521BF
831531BA
83400LGR
83400MOG
83400OTH
83400POL
83401LGR
83401MOG
83401OTH
83401POL
834111BA
834111BF
83411MOG
83411OTH
83411POL
834211BA
834211BF
83421MOG

83421OTH
83421POL
83430MOG
83430OTH
83430POL
834311BA
834311BF
834411BA
834411BF
83441MOG
83441OTH
83441POL
83442MOG
83442OTH
83442POL
834511BA
834511BF
834611BA
834611BF
83470MOG
83470OTH
83470POL
834711BA
834711BF
834811BA
834811BF
83481MOG
83481OTH
83481POL
84100MOG
84100OTH
84100POL
84181MOG
84181OTH
84181POL
84182MOG
84182OTH
84182POL
84400MOG
84400OTH
84400POL

84481MOG
84481OTH
84481POL
84482MOG
84482OTH
84482POL
84500MOG
84500OTH
84500POL
85110MOG
85110OTH
85110POL
85210MOG
85210OTH
85210POL
85300MOG
85300OTH
85300POL
85351MOG
85351OTH
85351POL
85358MOG
85358OTH
85358POL
85400MOG
85400OTH
85400POL
85610MOG
85610OTH
85610POL
85816MOG
85816OTH
85816POL
85821MOG
85821OTH
85821POL
85840MOG
85840OTH
85840POL
85910MOG
85910OTH

85910POL
85912MOG
85912OTH
85912POL
86110MOG
86110OTH
86110POL
86111MOG
86111OTH
86111POL
86200MOG
86200OTH
86200POL
86301MOG
86301OTH
86301POL
86320MOG
86320OTH
86320POL
86331MOG
86331OTH
86331POL
86332MOG
86332OTH
86332POL
871651BA
871651BF
871652BA
871652BF
871653BA
871653BF
871654BA
871654BF
871658BA
871658BF
871659BA
871659BF
871691BA
871691BF
871851BA
871851BF

871852BA
871852BF
871853BA
871853BF
871855BA
871855BF
871858BA
871858BF
871859BA
871859BF
871891BA
871891BF
872351BA
872351BF
872352BA
872352BF
872359BA
872359BF
872651BA
872651BF
872652BA
872652BF
872659BA
872659BF
881010BF
88101LGR
88101MOG
88101OTH
88101POL
881020BF
88102LGR
88102MOG
88102OTH
88102POL
881030BF
88103LGR
88103MOG
88103OTH
88103POL
881040BF
88104LGR

88104MOG
88104OTH
88104POL
881050BF
88105LGR
88105MOG
88105OTH
88105POL
881060BF
88106LGR
88106MOG
88106OTH
88106POL
881070BF
88107LGR
88107MOG
88107OTH
88107POL
881080BF
88108LGR
88108MOG
88108OTH
88108POL
881090BF
88109LGR
88109MOG
88109OTH
88109POL
881100BF
88110LGR
88110MOG
88110OTH
88110POL
881110BF
88111LGR
88111MOG
88111OTH
88111POL
881120BF
88112LGR
88112MOG

88112OTH
88112POL
881130BF
88113LGR
88113MOG
88113OTH
88113POL
881140BF
88114LGR
88114MOG
88114OTH
88114POL
881150BF
88115LGR
88115MOG
88115OTH
88115POL
881160BF
88116LGR
88116MOG
88116OTH
88116POL
881170BF
88117LGR
88117MOG
88117OTH
88117POL
CF500000

Description - as it appears in the budgeting side of OSCAR, the applications and the Data Structures
report on the OSCAR website
PPE - LAND (OWNED) - COST - O/BAL
PPE - LAND (OWNED) - COST - ADDITIONS
PPE - LAND (OWNED) - COST - CAPITALISED PROVISIONS
PPE - LAND (OWNED) - COST - DONATIONS
PPE - LAND (OWNED) - COST - IMPAIRMENTS
PPE - LAND (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - LAND (OWNED) - COST - REVALUATIONS
PPE - LAND (OWNED) - COST - DISPOSALS
PPE - LAND (OWNED) - COST - RECLASSIFICATIONS
PPE - LAND (OWNED) - COST - TRANSFERS
PPE - LAND (LEASED NON-PFI) - COST - O/BAL
PPE - LAND (LEASED NON-PFI) - COST - ADDITIONS
PPE - LAND (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - LAND (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL
PPE - LAND (LEASED NON-PFI) - COST - REVALUATIONS
PPE - LAND (LEASED NON-PFI) - COST - DISPOSALS
PPE - LAND (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - LAND (LEASED NON-PFI) - COST - TRANSFERS
PPE - LAND (LEASED PFI) - COST - O/BAL
PPE - LAND (LEASED PFI) - COST - ADDITIONS
PPE - LAND (LEASED PFI) - COST - IMPAIRMENTS
PPE - LAND (LEASED PFI) - COST - IMPAIRMENTS REVERSAL
PPE - LAND (LEASED PFI) - COST - REVALUATIONS
PPE - LAND (LEASED PFI) - COST - DISPOSALS
PPE - LAND (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - LAND (LEASED PFI) - COST - TRANSFERS
PPE - BUILDINGS (OWNED) - COST - O/BAL
PPE - BUILDINGS (OWNED) - COST - ADDITIONS
PPE - BUILDINGS (OWNED) - COST - CAPITALISED PROVISIONS
PPE - BUILDINGS (OWNED) - COST - DONATIONS
PPE - BUILDINGS (OWNED) - COST - IMPAIRMENTS
PPE - BUILDINGS (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - BUILDINGS (OWNED) - COST - REVALUATIONS
PPE - BUILDINGS (OWNED) - COST - DISPOSALS
PPE - BUILDINGS (OWNED) - COST - RECLASSIFICATIONS
PPE - BUILDINGS (OWNED) - COST - TRANSFERS
PPE - BUILDINGS (OWNED) - DEPRECIATION - O/BAL
PPE - BUILDINGS (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - BUILDINGS (OWNED) - DEPRECIATION - IMPAIRMENTS

PPE - BUILDINGS (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL

PPE - BUILDINGS (OWNED) - DEPRECIATION - REVALUATIONS
PPE - BUILDINGS (OWNED) - DEPRECIATION - DISPOSALS
PPE - BUILDINGS (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - BUILDINGS (OWNED) - DEPRECIATION - TRANSFERS
PPE - BUILDINGS (LEASED NON-PFI) - COST - O/BAL
PPE - BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS
PPE - BUILDINGS (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - BUILDINGS (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL
PPE - BUILDINGS (LEASED NON-PFI) - COST - REVALUATIONS
PPE - BUILDINGS (LEASED NON-PFI) - COST - DISPOSALS
PPE - BUILDINGS (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - BUILDINGS (LEASED NON-PFI) - COST - TRANSFERS
PPE - BUILDINGS (LEASED NON-PFI) - DEPRECIATION - O/BAL
PPE - BUILDINGS (LEASED NON-PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - BUILDINGS (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS
PPE - BUILDINGS (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - BUILDINGS (LEASED NON-PFI) - DEPRECIATION - REVALUATIONS
PPE - BUILDINGS (LEASED NON-PFI) - DEPRECIATION - DISPOSALS
PPE - BUILDINGS (LEASED NON-PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - BUILDINGS (LEASED NON-PFI) - DEPRECIATION - TRANSFERS
PPE - BUILDINGS (LEASED PFI) - COST - O/BAL
PPE - BUILDINGS (LEASED PFI) - COST - ADDITIONS
PPE - BUILDINGS (LEASED PFI) - COST - IMPAIRMENTS
PPE - BUILDINGS (LEASED PFI) - COST - IMPAIRMENTS REVERSAL
PPE - BUILDINGS (LEASED PFI) - COST - REVALUATIONS
PPE - BUILDINGS (LEASED PFI) - COST - DISPOSALS
PPE - BUILDINGS (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - BUILDINGS (LEASED PFI) - COST - TRANSFERS
PPE - BUILDINGS (LEASED PFI) - DEPRECIATION - O/BAL
PPE - BUILDINGS (LEASED PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - BUILDINGS (LEASED PFI) - DEPRECIATION - IMPAIRMENTS
PPE - BUILDINGS (LEASED PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - BUILDINGS (LEASED PFI) - DEPRECIATION - REVALUATIONS
PPE - BUILDINGS (LEASED PFI) - DEPRECIATION - DISPOSALS
PPE - BUILDINGS (LEASED PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - BUILDINGS (LEASED PFI) - DEPRECIATION - TRANSFERS
PPE - DWELLINGS (OWNED) - COST - O/BAL
PPE - DWELLINGS (OWNED) - COST - ADDITIONS
PPE - DWELLINGS (OWNED) - COST - DONATIONS
PPE - DWELLINGS (OWNED) - COST - IMPAIRMENTS

PPE - DWELLINGS (OWNED) - COST - IMPAIRMENTS REVERSAL

PPE - DWELLINGS (OWNED) - COST - REVALUATIONS
PPE - DWELLINGS (OWNED) - COST - DISPOSALS
PPE - DWELLINGS (OWNED) - COST - RECLASSIFICATIONS
PPE - DWELLINGS (OWNED) - COST - TRANSFERS
PPE - DWELLINGS (OWNED) - DEPRECIATION - O/BAL
PPE - DWELLINGS (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - DWELLINGS (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - DWELLINGS (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - DWELLINGS (OWNED) - DEPRECIATION - REVALUATIONS
PPE - DWELLINGS (OWNED) - DEPRECIATION - DISPOSALS
PPE - DWELLINGS (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - DWELLINGS (OWNED) - DEPRECIATION - TRANSFERS
PPE - DWELLINGS (LEASED NON-PFI) - COST - O/BAL
PPE - DWELLINGS (LEASED NON-PFI) - COST - ADDITIONS
PPE - DWELLINGS (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - DWELLINGS (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL
PPE - DWELLINGS (LEASED NON-PFI) - COST - REVALUATIONS
PPE - DWELLINGS (LEASED NON-PFI) - COST - DISPOSALS
PPE - DWELLINGS (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - DWELLINGS (LEASED NON-PFI) - COST - TRANSFERS
PPE - DWELLINGS (LEASED NON-PFI) - DEPRECIATION - O/BAL
PPE - DWELLINGS (LEASED NON-PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - DWELLINGS (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS
PPE - DWELLINGS (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - DWELLINGS (LEASED NON-PFI) - DEPRECIATION - REVALUATIONS
PPE - DWELLINGS (LEASED NON-PFI) - DEPRECIATION - DISPOSALS
PPE - DWELLINGS (LEASED NON-PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - DWELLINGS (LEASED NON-PFI) - DEPRECIATION - TRANSFERS
PPE - DWELLINGS (LEASED PFI) - COST - O/BAL
PPE - DWELLINGS (LEASED PFI) - COST - ADDITIONS
PPE - DWELLINGS (LEASED PFI) - COST - IMPAIRMENTS
PPE - DWELLINGS (LEASED PFI) - COST - IMPAIRMENTS REVERSAL
PPE - DWELLINGS (LEASED PFI) - COST - REVALUATIONS
PPE - DWELLINGS (LEASED PFI) - COST - DISPOSALS
PPE - DWELLINGS (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - DWELLINGS (LEASED PFI) - COST - TRANSFERS
PPE - DWELLINGS (LEASED PFI) - DEPRECIATION - O/BAL
PPE - DWELLINGS (LEASED PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - DWELLINGS (LEASED PFI) - DEPRECIATION - IMPAIRMENTS
PPE - DWELLINGS (LEASED PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL

PPE - DWELLINGS (LEASED PFI) - DEPRECIATION - REVALUATIONS

PPE - DWELLINGS (LEASED PFI) - DEPRECIATION - DISPOSALS
PPE - DWELLINGS (LEASED PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - DWELLINGS (LEASED PFI) - DEPRECIATION - TRANSFERS
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - O/BAL
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - DONATIONS
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - IMPAIRMENTS
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - REVALUATIONS
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - DISPOSALS
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - RECLASSIFICATIONS
PPE - INFORMATION TECHNOLOGY (OWNED) - COST - TRANSFERS
PPE - INFORMATION TECHNOLOGY (OWNED) - DEPRECIATION - O/BAL
PPE - INFORMATION TECHNOLOGY (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - INFORMATION TECHNOLOGY (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - INFORMATION TECHNOLOGY (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - INFORMATION TECHNOLOGY (OWNED) - DEPRECIATION - REVALUATIONS
PPE - INFORMATION TECHNOLOGY (OWNED) - DEPRECIATION - DISPOSALS
PPE - INFORMATION TECHNOLOGY (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - INFORMATION TECHNOLOGY (OWNED) - DEPRECIATION - TRANSFERS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - O/BAL
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - ADDITIONS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - REVALUATIONS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - DISPOSALS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - COST - TRANSFERS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - DEPRECIATION - O/BAL
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - DEPRECIATION - REVALUATIONS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - DEPRECIATION - DISPOSALS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - INFORMATION TECHNOLOGY (LEASED NON-PFI) - DEPRECIATION - TRANSFERS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - COST - O/BAL
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - COST - ADDITIONS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - COST - IMPAIRMENTS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - COST - IMPAIRMENTS REVERSAL

PPE - INFORMATION TECHNOLOGY (LEASED PFI) - COST - REVALUATIONS

PPE - INFORMATION TECHNOLOGY (LEASED PFI) - COST - DISPOSALS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - COST - TRANSFERS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - DEPRECIATION - O/BAL
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - DEPRECIATION - IMPAIRMENTS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - DEPRECIATION - REVALUATIONS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - DEPRECIATION - DISPOSALS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - INFORMATION TECHNOLOGY (LEASED PFI) - DEPRECIATION - TRANSFERS
PPE - PLANT & MACHINERY (OWNED) - COST - O/BAL
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS
PPE - PLANT & MACHINERY (OWNED) - COST - DONATIONS
PPE - PLANT & MACHINERY (OWNED) - COST - IMPAIRMENTS
PPE - PLANT & MACHINERY (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - PLANT & MACHINERY (OWNED) - COST - REVALUATIONS
PPE - PLANT & MACHINERY (OWNED) - COST - DISPOSALS
PPE - PLANT & MACHINERY (OWNED) - COST - RECLASSIFICATIONS
PPE - PLANT & MACHINERY (OWNED) - COST - TRANSFERS
PPE - PLANT & MACHINERY (OWNED) - DEPRECIATION - O/BAL
PPE - PLANT & MACHINERY (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - PLANT & MACHINERY (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - PLANT & MACHINERY (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - PLANT & MACHINERY (OWNED) - DEPRECIATION - REVALUATIONS
PPE - PLANT & MACHINERY (OWNED) - DEPRECIATION - DISPOSALS
PPE - PLANT & MACHINERY (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - PLANT & MACHINERY (OWNED) - DEPRECIATION - TRANSFERS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - COST - O/BAL
PPE - PLANT & MACHINERY (LEASED NON-PFI) - COST - ADDITIONS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL
PPE - PLANT & MACHINERY (LEASED NON-PFI) - COST - REVALUATIONS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - COST - DISPOSALS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - COST - TRANSFERS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - DEPRECIATION - O/BAL
PPE - PLANT & MACHINERY (LEASED NON-PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - PLANT & MACHINERY (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL

PPE - PLANT & MACHINERY (LEASED NON-PFI) - DEPRECIATION - REVALUATIONS

PPE - PLANT & MACHINERY (LEASED NON-PFI) - DEPRECIATION - DISPOSALS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - PLANT & MACHINERY (LEASED NON-PFI) - DEPRECIATION - TRANSFERS
PPE - PLANT & MACHINERY (LEASED PFI) - COST - O/BAL
PPE - PLANT & MACHINERY (LEASED PFI) - COST - ADDITIONS
PPE - PLANT & MACHINERY (LEASED PFI) - COST - IMPAIRMENTS
PPE - PLANT & MACHINERY (LEASED PFI) - COST - IMPAIRMENTS REVERSAL
PPE - PLANT & MACHINERY (LEASED PFI) - COST - REVALUATIONS
PPE - PLANT & MACHINERY (LEASED PFI) - COST - DISPOSALS
PPE - PLANT & MACHINERY (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - PLANT & MACHINERY (LEASED PFI) - COST - TRANSFERS
PPE - PLANT & MACHINERY (LEASED PFI) - DEPRECIATION - O/BAL
PPE - PLANT & MACHINERY (LEASED PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - PLANT & MACHINERY (LEASED PFI) - DEPRECIATION - IMPAIRMENTS
PPE - PLANT & MACHINERY (LEASED PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - PLANT & MACHINERY (LEASED PFI) - DEPRECIATION - REVALUATIONS
PPE - PLANT & MACHINERY (LEASED PFI) - DEPRECIATION - DISPOSALS
PPE - PLANT & MACHINERY (LEASED PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - PLANT & MACHINERY (LEASED PFI) - DEPRECIATION - TRANSFERS
PPE - FURNITURE AND FITTINGS (OWNED) - COST - O/BAL
PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS
PPE - FURNITURE AND FITTINGS (OWNED) - COST - DONATIONS
PPE - FURNITURE AND FITTINGS (OWNED) - COST - IMPAIRMENTS
PPE - FURNITURE AND FITTINGS (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - FURNITURE AND FITTINGS (OWNED) - COST - REVALUATIONS
PPE - FURNITURE AND FITTINGS (OWNED) - COST - DISPOSALS
PPE - FURNITURE AND FITTINGS (OWNED) - COST - RECLASSIFICATIONS
PPE - FURNITURE AND FITTINGS (OWNED) - COST - TRANSFERS
PPE - FURNITURE AND FITTINGS (OWNED) - DEPRECIATION - O/BAL
PPE - FURNITURE AND FITTINGS (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - FURNITURE AND FITTINGS (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - FURNITURE AND FITTINGS (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - FURNITURE AND FITTINGS (OWNED) - DEPRECIATION - REVALUATIONS
PPE - FURNITURE AND FITTINGS (OWNED) - DEPRECIATION - DISPOSALS
PPE - FURNITURE AND FITTINGS (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - FURNITURE AND FITTINGS (OWNED) - DEPRECIATION - TRANSFERS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - COST - O/BAL
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - COST - ADDITIONS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL

PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - COST - REVALUATIONS

PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - COST - DISPOSALS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - COST - TRANSFERS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - DEPRECIATION - O/BAL
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - DEPRECIATION - REVALUATIONS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - DEPRECIATION - DISPOSALS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - FURNITURE AND FITTINGS (LEASED NON-PFI) - DEPRECIATION - TRANSFERS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - COST - O/BAL
PPE - FURNITURE AND FITTINGS (LEASED PFI) - COST - ADDITIONS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - COST - IMPAIRMENTS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - COST - IMPAIRMENTS REVERSAL
PPE - FURNITURE AND FITTINGS (LEASED PFI) - COST - REVALUATIONS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - COST - DISPOSALS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - COST - TRANSFERS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - DEPRECIATION - O/BAL
PPE - FURNITURE AND FITTINGS (LEASED PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - FURNITURE AND FITTINGS (LEASED PFI) - DEPRECIATION - IMPAIRMENTS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - FURNITURE AND FITTINGS (LEASED PFI) - DEPRECIATION - REVALUATIONS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - DEPRECIATION - DISPOSALS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - FURNITURE AND FITTINGS (LEASED PFI) - DEPRECIATION - TRANSFERS
PPE - POA & AUC (OWNED) - COST - O/BAL
PPE - POA & AUC (OWNED) - COST - ADDITIONS - LAND
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
PPE - POA & AUC (OWNED) - COST - ADDITIONS - DWELLINGS
PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY
PPE - POA & AUC (OWNED) - COST - DONATIONS
PPE - POA & AUC (OWNED) - COST - IMPAIRMENTS
PPE - POA & AUC (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - POA & AUC (OWNED) - COST - REVALUATIONS
PPE - POA & AUC (OWNED) - COST - DISPOSALS
PPE - POA & AUC (OWNED) - COST - RECLASSIFICATIONS
PPE - POA & AUC (OWNED) - COST - TRANSFERS
PPE - POA & AUC (LEASED NON-PFI) - COST - O/BAL

PPE - POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - BUILDINGS

PPE - POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - DWELLINGS
PPE - POA & AUC (LEASED NON-PFI) - COST - ADDITIONS - PLANT & MACHINERY
PPE - POA & AUC (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - POA & AUC (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL
PPE - POA & AUC (LEASED NON-PFI) - COST - REVALUATIONS
PPE - POA & AUC (LEASED NON-PFI) - COST - DISPOSALS
PPE - POA & AUC (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - POA & AUC (LEASED NON-PFI) - COST - TRANSFERS
PPE - POA & AUC (LEASED PFI) - COST - O/BAL
PPE - POA & AUC (LEASED PFI) - COST - ADDITIONS - BUILDINGS
PPE - POA & AUC (LEASED PFI) - COST - ADDITIONS - DWELLINGS
PPE - POA & AUC (LEASED PFI) - COST - ADDITIONS - PLANT & MACHINERY
PPE - POA & AUC (LEASED PFI) - COST - IMPAIRMENTS
PPE - POA & AUC (LEASED PFI) - COST - IMPAIRMENTS REVERSAL
PPE - POA & AUC (LEASED PFI) - COST - REVALUATIONS
PPE - POA & AUC (LEASED PFI) - COST - DISPOSALS
PPE - POA & AUC (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - POA & AUC (LEASED PFI) - COST - TRANSFERS
PPE - SUME (OWNED) - COST - O/BAL
PPE - SUME (OWNED) - COST - ADDITIONS
PPE - SUME (OWNED) - COST - CAPITALISED PROVISIONS
PPE - SUME (OWNED) - COST - IMPAIRMENTS
PPE - SUME (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - SUME (OWNED) - COST - REVALUATIONS
PPE - SUME (OWNED) - COST - DISPOSALS
PPE - SUME (OWNED) - COST - RECLASSIFICATIONS
PPE - SUME (OWNED) - COST - TRANSFERS
PPE - SUME (OWNED) - DEPRECIATION - O/BAL
PPE - SUME (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - SUME (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - SUME (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - SUME (OWNED) - DEPRECIATION - REVALUATIONS
PPE - SUME (OWNED) - DEPRECIATION - DISPOSALS
PPE - SUME (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - SUME (OWNED) - DEPRECIATION - TRANSFERS
PPE - SUME (LEASED NON-PFI) - COST - O/BAL
PPE - SUME (LEASED NON-PFI) - COST - ADDITIONS
PPE - SUME (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - SUME (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL
PPE - SUME (LEASED NON-PFI) - COST - REVALUATIONS

PPE - SUME (LEASED NON-PFI) - COST - DISPOSALS

PPE - SUME (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - SUME (LEASED NON-PFI) - COST - TRANSFERS
PPE - SUME (LEASED NON-PFI) - DEPRECIATION - O/BAL
PPE - SUME (LEASED NON-PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - SUME (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS
PPE - SUME (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - SUME (LEASED NON-PFI) - DEPRECIATION - REVALUATIONS
PPE - SUME (LEASED NON-PFI) - DEPRECIATION - DISPOSALS
PPE - SUME (LEASED NON-PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - SUME (LEASED NON-PFI) - DEPRECIATION - TRANSFERS
PPE - SUME (LEASED PFI) - COST - O/BAL
PPE - SUME (LEASED PFI) - COST - ADDITIONS
PPE - SUME (LEASED PFI) - COST - IMPAIRMENTS
PPE - SUME (LEASED PFI) - COST - IMPAIRMENTS REVERSAL
PPE - SUME (LEASED PFI) - COST - REVALUATIONS
PPE - SUME (LEASED PFI) - COST - DISPOSALS
PPE - SUME (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - SUME (LEASED PFI) - COST - TRANSFERS
PPE - SUME (LEASED PFI) - DEPRECIATION - O/BAL
PPE - SUME (LEASED PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - SUME (LEASED PFI) - DEPRECIATION - IMPAIRMENTS
PPE - SUME (LEASED PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - SUME (LEASED PFI) - DEPRECIATION - REVALUATIONS
PPE - SUME (LEASED PFI) - DEPRECIATION - DISPOSALS
PPE - SUME (LEASED PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - SUME (LEASED PFI) - DEPRECIATION - TRANSFERS
PPE - NETWORKED ASSETS (OWNED) - COST - O/BAL
PPE - NETWORKED ASSETS (OWNED) - COST - ADDITIONS
PPE - NETWORKED ASSETS (OWNED) - COST - DONATIONS
PPE - NETWORKED ASSETS (OWNED) - COST - IMPAIRMENTS
PPE - NETWORKED ASSETS (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - NETWORKED ASSETS (OWNED) - COST - REVALUATIONS
PPE - NETWORKED ASSETS (OWNED) - COST - DISPOSALS
PPE - NETWORKED ASSETS (OWNED) - COST - RECLASSIFICATIONS
PPE - NETWORKED ASSETS (OWNED) - COST - TRANSFERS
PPE - NETWORKED ASSETS (OWNED) - DEPRECIATION - O/BAL
PPE - NETWORKED ASSETS (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - NETWORKED ASSETS (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - NETWORKED ASSETS (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - NETWORKED ASSETS (OWNED) - DEPRECIATION - REVALUATIONS

PPE - NETWORKED ASSETS (OWNED) - DEPRECIATION - DISPOSALS

PPE - NETWORKED ASSETS (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - NETWORKED ASSETS (OWNED) - DEPRECIATION - TRANSFERS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - COST - O/BAL
PPE - NETWORKED ASSETS (LEASED NON-PFI) - COST - ADDITIONS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL
PPE - NETWORKED ASSETS (LEASED NON-PFI) - COST - REVALUATIONS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - COST - DISPOSALS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - COST - TRANSFERS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - DEPRECIATION - O/BAL
PPE - NETWORKED ASSETS (LEASED NON-PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - NETWORKED ASSETS (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - NETWORKED ASSETS (LEASED NON-PFI) - DEPRECIATION - REVALUATIONS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - DEPRECIATION - DISPOSALS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - NETWORKED ASSETS (LEASED NON-PFI) - DEPRECIATION - TRANSFERS
PPE - NETWORKED ASSETS (LEASED PFI) - COST - O/BAL
PPE - NETWORKED ASSETS (LEASED PFI) - COST - ADDITIONS
PPE - NETWORKED ASSETS (LEASED PFI) - COST - IMPAIRMENTS
PPE - NETWORKED ASSETS (LEASED PFI) - COST - IMPAIRMENTS REVERSAL
PPE - NETWORKED ASSETS (LEASED PFI) - COST - REVALUATIONS
PPE - NETWORKED ASSETS (LEASED PFI) - COST - DISPOSALS
PPE - NETWORKED ASSETS (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - NETWORKED ASSETS (LEASED PFI) - COST - TRANSFERS
PPE - NETWORKED ASSETS (LEASED PFI) - DEPRECIATION - O/BAL
PPE - NETWORKED ASSETS (LEASED PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - NETWORKED ASSETS (LEASED PFI) - DEPRECIATION - IMPAIRMENTS
PPE - NETWORKED ASSETS (LEASED PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - NETWORKED ASSETS (LEASED PFI) - DEPRECIATION - REVALUATIONS
PPE - NETWORKED ASSETS (LEASED PFI) - DEPRECIATION - DISPOSALS
PPE - NETWORKED ASSETS (LEASED PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - NETWORKED ASSETS (LEASED PFI) - DEPRECIATION - TRANSFERS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - O/BAL
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - ADDITIONS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - DONATIONS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - IMPAIRMENTS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - REVALUATIONS

PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - DISPOSALS

PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - RECLASSIFICATIONS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - COST - TRANSFERS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - DEPRECIATION - O/BAL
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - DEPRECIATION - REVALUATIONS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - DEPRECIATION - DISPOSALS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - TRANSPORT EQUIPMENT (TE) (OWNED) - DEPRECIATION - TRANSFERS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - COST - O/BAL
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - COST - ADDITIONS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - COST - IMPAIRMENTS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - COST - IMPAIRMENTS REVERSAL
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - COST - REVALUATIONS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - COST - DISPOSALS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - COST - RECLASSIFICATIONS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - COST - TRANSFERS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - DEPRECIATION - O/BAL
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - DEPRECIATION - REVALUATIONS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - DEPRECIATION - DISPOSALS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - DEPRECIATION - RECLASSIFICATIONS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED NON-PFI) - DEPRECIATION - TRANSFERS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - COST - O/BAL
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - COST - ADDITIONS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - COST - IMPAIRMENTS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - COST - IMPAIRMENTS REVERSAL
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - COST - REVALUATIONS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - COST - DISPOSALS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - COST - RECLASSIFICATIONS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - COST - TRANSFERS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - DEPRECIATION - O/BAL
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - DEPRECIATION - IMPAIRMENTS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - DEPRECIATION - REVALUATIONS
PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - DEPRECIATION - DISPOSALS

PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - DEPRECIATION - RECLASSIFICATIONS

PPE - TRANSPORT EQUIPMENT (TE) (LEASED PFI) - DEPRECIATION - TRANSFERS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - COST - O/BAL
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - COST - ADDITIONS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - COST - DONATIONS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - COST - IMPAIRMENTS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - COST - REVALUATIONS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - COST - DISPOSALS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - COST - RECLASSIFICATIONS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - COST - TRANSFERS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - DEPRECIATION - O/BAL
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - DEPRECIATION - REVALUATIONS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - DEPRECIATION - DISPOSALS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - ANTIQUES & WORKS OF ART (AWA) (OWNED) - DEPRECIATION - TRANSFERS
PPE - CULTIVATED ASSETS (OWNED) - COST - O/BAL
PPE - CULTIVATED ASSETS (OWNED) - COST - ADDITIONS
PPE - CULTIVATED ASSETS (OWNED) - COST - DONATIONS
PPE - CULTIVATED ASSETS (OWNED) - COST - IMPAIRMENTS
PPE - CULTIVATED ASSETS (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - CULTIVATED ASSETS (OWNED) - COST - REVALUATIONS
PPE - CULTIVATED ASSETS (OWNED) - COST - DISPOSALS
PPE - CULTIVATED ASSETS (OWNED) - COST - RECLASSIFICATIONS
PPE - CULTIVATED ASSETS (OWNED) - COST - TRANSFERS
PPE - CULTIVATED ASSETS (OWNED) - DEPRECIATION - O/BAL
PPE - CULTIVATED ASSETS (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - CULTIVATED ASSETS (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - CULTIVATED ASSETS (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - CULTIVATED ASSETS (OWNED) - DEPRECIATION - REVALUATIONS
PPE - CULTIVATED ASSETS (OWNED) - DEPRECIATION - DISPOSALS
PPE - CULTIVATED ASSETS (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - CULTIVATED ASSETS (OWNED) - DEPRECIATION - TRANSFERS
PPE - COMMUNITY ASSETS (OWNED) - COST - O/BAL
PPE - COMMUNITY ASSETS (OWNED) - COST - ADDITIONS
PPE - COMMUNITY ASSETS (OWNED) - COST - DONATIONS
PPE - COMMUNITY ASSETS (OWNED) - COST - IMPAIRMENTS
PPE - COMMUNITY ASSETS (OWNED) - COST - IMPAIRMENTS REVERSAL

PPE - COMMUNITY ASSETS (OWNED) - COST - REVALUATIONS

PPE - COMMUNITY ASSETS (OWNED) - COST - DISPOSALS
PPE - COMMUNITY ASSETS (OWNED) - COST - RECLASSIFICATIONS
PPE - COMMUNITY ASSETS (OWNED) - COST - TRANSFERS
PPE - COMMUNITY ASSETS (OWNED) - DEPRECIATION - O/BAL
PPE - COMMUNITY ASSETS (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - COMMUNITY ASSETS (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - COMMUNITY ASSETS (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - COMMUNITY ASSETS (OWNED) - DEPRECIATION - REVALUATIONS
PPE - COMMUNITY ASSETS (OWNED) - DEPRECIATION - DISPOSALS
PPE - COMMUNITY ASSETS (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - COMMUNITY ASSETS (OWNED) - DEPRECIATION - TRANSFERS
PPE - SURPLUS ASSETS (OWNED) - COST - O/BAL
PPE - SURPLUS ASSETS (OWNED) - COST - ADDITIONS
PPE - SURPLUS ASSETS (OWNED) - COST - DONATIONS
PPE - SURPLUS ASSETS (OWNED) - COST - IMPAIRMENTS
PPE - SURPLUS ASSETS (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - SURPLUS ASSETS (OWNED) - COST - REVALUATIONS
PPE - SURPLUS ASSETS (OWNED) - COST - DISPOSALS
PPE - SURPLUS ASSETS (OWNED) - COST - RECLASSIFICATIONS
PPE - SURPLUS ASSETS (OWNED) - COST - TRANSFERS
PPE - SURPLUS ASSETS (OWNED) - DEPRECIATION - O/BAL
PPE - SURPLUS ASSETS (OWNED) - DEPRECIATION - DEPRECIATION CHARGED IN YEAR
PPE - SURPLUS ASSETS (OWNED) - DEPRECIATION - IMPAIRMENTS
PPE - SURPLUS ASSETS (OWNED) - DEPRECIATION - IMPAIRMENTS REVERSAL
PPE - SURPLUS ASSETS (OWNED) - DEPRECIATION - REVALUATIONS
PPE - SURPLUS ASSETS (OWNED) - DEPRECIATION - DISPOSALS
PPE - SURPLUS ASSETS (OWNED) - DEPRECIATION - RECLASSIFICATIONS
PPE - SURPLUS ASSETS (OWNED) - DEPRECIATION - TRANSFERS
PPE - HERITAGE ASSETS (OWNED) - COST - O/BAL
PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS
PPE - HERITAGE ASSETS (OWNED) - COST - DONATIONS
PPE - HERITAGE ASSETS (OWNED) - COST - IMPAIR.
PPE - HERITAGE ASSETS (OWNED) - COST - IMP. REV.
PPE - HERITAGE ASSETS (OWNED) - COST - REVAL.
PPE - HERITAGE ASSETS (OWNED) - COST - DISPOSALS
PPE - HERITAGE ASSETS (OWNED) - COST - RECLASS.
PPE - HERITAGE ASSETS (OWNED) - COST - TRANSFERS
PPE - HERITAGE ASSETS (OWNED) - DEP - O/BAL
PPE - HERITAGE ASSETS (OWNED) - DEP - IN YEAR
PPE - HERITAGE ASSETS (OWNED) - DEP - IMPAIR.

PPE - HERITAGE ASSETS (OWNED) - DEP - IMP. REV.

PPE - HERITAGE ASSETS (OWNED) - DEP - REVAL.
PPE - HERITAGE ASSETS (OWNED) - DEP - DISPOSALS
PPE - HERITAGE ASSETS (OWNED) - DEP - RECLASS.
PPE - HERITAGE ASSETS (OWNED) - DEP - TRANSFERS
PPE - PLANS ACCOUNTS - COST - ADDITIONS (GENERAL NON-PFI)
PPE - PLANS ACCOUNTS - COST - ADDITIONS (SUME NON-PFI)
PPE - PLANS ACCOUNTS - COST - ADDITIONS (PFI)
PPE - PLANS ACCOUNTS - COST - DISPOSALS (GENERAL NON-PFI)
PPE - PLANS ACCOUNTS - COST - DISPOSALS (SUME NON-PFI)
PPE - PLANS ACCOUNTS - COST - DISPOSALS (PFI)
PPE - PLANS ACCOUNTS - DEPRECIATION - DISPOSALS (GENERAL NON-PFI)
PPE - PLANS ACCOUNTS - DEPRECIATION - DISPOSALS (SUME NON-PFI)
PPE - PLANS ACCOUNTS - DEPRECIATION - DISPOSALS (PFI)
IA - INFORMATION TECHNOLOGY - COST - O/BAL
IA - INFORMATION TECHNOLOGY - COST - ADDITIONS
IA - INFORMATION TECHNOLOGY - COST - DONATIONS
IA - INFORMATION TECHNOLOGY - COST - IMPAIRMENTS
IA - INFORMATION TECHNOLOGY - COST - IMPAIRMENTS REVERSAL
IA - INFORMATION TECHNOLOGY - COST - REVALUATION
IA - INFORMATION TECHNOLOGY - COST - DISPOSALS
IA - INFORMATION TECHNOLOGY - COST - RECLASSIFICATIONS
IA - INFORMATION TECHNOLOGY - COST - TRANSFERS
IA - INFORMATION TECHNOLOGY - AMORTISATION - O/BAL
IA - INFORMATION TECHNOLOGY - AMORTISATION - CHARGED IN YEAR
IA - INFORMATION TECHNOLOGY - AMORTISATION - IMPAIRMENTS
IA - INFORMATION TECHNOLOGY - AMORTISATION - IMPAIRMENTS REVERSAL
IA - INFORMATION TECHNOLOGY - AMORTISATION - REVALUATION
IA - INFORMATION TECHNOLOGY - AMORTISATION - DISPOSALS
IA - INFORMATION TECHNOLOGY - AMORTISATION - RECLASSIFICATIONS
IA - INFORMATION TECHNOLOGY - AMORTISATION - TRANSFERS
IA - SOFTWARE LICENCES - COST - O/BAL
IA - SOFTWARE LICENCES - COST - ADDITIONS
IA - SOFTWARE LICENCES - COST - DONATIONS
IA - SOFTWARE LICENCES - COST - IMPAIRMENTS
IA - SOFTWARE LICENCES - COST - IMPAIRMENTS REVERSAL
IA - SOFTWARE LICENCES - COST - REVALUATION
IA - SOFTWARE LICENCES - COST - DISPOSALS
IA - SOFTWARE LICENCES - COST - RECLASSIFICATIONS
IA - SOFTWARE LICENCES - COST - TRANSFERS
IA - SOFTWARE LICENCES - AMORTISATION - O/BAL

IA - SOFTWARE LICENCES - AMORTISATION - CHARGED IN YEAR

IA - SOFTWARE LICENCES - AMORTISATION - IMPAIRMENTS
IA - SOFTWARE LICENCES - AMORTISATION - IMPAIRMENTS REVERSAL
IA - SOFTWARE LICENCES - AMORTISATION - REVALUATION
IA - SOFTWARE LICENCES - AMORTISATION - DISPOSALS
IA - SOFTWARE LICENCES - AMORTISATION - RECLASSIFICATIONS
IA - SOFTWARE LICENCES - AMORTISATION - TRANSFERS
IA - WEBSITES - COST - O/BAL
IA - WEBSITES - COST - ADDITIONS
IA - WEBSITES - COST - DONATIONS
IA - WEBSITES - COST - IMPAIRMENTS
IA - WEBSITES - COST - IMPAIRMENTS REVERSAL
IA - WEBSITES - COST - REVALUATION
IA - WEBSITES - COST - DISPOSALS
IA - WEBSITES - COST - RECLASSIFICATIONS
IA - WEBSITES - COST - TRANSFERS
IA - WEBSITES - AMORTISATION - O/BAL
IA - WEBSITES - AMORTISATION - CHARGED IN YEAR
IA - WEBSITES - AMORTISATION - IMPAIRMENTS
IA - WEBSITES - AMORTISATION - IMPAIRMENTS REVERSAL
IA - WEBSITES - AMORTISATION - REVALUATION
IA - WEBSITES - AMORTISATION - DISPOSALS
IA - WEBSITES - AMORTISATION - RECLASSIFICATIONS
IA - WEBSITES - AMORTISATION - TRANSFERS
IA - DEVELOPMENT EXPENDITURE (DE) - COST - O/BAL
IA - DEVELOPMENT EXPENDITURE (DE) - COST - ADDITIONS
IA - DEVELOPMENT EXPENDITURE (DE) - COST - DONATIONS
IA - DEVELOPMENT EXPENDITURE (DE) - COST - IMPAIRMENTS
IA - DEVELOPMENT EXPENDITURE (DE) - COST - IMPAIRMENTS REVERSAL
IA - DEVELOPMENT EXPENDITURE (DE) - COST - REVALUATION
IA - DEVELOPMENT EXPENDITURE (DE) - COST - DISPOSALS
IA - DEVELOPMENT EXPENDITURE (DE) - COST - RECLASSIFICATIONS
IA - DEVELOPMENT EXPENDITURE (DE) - COST - TRANSFERS
IA - DEVELOPMENT EXPENDITURE (DE) - AMORTISATION - O/BAL
IA - DEVELOPMENT EXPENDITURE (DE) - AMORTISATION - CHARGED IN YEAR
IA - DEVELOPMENT EXPENDITURE (DE) - AMORTISATION - IMPAIRMENTS
IA - DEVELOPMENT EXPENDITURE (DE) - AMORTISATION - IMPAIRMENTS REVERSAL
IA - DEVELOPMENT EXPENDITURE (DE) - AMORTISATION - REVALUATION
IA - DEVELOPMENT EXPENDITURE (DE) - AMORTISATION - DISPOSALS
IA - DEVELOPMENT EXPENDITURE (DE) - AMORTISATION - RECLASSIFICATIONS
IA - DEVELOPMENT EXPENDITURE (DE) - AMORTISATION - TRANSFERS

IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - COST - O/BAL

IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - COST - ADDITIONS
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - COST - DONATIONS
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - COST - IMPAIRMENTS
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - COST - IMPAIRMENTS REVERSAL
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - COST - REVALUATION
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - COST - DISPOSALS
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - COST - RECLASSIFICATIONS
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - COST - TRANSFERS
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - AMORTISATION - O/BAL
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - AMORTISATION - CHARGED IN YEAR
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - AMORTISATION - IMPAIRMENTS
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - AMORTISATION - IMPAIRMENTS REVERSAL
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - AMORTISATION - REVALUATION
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - AMORTISATION - DISPOSALS
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - AMORTISATION - RECLASSIFICATIONS
IA - LICENCES, TRADEMARKS & ARTISTIC ORIGINALS (LTAO) - AMORTISATION - TRANSFERS
IA - PATENTS - COST - O/BAL
IA - PATENTS - COST - ADDITIONS
IA - PATENTS - COST - DONATIONS
IA - PATENTS - COST - IMPAIRMENTS
IA - PATENTS - COST - IMPAIRMENTS REVERSAL
IA - PATENTS - COST - REVALUATION
IA - PATENTS - COST - DISPOSALS
IA - PATENTS - COST - RECLASSIFICATIONS
IA - PATENTS - COST - TRANSFERS
IA - PATENTS - AMORTISATION - O/BAL
IA - PATENTS - AMORTISATION - CHARGED IN YEAR
IA - PATENTS - AMORTISATION - IMPAIRMENTS
IA - PATENTS - AMORTISATION - IMPAIRMENTS REVERSAL
IA - PATENTS - AMORTISATION - REVALUATION
IA - PATENTS - AMORTISATION - DISPOSALS
IA - PATENTS - AMORTISATION - RECLASSIFICATIONS
IA - PATENTS - AMORTISATION - TRANSFERS
IA - GOODWILL - COST - O/BAL
IA - GOODWILL - COST - ADDITIONS
IA - GOODWILL - COST - IMPAIRMENTS
IA - GOODWILL - COST - IMPAIRMENTS REVERSAL
IA - GOODWILL - COST - REVALUATION
IA - GOODWILL - COST - DISPOSALS
IA - GOODWILL - COST - RECLASSIFICATION

#N
#N
#N
#N
#N
#N
#N
IA - POA & AUC - COST - O/BAL
IA - POA & AUC - COST - ADDITIONS
IA - POA & AUC - COST - DONATIONS
IA - POA & AUC - COST - IMPAIRMENTS
IA - POA & AUC - COST - IMPAIRMENTS REVERSAL
IA - POA & AUC - COST - REVALUATION
IA - POA & AUC - COST - DISPOSALS
IA - POA & AUC - COST - RECLASSIFICATIONS
IA - POA & AUC - COST - TRANSFERS
IA - EMISSIONS RIGHTS ALLOWANCES - COST - O/BAL
IA - EMISSIONS RIGHTS ALLOWANCES - COST - ADDITIONS
IA - EMISSIONS RIGHTS ALLOWANCES - COST - REVALUATION
IA - EMISSIONS RIGHTS ALLOWANCES - COST - DISPOSALS

#N
#N
#N
#N
#N
#N
#N
#N
#N
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - COST - O/BAL
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - COST - ADDITIONS
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - COST - IMPAIRMENTS
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - COST - IMPAIRMENTS REVERSAL
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - COST - REVALUATION
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - COST - DISPOSALS
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - COST - RECLASSIFICATIONS
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - COST - TRANSFERS
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - AMORTISATION - O/BAL
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - AMORTISATION - CHARGED IN YEAR
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - AMORTISATION - IMPAIRMENTS
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - AMORTISATION - IMPAIRMENTS REVERSAL

IA - SINGLE USE MILITARY EQUIPMENT (SUME) - AMORTISATION - REVALUATION

IA - SINGLE USE MILITARY EQUIPMENT (SUME) - AMORTISATION - DISPOSALS
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - AMORTISATION - RECLASSIFICATIONS
IA - SINGLE USE MILITARY EQUIPMENT (SUME) - AMORTISATION - TRANSFERS
IA - PLANS ACCOUNTS - COST - ADDITIONS (GENERAL)
IA - PLANS ACCOUNTS - COST - ADDITIONS (SUME)
IA - PLANS ACCOUNTS - COST - DISPOSALS (GENERAL)
IA - PLANS ACCOUNTS - COST - DISPOSALS (SUME)
IA - PLANS ACCOUNTS - DEPRECIATION - DISPOSALS (GENERAL)
IA - PLANS ACCOUNTS - DEPRECIATION - DISPOSALS (SUME)
NCA - BAD AND DOUBTFUL DEBTS - O/BAL
NCA - BAD AND DOUBTFUL DEBTS - CHANGE IN PROVISION
NCA - BAD AND DOUBTFUL DEBTS - PROVISION UTILISED
NCA - BAD AND DOUBTFUL DEBTS - PROVISION WRITTEN BACK
NCA - BAD AND DOUBTFUL DEBTS - DEBTS RECOVERED
NCA - TAXATION AND DUTIES DUE
NCA - PREPAYMENTS (PFI)
NCA - PREPAYMENTS (NON-PFI)
NCA - ACCRUED INCOME
NCA - GOVERNMENT GRANTS RECEIVABLE
NCA - INTEREST RECEIVABLE
NCA - OCCUPATIONAL PENSION RECEIVABLES
NCA - TRADE RECEIVABLES
NCA - Deposits and Advances
NCA - OTHER RECEIVABLES
NCA - DEPOSITS - O/BAL
NCA - DEPOSITS - ADDITIONS
NCA - DEPOSITS - IMPAIRMENTS
NCA - DEPOSITS - REVALUATIONS
NCA - DEPOSITS - DISPOSALS
NCA - DEPOSITS - RECLASSIFICATIONS
NCA - DERIVATIVES - O/BAL
NCA - DERIVATIVES - ADDITIONS
NCA - DERIVATIVES - IMPAIRMENTS
NCA - DERIVATIVES - REVALUATIONS
NCA - DERIVATIVES - DISPOSALS
NCA - DERIVATIVES - REPAYMENTS
NCA - DERIVATIVES - RECLASSIFICATION
NCA - SHARES AND EQUITY TYPE INVESTMENTS - O/BAL
NCA - SHARES AND EQUITY TYPE INVESTMENTS - ADDITIONS (PRIVATE SECTOR)
NCA - SHARES AND EQUITY TYPE INVESTMENTS - ADDITIONS (PUBLIC CORPORATIONS)

NCA - SHARES AND EQUITY TYPE INVESTMENTS - IMPAIRMENTS

NCA - SHARES AND EQUITY TYPE INVESTMENTS - REVALUATIONS
NCA - SHARES AND EQUITY TYPE INVESTMENTS - DISPOSALS (PRIVATE SECTOR)
NCA - SHARES AND EQUITY TYPE INVESTMENTS - DISPOSALS (PUBLIC CORPORATIONS)
NCA - SHARES AND EQUITY - RECLASSIFICATION
NCA - LAUNCH FUND INVESTMENTS - O/BAL
NCA - LAUNCH FUND INVESTMENTS - ADDITIONS
NCA - LAUNCH FUND INVESTMENTS - IMPAIRMENTS
NCA - LAUNCH FUND INVESTMENTS - REVALUATIONS
NCA - LAUNCH FUND INVESTMENTS - REPAYMENTS
NCA - LAUNCH FUND INVESTMENTS - AMORTISATION
NCA - PUBLIC DIVIDEND CAPITAL (PDC) - O/BAL
NCA - PUBLIC DIVIDEND CAPITAL (PDC) - ADDITIONS
NCA - PUBLIC DIVIDEND CAPITAL (PDC) - IMPAIRMENTS
NCA - PUBLIC DIVIDEND CAPITAL (PDC) - REVALUATIONS
NCA - PUBLIC DIVIDEND CAPITAL (PDC) - REPAYMENTS
NCA - PUBLIC DIVIDEND CAPITAL (PDC) - RECLASSIFICATION
NCA - INVESTMENT PROPERTIES - O/BAL
NCA - INVESTMENT PROPERTIES - ADDITIONS - PURCHASES
NCA - INVESTMENT PROPERTIES - ADDITIONS - CONSTRUCTION
NCA - INVESTMENT PROPERTIES - ADDITIONS - SUBSEQUENT EXPENDITURE
NCA - INVESTMENT PROPERTIES - IMPAIRMENTS
NCA - INVESTMENT PROPERTIES - IMPAIRMENTS REVERSAL
NCA - INVESTMENT PROPERTIES - REVALUATIONS
NCA - INVESTMENT PROPERTIES - NET GAINS/LOSSES FROM FAIR VALUE ADJUSTMENTS
NCA - INVESTMENT PROPERTIES - DISPOSALS
NCA - INVESTMENT PROPERTIES - RECLASSIFICATIONS
NCA - INVESTMENT PROPERTIES - TRANSFERS
NCA - INVESTMENT PROPERTIES - TRANSFERS TO/FROM INVENTORIES
NCA - INVESTMENT PROPERTIES - TRANSFERS TO/FROM PROPERTY PLANT & EQUIPMENT
NCA - INVESTMENT PROPERTIES - OTHER MOVEMENTS
NCA - STUDENT LOANS - O/BAL
NCA - STUDENT LOANS - ADDITIONS
NCA - STUDENT LOANS - ADDITIONS (INTEREST CAPITALISED)
NCA - STUDENT LOANS - IMPAIRMENTS
NCA - STUDENT LOANS - REVALUATIONS
NCA - STUDENT LOANS - REPAYMENTS
NCA - STUDENT LOANS - RECLASSIFICATION
NCA - OTHER LOANS - O/BAL
NCA - OTHER LOANS - ADDITIONS (CENTRAL GOVERNMENT)
NCA - OTHER LOANS - ADDITIONS (LOCAL GOVERNMENT)

NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS)

NCA - OTHER LOANS - ADDITIONS (OVERSEAS)
NCA - OTHER LOANS - ADDITIONS (PRIVATE SECTOR - COMPANIES)
NCA - OTHER LOANS - ADDITIONS (PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH))
NCA - OTHER LOANS - IMPAIRMENTS
NCA - OTHER LOANS - REVALUATIONS
NCA - OTHER LOANS - REPAYMENTS (CENTRAL GOVERNMENT)
NCA - OTHER LOANS - REPAYMENTS (LOCAL GOVERNMENT)
NCA - OTHER LOANS - REPAYMENTS (PUBLIC CORPORATIONS)
NCA - OTHER LOANS - REPAYMENTS (OVERSEAS)
NCA - OTHER LOANS - REPAYMENTS (PRIVATE SECTOR - COMPANIES)
NCA - OTHER LOANS - REPAYMENTS (PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPIS
NCA - OTHER LOANS - RECLASSIFICATION
NCA - JOINT VENTURES - O/BAL
NCA - JOINT VENTURES - ADDITIONS
NCA - JOINT VENTURES - IMPAIRMENTS
NCA - JOINT VENTURES - REVALUATIONS
NCA - JOINT VENTURES - DISPOSALS
NCA - JOINT VENTURES - PROFIT/(LOSS)
NCA - JOINT VENTURES - DIVIDENDS
NCA - JOINT VENTURES - RECLASSIFICATION
#N
NCA - ASSOCIATES - O/BAL
NCA - ASSOCIATES - ADDITIONS
NCA - ASSOCIATES - IMPAIRMENTS
NCA - ASSOCIATES - REVALUATIONS
NCA - ASSOCIATES - DISPOSALS
NCA - ASSOCIATES - PROFIT/(LOSS)
NCA - ASSOCIATES - DIVIDENDS
NCA - ASSOCIATES - RECLASSIFICATION
#N
NCA - NON-CURRENT FINANCIAL ASSETS AVAILABLE FOR SALE - LISTED INVESTMENTS
NCA - NON-CURRENT FINANCIAL ASSETS AVAILABLE FOR SALE - OTHER INVESTMENTS
NCA - NON-CURRENT FINANCIAL ASSETS AVAILABLE FOR SALE - SHARES AND OTHER EQUITY TYPE INSTRUMENTS - JV&A
NCA - NON-CURRENT FINANCIAL ASSETS AVAILABLE FOR SALE - EQUITY AND OTHER EQUITY TYPE INSTRUMENTS
NCA - OTHER NON-CURRENT FINANCIAL ASSETS - O/BAL
NCA - OTHER NON-CURRENT FINANCIAL ASSETS - ADDITIONS
NCA - OTHER NON-CURRENT FINANCIAL ASSETS - IMPAIRMENTS
NCA - OTHER NON-CURRENT FINANCIAL ASSETS - REVALUATIONS
NCA - OTHER NON-CURRENT FINANCIAL ASSETS - DISPOSALS
NCA - OTHER NON-CURRENT FINANCIAL ASSETS - REPAYMENTS

NCA - OTHER NON-CURRENT FINANCIAL ASSETS - RECLASSIFICATION

CA - BAD AND DOUBTFUL DEBTS - O/BAL
CA - BAD AND DOUBTFUL DEBTS - CHANGE IN PROVISION
CA - BAD AND DOUBTFUL DEBTS - PROVISION UTILISED
CA - BAD AND DOUBTFUL DEBTS - PROVISION WRITTEN BACK
CA - BAD AND DOUBTFUL DEBTS - DEBTS RECOVERED
CA - TAXATION & DUTIES DUE
CA - PREPAYMENT OF TAXES
CA - ACCRUED TAXES
CA - PREPAYMENTS (PFI)
CA - PREPAYMENTS (NON-PFI)
CA - ACCRUED INCOME
CA - GOVERNMENT GRANTS RECEIVABLE
CA - INTEREST RECEIVABLE
CA - OCCUPATIONAL PENSION RECEIVABLES
CA - TRADE RECEIVABLES
CA - VAT LIABILITY
CA - INPUT VAT
CA - OUTPUT VAT
CA - SUPPLY RECEIVABLE FROM THE CONSOLIDATED FUND
CA - ACCRUED INCOME RELATING TO EU FUNDING
CA - Deposits and Advances
CA - OTHER RECEIVABLES

#N
#N

CA - PPE HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - O/BAL

CA - PPE HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - CLASSIFIED IN YEAR
CA - PPE HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - SOLD IN YEAR
CA - PPE HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - IMPAIRMENTS
CA - PPE HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - IMPAIRMENTS REVERSAL
CA - PPE HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - REVALUATION
CA - PPE HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - NO LONGER HELD FOR SALE OTHER THAN DISPOSAL BY SALE
CA - OTHER NFA HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - O/BAL
CA - OTHER NFA HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - CLASSIFIED IN YEAR
CA - OTHER NFA HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - SOLD IN YEAR
CA - OTHER NFA HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - IMPAIRMENTS
CA - OTHER NFA HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - IMPAIRMENTS REVERSAL
CA - OTHER NFA HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - REVALUATION
CA - OTHER NFA HELD FOR SALE AND ASSETS IN DISPOSAL GROUPS - NO LONGER HELD FOR SALE OTHER THAN DISPOSAL BY
CA - INVENTORIES - LAND - O/BAL
CA - INVENTORIES - LAND - ADDITIONS

CA - INVENTORIES - LAND - IMPAIRMENTS

CA - INVENTORIES - LAND - REVALUATIONS
CA - INVENTORIES - LAND - DISPOSALS
CA - INVENTORIES - LAND - RECLASSIFICATIONS
CA - INVENTORIES - LAND (WISC) - O/BAL
CA - INVENTORIES - LAND (WISC) - ADDITIONS
CA - INVENTORIES - LAND (WISC) - IMPAIRMENTS
CA - INVENTORIES - LAND (WISC) - REVALUATIONS
CA - INVENTORIES - LAND (WISC) - DISPOSALS
CA - INVENTORIES - LAND (WISC) - RECLASSIFICATIONS
CA - INVENTORIES - BUILDINGS - O/BAL
CA - INVENTORIES - BUILDINGS - ADDITIONS
CA - INVENTORIES - BUILDINGS - IMPAIRMENTS
CA - INVENTORIES - BUILDINGS - REVALUATIONS
CA - INVENTORIES - BUILDINGS - DISPOSALS
CA - INVENTORIES - BUILDINGS - RECLASSIFICATIONS
CA - INVENTORIES - BUILDINGS (WISC) - O/BAL
CA - INVENTORIES - BUILDINGS (WISC) - ADDITIONS
CA - INVENTORIES - BUILDINGS (WISC) - IMPAIRMENTS
CA - INVENTORIES - BUILDINGS (WISC) - REVALUATIONS
CA - INVENTORIES - BUILDINGS (WISC) - DISPOSALS
CA - INVENTORIES - BUILDINGS (WISC) - RECLASSIFICATIONS
CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - O/BAL
CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - ADDITIONS
CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - IMPAIRMENTS
CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - REVALUATIONS
CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - DISPOSALS
CA - INVENTORIES - GOODS FOR RESALE AND FINISHED INVENTORIES - RECLASSIFICATIONS
CA - INVENTORIES - OTHER WORK IN INTERMEDIATE STAGES OF COMPLETION (WISC) - O/BAL
CA - INVENTORIES - OTHER WORK IN INTERMEDIATE STAGES OF COMPLETION (WISC) - ADDITIONS
CA - INVENTORIES - OTHER WORK IN INTERMEDIATE STAGES OF COMPLETION (WISC) - IMPAIRMENTS
CA - INVENTORIES - OTHER WORK IN INTERMEDIATE STAGES OF COMPLETION (WISC) - REVALUATIONS
CA - INVENTORIES - OTHER WORK IN INTERMEDIATE STAGES OF COMPLETION (WISC) - DISPOSALS
CA - INVENTORIES - OTHER WORK IN INTERMEDIATE STAGES OF COMPLETION (WISC) - RECLASSIFICATIONS
CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - O/BAL
CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS
CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS (IN BUDGETS)
CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - IMPAIRMENTS
CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - REVALUATIONS
CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - DISPOSALS
CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - DISPOSALS (IN BUDGETS)

CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - RECLASSIFICATIONS

CA - CASH BALANCES HELD WITH THE GBS
CA - COMMERCIAL BANK ACCOUNTS
CA - FUNDS HELD WITH NATIONAL LOTTERY DISTRIBUTION FUND
CA - LIQUID DEPOSITS
CA - OTHER BANK ACCOUNTS & CASH
CA - DEPOSITS - O/BAL
CA - DEPOSITS - ADDITIONS
CA - DEPOSITS - IMPAIRMENTS
CA - DEPOSITS - REVALUATIONS
CA - DEPOSITS - DISPOSALS
CA - DERIVATIVES - O/BAL
CA - DERIVATIVES - ADDITIONS
CA - DERIVATIVES - IMPAIRMENTS
CA - DERIVATIVES - REVALUATIONS
CA - DERIVATIVES - DISPOSALS
CA - SHARES AND EQUITY TYPE INVESTMENTS - O/BAL
CA - SHARES AND EQUITY TYPE INVESTMENTS - ADDITIONS
CA - SHARES AND EQUITY TYPE INVESTMENTS - IMPAIRMENTS
CA - SHARES AND EQUITY TYPE INVESTMENTS - REVALUATIONS
CA - SHARES AND EQUITY TYPE INVESTMENTS - DISPOSALS
CA - LAUNCH FUND INVESTMENTS - O/BAL
CA - LAUNCH FUND INVESTMENTS - ADDITIONS
CA - LAUNCH FUND INVESTMENTS - IMPAIRMENTS
CA - LAUNCH FUND INVESTMENTS - REVALUATIONS
CA - LAUNCH FUND INVESTMENTS - DISPOSALS
CA - IMF SPECIAL DRAWING RIGHTS - O/BAL
CA - IMF SPECIAL DRAWING RIGHTS - ADDITIONS
CA - IMF SPECIAL DRAWING RIGHTS - IMPAIRMENTS
CA - IMF SPECIAL DRAWING RIGHTS - REVALUATIONS
CA - IMF SPECIAL DRAWING RIGHTS - DISPOSALS
CA - MONETARY GOLD - O/BAL
CA - MONETARY GOLD - ADDITIONS
CA - MONETARY GOLD - IMPAIRMENTS
CA - MONETARY GOLD - REVALUATIONS
CA - MONETARY GOLD - DISPOSALS
CA - STUDENT LOANS - O/BAL
CA - STUDENT LOANS - ADDITIONS
CA - STUDENT LOANS - ADDITIONS (INTEREST CAPITALISED)
CA - STUDENT LOANS - IMPAIRMENTS
CA - STUDENT LOANS - REVALUATIONS

CA - STUDENT LOANS - REPAYMENTS

CA - LOANS - O/BAL

#N
CA - LOANS - ADDITION (CENTRAL GOVERNMENT)
CA - LOANS - ADDITION (LOCAL GOVERNMENT)
CA - LOANS - ADDITION (PUBLIC CORPORATIONS)
CA - LOANS - ADDITION (OVERSEAS)
CA - LOANS - ADDITION (PRIVATE SECTOR - COMPANIES)
CA - LOANS - ADDITION (PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH))
CA - LOANS - IMPAIRMENTS
CA - LOANS - REVALUATIONS
CA - LOANS - REPAYMENTS (CENTRAL GOVERNMENT)
CA - LOANS - REPAYMENTS (LOCAL GOVERNMENT)
CA - LOANS - REPAYMENTS (PUBLIC CORPORATIONS)
CA - LOANS - REPAYMENTS (OVERSEAS)
CA - LOANS - REPAYMENTS (PRIVATE SECTOR - COMPANIES)
CA - LOANS - REPAYMENTS (PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH))
CA - CURRENT FINANCIAL ASSETS AVAILABLE FOR SALE - LISTED INVESTMENTS
CA - CURRENT FINANCIAL ASSETS AVAILABLE FOR SALE - OTHER INVESTMENTS
CA - CURRENT FINANCIAL ASSETS AVAILABLE FOR SALE - SHARES AND OTHER EQUITY TYPE INSTRUMENTS - JV&A
CA - CURRENT FINANCIAL ASSETS AVAILABLE FOR SALE - EQUITY AND OTHER EQUITY TYPE INSTRUMENTS
CA - OTHER CURRENT FINANCIAL ASSETS - O/BAL
CA - OTHER CURRENT FINANCIAL ASSETS - ADDITIONS
CA - OTHER CURRENT FINANCIAL ASSETS - IMPAIRMENTS
CA - OTHER CURRENT FINANCIAL ASSETS - REVALUATIONS
CA - OTHER CURRENT FINANCIAL ASSETS - DISPOSALS
NCL - FUNDED SCHEME ASSETS - ASSETS OPENING BALANCE
NCL - FUNDED SCHEME ASSETS - EXPECTED RETURN ON ASSETS
NCL - FUNDED SCHEME ASSETS - GAINS/LOSSES ON SETTLEMENTS AND CURTAILMENTS
NCL - FUNDED SCHEME ASSETS - PAYMENT OF PENSIONS (UK)
NCL - FUNDED SCHEME ASSETS - PAYMENT OF PENSIONS (LES)
NCL - FUNDED SCHEME ASSETS - CONTRIBUTIONS BY EMPLOYEES
NCL - FUNDED SCHEME ASSETS - CONTRIBUTIONS BY EMPLOYER
NCL - FUNDED SCHEME ASSETS - CHANGES IN ACTUARIAL ASSUMPTIONS
NCL - FUNDED SCHEME ASSETS - IMPACT OF LIMITATION ON BALANCE SHEET ASSET
NCL - FUNDED SCHEME ASSETS - DIFFERENCE BETWEEN EXPECTED AND ACTUAL RETURN ON ASSETS
NCL - FUNDED SCHEME LIABILITIES - LIABILITY OPENING BALANCE
NCL - FUNDED SCHEME LIABILITIES - CURRENT SERVICE COSTS
NCL - FUNDED SCHEME LIABILITIES - PAST SERVICE COSTS
NCL - FUNDED SCHEME LIABILITIES - PAST SERVICE COSTS - ENHANCEMENTS
NCL - FUNDED SCHEME LIABILITIES - INTEREST ON PENSION SCHEME LIABILITIES

NCL - FUNDED SCHEME LIABILITIES - GAINS/LOSSES ON SETTLEMENTS AND CURTAILMENTS

NCL - FUNDED SCHEME LIABILITIES - GROUP TRANSFERS OUT TO UNFUNDED (PAY AS YOU GO) SCHEME
NCL - FUNDED SCHEME LIABILITIES - GROUP TRANSFERS OUT TO FUNDED PUBLIC SECTOR SCHEME
NCL - FUNDED SCHEME LIABILITIES - GROUP TRANSFERS OUT TO PRIVATE SECTOR PENSION SCHEME
NCL - FUNDED SCHEME LIABILITIES - INDIVIDUAL TRANSFERS OUT TO UNFUNDED (PAY AS YOU GO) SCHEME
NCL - FUNDED SCHEME LIABILITIES - INDIVIDUAL TRANSFERS OUT TO FUNDED PUBLIC SECTOR SCHEME
NCL - FUNDED SCHEME LIABILITIES - INDIVIDUAL TRANSFERS OUT TO PRIVATE SECTOR PENSION SCHEME
NCL - FUNDED SCHEME LIABILITIES - PAYMENT OF PENSIONS (UK)
NCL - FUNDED SCHEME LIABILITIES - PAYMENT OF PENSIONS (LES)
NCL - FUNDED SCHEME LIABILITIES - CONTRIBUTIONS BY EMPLOYEES
NCL - FUNDED SCHEME LIABILITIES - CONTRIBUTIONS BY EMPLOYER
NCL - FUNDED SCHEME LIABILITIES - EXPERIENCE GAINS & LOSSES ON SCHEME LIABILITIES
NCL - FUNDED SCHEME LIABILITIES - CHANGES IN ACTUARIAL ASSUMPTIONS
NCL - FUNDED SCHEME LIABILITIES - IMPACT OF LIMITATION ON BALANCE SHEET ASSET
NCL - FUNDED SCHEME LIABILITIES - CHANGE IN DISCOUNT RATE

#N
#N
#N

NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - LIABILITY OPENING BALANCE
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - CURRENT SERVICE COSTS
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - PAST SERVICE COSTS
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - PAST SERVICE COSTS - ENHANCEMENTS
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - INTEREST ON PENSION SCHEME LIABILITIES
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - GAINS/LOSSES ON SETTLEMENTS AND CURTAILMENTS
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - TRANSFERS IN
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - GROUP TRANSFERS OUT TO UNFUNDED (PAY AS YOU GO) SCHEME
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - GROUP TRANSFERS OUT TO FUNDED PUBLIC SECTOR PENSION SCHE
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - GROUP TRANSFERS OUT TO PRIVATE SECTOR PENSION SCHEME
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - INDIVIDUAL TRANSFERS OUT TO UNFUNDED (PAY AS YOU GO) SCHEM
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - INDIVIDUAL TRANSFERS OUT TO FUNDED PUBLIC SECTOR PENSION S
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - INDIVIDUAL TRANSFERS OUT TO PRIVATE SECTOR PENSION SCHEME
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - PAYMENT OF PENSIONS (UK)
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - PAYMENT OF PENSIONS (LES)
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - CONTRIBUTIONS BY EMPLOYEES
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - CONTRIBUTIONS BY EMPLOYER
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - EXPERIENCE GAINS & LOSSES ON SCHEME LIABILITIES
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - CHANGES IN ACTUARIAL ASSUMPTIONS
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - IMPACT OF LIMITATION ON BALANCE SHEET ASSET
NCL - UNFUNDED (PAY AS YOU GO) SCHEME LIABILITIES - CHANGE IN DISCOUNT RATE
NCL - RECEIPTS IN ADVANCE - O/BAL
NCL - RECEIPTS IN ADVANCE - ADDITIONS

NCL - RECEIPTS IN ADVANCE - TRANSFERS TO CURRENT LIABILITIES

#N
#N
#N
NCL - BANK AND OTHER BORROWINGS

#N
NCL - TAXATION AND SOCIAL SECURITY PAYABLE / REFUNDS
NCL - ACCRUED EXPENSES
NCL - TRADE PAYABLES
NCL - GOVERNMENT GRANTS PAYABLE
NCL - OBILGATIONS UNDER FINANCE LEASES AND HIRE PURCHASE CONTRACTS
NCL - IMPUTED FINANCE LEASE ELEMENT OF ON-BALANCE SHEET PFI CONTRACTS
NCL - INTEREST PAYABLE
NCL - INTEREST PAYABLE - GILT EDGED STOCK
NCL - OCCUPATIONAL PENSION LOANS PAYABLE

#N
NCL - OTHER PAYABLES
NCL - FINANCIAL GUARANTEES - O/BAL
NCL - FINANCIAL GUARANTEES - ADDITIONS
NCL - FINANCIAL GUARANTEES - IMPAIRMENT
NCL - FINANCIAL GUARANTEES - REVALUATIONS
NCL - FINANCIAL GUARANTEES - DISPOSALS
NCL - FINANCIAL GUARANTEES - REPAYMENTS
NCL - FINANCIAL GUARANTEES - RECLASSIFICATION
NCL - FINANCIAL GUARANTEES - AMORTISATION
NCL - DERIVATIVES - O/BAL
NCL - DERIVATIVES - ADDITIONS
NCL - DERIVATIVES - IMPAIRMENT
NCL - DERIVATIVES - REVALUATIONS
NCL - DERIVATIVES - DISPOSALS
NCL - DERIVATIVES - REPAYMENTS
NCL - DERIVATIVES - RECLASSIFICATION
NCL - DERIVATIVES - AMORTISATION
NCL - GILT EDGED STOCK - O/BAL
NCL - GILT EDGED STOCK - ADDITIONS
NCL - GILT EDGED STOCK - IMPAIRMENT
NCL - GILT EDGED STOCK - REVALUATIONS
NCL - GILT EDGED STOCK - DISPOSALS
NCL - GILT EDGED STOCK - REPAYMENTS
NCL - GILT EDGED STOCK - RECLASSIFICATION
NCL - GILT EDGED STOCK - AMORTISATION

NCL - OTHER NON-CURRENT FINANCIAL LIABILITIES - O/BAL

NCL - OTHER NON-CURRENT FINANCIAL LIABILITIES - ADDITIONS
NCL - OTHER NON-CURRENT FINANCIAL LIABILITIES - IMPAIRMENT
NCL - OTHER NON-CURRENT FINANCIAL LIABILITIES - REVALUATIONS
NCL - OTHER NON-CURRENT FINANCIAL LIABILITIES - DISPOSALS
NCL - OTHER NON-CURRENT FINANCIAL LIABILITIES - REPAYMENTS
NCL - OTHER NON-CURRENT FINANCIAL LIABILITIES - RECLASSIFICATION
NCL - OTHER NON-CURRENT FINANCIAL LIABILITIES - AMORTISATION
NCL - PROVISIONS - EARLY DEPARTURE - O/BAL
NCL - PROVISIONS - EARLY DEPARTURE - INCREASE
NCL - PROVISIONS - EARLY DEPARTURE - UTILISATION
NCL - PROVISIONS - EARLY DEPARTURE - REVERSAL
NCL - PROVISIONS - EARLY DEPARTURE - UNWINDING OF DISCOUNT
NCL - PROVISIONS - EARLY DEPARTURE - TRANSFERS IN YEAR
NCL - PROVISIONS - UNTAKEN STAFF LEAVE - O/BAL
NCL - PROVISIONS - UNTAKEN STAFF LEAVE - INCREASE
NCL - PROVISIONS - UNTAKEN STAFF LEAVE - UTILISATION
NCL - PROVISIONS - UNTAKEN STAFF LEAVE - REVERSAL
NCL - PROVISIONS - UNTAKEN STAFF LEAVE - UNWINDING OF DISCOUNT
NCL - PROVISIONS - UNTAKEN STAFF LEAVE - TRANSFERS IN YEAR
NCL - PROVISIONS - ENVIRONMENTAL DAMAGE - O/BAL
NCL - PROVISIONS - ENVIRONMENTAL DAMAGE - INCREASE
NCL - PROVISIONS - ENVIRONMENTAL DAMAGE - UTILISATION
NCL - PROVISIONS - ENVIRONMENTAL DAMAGE - REVERSAL
NCL - PROVISIONS - ENVIRONMENTAL DAMAGE - UNWINDING OF DISCOUNT
NCL - PROVISIONS - ENVIRONMENTAL DAMAGE - TRANSFERS IN YEAR
NCL - PROVISIONS - NUCLEAR DECOMMISSIONING - O/BAL
NCL - PROVISIONS - NUCLEAR DECOMMISSIONING - INCREASE
NCL - PROVISIONS - NUCLEAR DECOMMISSIONING - UTILISATION
NCL - PROVISIONS - NUCLEAR DECOMMISSIONING - REVERSAL
NCL - PROVISIONS - NUCLEAR DECOMMISSIONING - UNWINDING OF DISCOUNT
NCL - PROVISIONS - NUCLEAR DECOMMISSIONING - TRANSFERS IN YEAR

#N
NCL - PROVISIONS - CLINICAL NEGLIGENCE - O/BAL
NCL - PROVISIONS - CLINICAL NEGLIGENCE - INCREASE
NCL - PROVISIONS - CLINICAL NEGLIGENCE - UTILISATION
NCL - PROVISIONS - CLINICAL NEGLIGENCE - REVERSAL
NCL - PROVISIONS - CLINICAL NEGLIGENCE - UNWINDING OF DISCOUNT
NCL - PROVISIONS - CLINICAL NEGLIGENCE - TRANSFERS IN YEAR
NCL - PROVISIONS - DEFERRED CORPORATION TAX - O/BAL
NCL - PROVISIONS - DEFERRED CORPORATION TAX - INCREASE

NCL - PROVISIONS - DEFERRED CORPORATION TAX - UTILISATION

NCL - PROVISIONS - DEFERRED CORPORATION TAX - REVERSAL
NCL - PROVISIONS - DEFERRED CORPORATION TAX - UNWINDING OF DISCOUNT
NCL - PROVISIONS - DEFERRED CORPORATION TAX - TRANSFERS IN YEAR
NCL - PROVISIONS - COAL HEALTH - O/BAL
NCL - PROVISIONS - COAL HEALTH - INCREASE
NCL - PROVISIONS - COAL HEALTH - UTILISATION
NCL - PROVISIONS - COAL HEALTH - REVERSAL
NCL - PROVISIONS - COAL HEALTH - UNWINDING OF DISCOUNT
NCL - PROVISIONS - COAL HEALTH - TRANSFERS IN YEAR
NCL - PROVISIONS - UNBILLED LEGAL FEES - O/BAL
NCL - PROVISIONS - UNBILLED LEGAL FEES - INCREASE
NCL - PROVISIONS - UNBILLED LEGAL FEES - UTILISATION
NCL - PROVISIONS - UNBILLED LEGAL FEES - REVERSAL
NCL - PROVISIONS - UNBILLED LEGAL FEES - UNWINDING OF DISCOUNT
NCL - PROVISIONS - UNBILLED LEGAL FEES - TRANSFERS IN YEAR
NCL - PROVISIONS - BAD DEBTS - O/BAL
NCL - PROVISIONS - BAD DEBTS - INCREASE
NCL - PROVISIONS - BAD DEBTS - UTILISATION
NCL - PROVISIONS - BAD DEBTS - REVERSAL
NCL - PROVISIONS - BAD DEBTS - UNWINDING OF DISCOUNT
NCL - PROVISIONS - BAD DEBTS - TRANSFERS IN YEAR
NCL - PROVISIONS - LEGAL CLAIMS - O/BAL
NCL - PROVISIONS - LEGAL CLAIMS - INCREASE
NCL - PROVISIONS - LEGAL CLAIMS - UTILISATION
NCL - PROVISIONS - LEGAL CLAIMS - REVERSAL
NCL - PROVISIONS - LEGAL CLAIMS - UNWINDING OF DISCOUNT
NCL - PROVISIONS - LEGAL CLAIMS - TRANSFERS IN YEAR
NCL - PROVISIONS - EMISSIONS LIABILITY - O/BAL
NCL - PROVISIONS - EMISSIONS LIABILITY - INCREASE
NCL - PROVISIONS - EMISSIONS LIABILITY - UTILISATION
NCL - PROVISIONS - EMISSIONS LIABILITY - REVERSAL
NCL - PROVISIONS - EMISSIONS LIABILITY - UNWINDING OF DISCOUNT
NCL - PROVISIONS - EMISSIONS LIABILITY - TRANSFERS IN YEAR
NCL - PROVISIONS - LANDFILL USAGE - O/BAL
NCL - PROVISIONS - LANDFILL USAGE - INCREASE
NCL - PROVISIONS - LANDFILL USAGE - UTILISATION
NCL - PROVISIONS - LANDFILL USAGE - REVERSAL
NCL - PROVISIONS - LANDFILL USAGE - UNWINDING OF DISCOUNT
NCL - PROVISIONS - LANDFILL USAGE - TRANSFERS IN YEAR
NCL - PROVISIONS - EU DISALLOWANCE - O/BAL

NCL - PROVISIONS - EU DISALLOWANCE - INCREASE

NCL - PROVISIONS - EU DISALLOWANCE - UTILISATION
NCL - PROVISIONS - EU DISALLOWANCE - REVERSAL
NCL - PROVISIONS - EU DISALLOWANCE - UNWINDING OF DISCOUNT
NCL - PROVISIONS - EU DISALLOWANCE - TRANSFERS IN YEAR
NCL - Provisions - Dilapidations - O/Bal
NCL - Provisions - Dilapidations - Increase
NCL - Provisions - Dilapidations - Utilisation
NCL-Provisions - Dilapidations - Reversal
NCL - Provisions - Dilapidations - unwinding
NCL-Provisions - Dilapidations - Transfer
NCL - PROVISIONS - OTHER - O/BAL
NCL - PROVISIONS - OTHER - INCREASE
NCL - PROVISIONS - OTHER - UTILISATION
NCL - PROVISIONS - OTHER - REVERSAL
NCL - PROVISIONS - OTHER - UNWINDING OF DISCOUNT
NCL - PROVISIONS - OTHER - TRANSFERS IN YEAR
NCL - PROVISIONS - OTHER - UTILISATION OF CAPITALISED PROVISION
CL - RECEIPTS IN ADVANCE - O/BAL
CL - RECEIPTS IN ADVANCE - ADDITIONS
CL - RECEIPTS IN ADVANCE - TRANSFERS FROM NON-CURRENT LIABILITIES
CL - RECEIPTS IN ADVANCE - RELEASE TO INCOME
CL - BANK OVERDRAFT
CL - OTHER BORROWINGS

#N
CL - REFUNDS OF TAXATION
CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC
CL - TAXATION AND SOCIAL SECURITY PAYABLE TO NATIONAL INSURANCE FUND

#N
CL - AMOUNTS DUE TO THE CONSOLIDATED FUND
CL - ACCRUED EXPENSES
CL - TRADE PAYABLES
CL - GOVERNMENT GRANTS PAYABLE

#N
#N
#N
#N
#N
#N
#N
#N

CL - OBLIGATIONS UNDER FINANCE LEASES AND HIRE PURCHASE CONTRACTS

CL - IMPUTED FINANCE LEASE ELEMENT OF ON-BALANCE SHEET PFI CONTRACTS
CL - INTEREST PAYABLE
CL - INTEREST PAYABLE - GILT EDGED STOCK
CL - OCCUPATIONAL PENSION LOANS PAYABLE
CL - CONTINGENCIES FUND ADVANCES

#N
CL - OTHER PAYABLES
CL - Superannuation

#N
CL - Provisions - Dilapidations - Increase
CL - FINANCIAL GUARANTEES - O/BAL
CL - FINANCIAL GUARANTEES - ADDITIONS
CL - FINANCIAL GUARANTEES - IMPAIRMENT
CL - FINANCIAL GUARANTEES - REVALUATIONS
CL - FINANCIAL GUARANTEES - DISPOSALS
CL - FINANCIAL GUARANTEES - REPAYMENTS
CL - FINANCIAL GUARANTEES - RECLASSIFICATION
CL - FINANCIAL GUARANTEES - AMORTISATION
CL - DERIVATIVES - O/BAL
CL - DERIVATIVES - ADDITIONS
CL - DERIVATIVES - IMPAIRMENT
CL - DERIVATIVES - REVALUATIONS
CL - DERIVATIVES - DISPOSALS
CL - DERIVATIVES - REPAYMENTS
CL - DERIVATIVES - RECLASSIFICATION
CL - DERIVATIVES - AMORTISATION
CL - GILT EDGED STOCK - O/BAL
CL - GILT EDGED STOCK - ADDITIONS
CL - GILT EDGED STOCK - IMPAIRMENT
CL - GILT EDGED STOCK - REVALUATIONS
CL - GILT EDGED STOCK - DISPOSALS
CL - GILT EDGED STOCK - REPAYMENTS
CL - GILT EDGED STOCK - RECLASSIFICATION
CL - GILT EDGED STOCK - AMORTISATION
CL - OTHER CURRENT FINANCIAL LIABILITIES - O/BAL
CL - OTHER CURRENT FINANCIAL LIABILITIES - ADDITIONS
CL - OTHER CURRENT FINANCIAL LIABILITIES - IMPAIRMENT
CL - OTHER CURRENT FINANCIAL LIABILITIES - REVALUATIONS
CL - OTHER CURRENT FINANCIAL LIABILITIES - DISPOSALS
CL - OTHER CURRENT FINANCIAL LIABILITIES - REPAYMENTS

CL - OTHER CURRENT FINANCIAL LIABILITIES - RECLASSIFICATION

CL - OTHER CURRENT FINANCIAL LIABILITIES - AMORTISATION
CL - PROVISIONS - EARLY DEPARTURE
CL - PROVISIONS - UNTAKEN STAFF LEAVE
CL - PROVISIONS - ENVIRONMENTAL DAMAGE
CL - PROVISIONS - NUCLEAR DECOMMISSIONING
CL - PROVISIONS - CLINICAL NEGLIGENCE
CL - PROVISIONS - DEFERRED CORPORATION TAX
CL - PROVISIONS - COAL HEALTH
CL - PROVISIONS - UNBILLED LEGAL FEES
CL - PROVISIONS - BAD DEBTS
CL - PROVISIONS - LEGAL CLAIMS
CL - PROVISIONS - EMISSIONS LIABILIY
CL - PROVISIONS - LANDFILL USAGE
CL - PROVISIONS - EU DISALLOWANCE
CL - Provisions - Dilapidations - Utilisation
CL - PROVISIONS - OTHER
RES - I&E RESERVE - GENERAL FUND - O/BAL
RES - I&E RESERVE - GENERAL FUND - RETAINED (SURPLUS)/DEFICIT FOR YEAR
RES - I&E RESERVE - GENERAL FUND - TRANSFER TO I&E RESERVE - PENSION SCHEMES
RES - I&E RESERVE - GENERAL FUND - NOTIONAL CHARGE REVERSAL
RES - I&E RESERVE - GENERAL FUND - NOTIONAL CHARGE
RES - I&E RESERVE - GENERAL FUND - NET PARLIAMENTARY FUNDING
RES - I&E RESERVE - GENERAL FUND - DEEMED SUPPLY
RES - I&E RESERVE - GENERAL FUND - PAYMENTS TO THE CONSOLIDATED FUND
RES - I&E RESERVE - GENERAL FUND - GRANT IN AID FINANCING RECEIVED BY ALBS
RES - I&E RESERVE - GENERAL FUND - NATIONAL INSURANCE FUND FINANCING
RES - I&E RESERVE - GENERAL FUND - PAYMENT AND LIABILITY TO NLF
RES - I&E RESERVE - GENERAL FUND - STANDING SERVICES
RES - I&E RESERVE - GENERAL FUND - TRANSFER TO / FROM OTHER RESERVES
RES - I&E RESERVE - GENERAL FUND - EXCESS CASH RECEIPTS TO BE SURRENDERED TO THE CONSOLIDATED FUND - CFERS
RES - I&E RESERVE - GENERAL FUND - OPERATING INCOME - CFERS
RES - I&E RESERVE - GENERAL FUND - NON-OPERATING INCOME - CFERS
RES - I&E RESERVE - GENERAL FUND - TAX REVENUES PAID TO THE CONSOLIDATED FUND
RES - I&E RESERVE - GENERAL FUND - OTHER BALANCES SURRENDERABLE TO THE CONSOLIDATED FUND
RES - I&E RESERVE - GENERAL FUND - SUPPLY RECEIVABLE FROM THE CONSOLIDATED FUND
RES - I&E RESERVE - GENERAL FUND - SUPPLY PAYABLE TO THE CONSOLIDATED FUND
RES - I&E RESERVE - GENERAL FUND - OTHER GENERAL FUND MOVEMENTS - TRANSFER OF ASSETS
RES - I&E RESERVE - GENERAL FUND - OTHER GENERAL FUND MOVEMENTS - TRANSFER OF LIABILITIES
RES - I&E RESERVE - GENERAL FUND - OTHER GENERAL FUND MOVEMENTS - OTHER NON-A/L TRANSFER
RES - I&E RESERVE - FUNDED PENSION SCHEME - O/BAL

RES - I&E RESERVE - FUNDED PENSION SCHEME - PAYMENT OF PENSION LIABILITY

RES - I&E RESERVE - FUNDED PENSION SCHEME - RECOGNITION OF ACTUARIAL GAINS/LOSSES
RES - I&E RESERVE - FUNDED PENSION SCHEME - OTHER MOVEMENTS
RES - I&E RESERVE - FUNDED PENSION SCHEME - TRANSFER FROM GENERAL FUND - I&E RESERVE
RES - I&E RESERVE - UNFUNDED PENSION SCHEME - O/BAL
RES - I&E RESERVE - UNFUNDED PENSION SCHEME - RECOGNITION OF ACTUARIAL GAINS/LOSSES
RES - I&E RESERVE - UNFUNDED PENSION SCHEME - TRANSFER FROM GENERAL FUND - I&E RESERVE
RES - I&E RESERVE - UNFUNDED PENSION SCHEME - NET PARLIAMENTARY FUNDING

#N
#N
#N
#N
#N
RES - RESTRICTED RESERVES - O/BAL
RES - RESTRICTED RESERVES - TRANSFER TO THE GENERAL FUND FOR REALISED DEPRECIATION
RES - RESTRICTED RESERVES - TRANSFERS TO/FROM OTHER RESERVES

#N
RES - FINANCIAL INSTRUMENTS RESERVE AVAILABLE FOR SALE - O/BAL
RES - FINANCIAL INSTRUMENTS RESERVE AVAILABLE FOR SALE - FX MOVEMENTS
RES - FINANCIAL INSTRUMENTS RESERVE AVAILABLE FOR SALE - TRANSFERS TO / FROM OTHER RESERVES
RES - FINANCIAL INSTRUMENTS RESERVE AVAILABLE FOR SALE - OTHER MOVEMENTS
RES - FINANCIAL INSTRUMENTS RESERVE AVAILABLE FOR SALE - REVALUATION
RES - FINANCIAL INSTRUMENTS RESERVE AVAILABLE FOR SALE - IMPAIRMENT
RES - FINANCIAL INSTRUMENTS RESERVE AVAILABLE FOR SALE - TRANSFER TO I&E ACCOUNT
RES - HEDGING RESERVE - O/BAL
RES - HEDGING RESERVE - TRANSFER TO/FROM OTHER RESERVES
RES - HEDGING RESERVE - TRANSFER TO I&E ACCOUNT
RES - HEDGING RESERVE - REVALUATION
RES - HEDGING RESERVE - OTHER MOVEMENTS
RES - HEDGING RESERVE - IMPAIRMENTS
RES - HEDGING RESERVE - FX MOVEMENTS
RES - PDC RESERVE - O/BAL
RES - PDC RESERVE - ADDITIONS
RES - PDC RESERVE - TRANSFERS TO/FROM OTHER RESERVES
RES - PDC RESERVE - REPAYMENTS
RES - EMISSIONS ALLOCATION RESERVE - O/BAL
RES - EMISSIONS ALLOCATION RESERVE - REVALUATION

#N
RES - RESERVES OF GROUP ENTITIES - O/BAL
RES - RESERVES OF GROUP ENTITIES - OTHER MOVEMENTS
RES - REVALUATION RESERVE - O/BAL

RES - REVALUATION RESERVE - ADDITIONS

RES - REVALUATION RESERVE - CASH DONATIONS
RES - REVALUATION RESERVE - ASSET DONATIONS
RES - REVALUATION RESERVE - ASSET DISPOSALS
RES - REVALUATION RESERVE - REVALUATION
RES - REVALUATION RESERVE - IMPAIRMENT
RES - REVALUATION RESERVE - BACKLOG DEPRECIATION
RES - REVALUATION RESERVE - TRANSFER TO THE GENERAL FUND FOR REALISED DEPRECIATION
RES - REVALUATION RESERVE - TRANSFERS TO / FROM OTHER RESERVES
RES - REVALUATION RESERVE - TRANSFER TO I&E ACCOUNT
RES - MINORITY INTEREST RESERVE (EQUITY INTEREST) - O/BAL
RES - MINORITY INTEREST RESERVE (EQUITY INTEREST) - OTHER MOVEMENTS
INC - INCOME TAX
INC - CORPORATION TAX
INC - CAPITAL GAINS TAX
INC - INHERITANCE TAX
INC - SOCIAL SECURITY CONTRIBUTIONS
INC - NATIONAL INSURANCE CONTRIBUTIONS
INC - STAMP DUTIES
INC - HYDROCARBON OILS DUTIES
INC - TOBACCO DUTIES
INC - SPIRITS DUTIES
INC - WINE, CIDER & PERRY DUTIES
INC - BEER DUTIES
INC - BETTING & GAMING DUTIES
INC - AIR PASSENGER DUTIES
INC - CUSTOMS DUTIES
INC - AGRICULTURAL DUTIES
INC - VEHICLE EXCISE DUTIES
INC - CLIMATE CHANGE LEVY
INC - AGGREGATES LEVY
INC - BANK LEVY
INC - SUGAR LEVY
INC - PETROLEUM REVENUE TAX
INC - Swiss Tax Agreement
INC - VALUE ADDED TAX (VAT)
INC - INSURANCE PREMIUM TAX
INC - LANDFILL TAX
INC - INCOME RECEIVED BY NLDF
INC - REGULATORY FEES
INC - BROADCAST LICENSE FEE

#N
INC - OTHER TAXATION INCOME
INC - COUNCIL TAX
INC - NATIONAL NON-DOMESTIC RATES (NNDR)

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
INC - CURRENT GRANTS FROM CENTRAL GOVERNMENT

#N
#N
#N
#N
#N
#N
#N
INC - CURRENT GRANTS FROM LOTTERY DISTRIBUTORS
INC - CURRENT GRANTS FROM LOCAL GOVERNMENT
INC - CURRENT GRANTS FROM OVERSEAS (NON-EU)
INC - CURRENT GRANTS FROM OVERSEAS (EU) - DEPARTMENT ACTING AS AGENT OF EU
INC - CURRENT GRANTS FROM OVERSEAS (EU) - TO FUND DEPARTMENTAL SPENDING
INC - CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES
INC - CURRENT GRANTS FROM PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH)
INC - CURRENT GRANTS RECEIPTS IN ADVANCE
INC - CAPITAL GRANTS FROM CENTRAL GOVERNMENT
INC - CAPITAL GRANTS FROM LOTTERY DISTRIBUTORS
INC - CAPITAL GRANTS FROM LOCAL GOVERNMENT
INC - CAPITAL GRANTS FROM OVERSEAS (NON-EU)
INC - CAPITAL GRANTS FROM OVERSEAS (EU) - DEPARTMENT ACTING AS AGENT OF EU
INC - CAPITAL GRANTS FROM OVERSEAS (EU) - TO FUND DEPARTMENTAL SPENDING
INC - CAPITAL GRANTS FROM PRIVATE SECTOR - COMPANIES
INC - CAPITAL GRANTS FROM PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH)

INC - CAPITAL GRANTS RECEIPTS IN ADVANCE

INC - FINANCING RECEIVED BY EXECUTIVE AGENCIES
INC - GRANT-IN-AID RECEIVED BY ARMS LENGTH BODIES
INC - PENSION CONTRIBUTIONS RECEIVABLE - EMPLOYEE CONTRIBUTIONS
INC - PENSION CONTRIBUTIONS RECEIVABLE - EMPLOYER CONTRIBUTIONS
INC - PENSION CONTRIBUTIONS RECEIVABLE - OTHER INCOME
INC - PENSION SCHEME INCOME GROUP TRANSFERS IN - FROM FUNDED PUBLIC SECTOR PENSION SCHEME
INC - PENSION SCHEME INCOME GROUP TRANSFERS IN - FROM PRIVATE SECTOR PENSION SCHEME
INC - PENSION SCHEME INCOME GROUP TRANSFERS IN - FROM UNFUNDED (PAY AS YOU GO) PUBLIC SERVICE PENSION SCHEM
INC - PENSION SCHEME INCOME INDIVIDUAL TRANSFERS IN - FROM FUNDED PUBLIC SECTOR PENSION SCHEME
INC - PENSION SCHEME INCOME INDIVIDUAL TRANSFERS IN - FROM PRIVATE SECTOR PENSION SCHEME
INC - PENSION SCHEME INCOME INDIVIDUAL TRANSFERS IN - FROM UNFUNDED (PAY AS YOU GO) PUBLIC SERVICE PENSION SC
INC - PROFIT ON DISPOSAL - PPE
INC - PROFIT ON DISPOSAL - INTANGIBLE ASSETS
INC - PROFIT ON DISPOSAL - FINANCIAL ASSETS
INC - PROFIT ON DISPOSAL - MATURITY OF HEDGING CONTRACTS
INC - PROFIT ON DISPOSAL - INVENTORIES
#N
INC - RENTAL INCOME - LOCAL GOVERNMENT HOUSING
INC - RENTAL INCOME - LAND AND NON-PRODUCED ASSETS
INC - RENTAL INCOME - INVESTMENT PROPERTIES
INC - RENTAL INCOME - OTHER
INC - RECEIPT OF FEES AND CHARGES
INC - LEVIES
INC - LICENCES
INC - ROYALTIES (PRODUCED ASSETS)
INC - RECEIPTS IN ADVANCE
INC - CHARITY INCOME (DONATIONS)
INC - RECOVERY OF SECONDEE COSTS
INC - FINES AND PENALTIES
INC - INCOME FROM NATIONAL LOTTERY DISTRIBUTION FUND
INC - NOTIONAL INCOME
INC - NOTIONAL INCOME REVERSAL
INC - HOUSING REVENUE ACCOUNT SURPLUSES
INC - PREMIA INCOME
INC - SALES OF OTHER GOODS AND SERVICES
INC - SALES OF EDUCATION AND TRAINING SERVICES
#N
INC - MISCELLANEOUS INCOME
#N
EXP - PERMANENT UK STAFF - BASIC SALARY

EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS

EXP - PERMANENT UK STAFF - EMPLOYER'S PENSION COSTS
EXP - PERMANENT UK STAFF - ALLOWANCES
EXP - PERMANENT UK STAFF - OVERTIME
EXP - PERMANENT UK STAFF - BONUSES
EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS
EXP - PERMANENT UK STAFF - NET MOVEMENT IN ACCRUED EMPLOYEE BENEFITS
EXP - PERMANENT UK STAFF - CAPITALISED STAFF COSTS
EXP - SECONDED UK STAFF - BASIC SALARY
EXP - SECONDED UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS
EXP - SECONDED UK STAFF - EMPLOYER'S PENSION COSTS
EXP - SECONDED UK STAFF - ALLOWANCES
EXP - SECONDED UK STAFF - OVERTIME
EXP - SECONDED UK STAFF - BONUSES
EXP - SECONDED UK STAFF - SEVERANCE PAYMENTS
EXP - SECONDED UK STAFF - NET MOVEMENT IN ACCRUED EMPLOYEE BENEFITS
EXP - SECONDED UK STAFF - CAPITALISED STAFF COSTS
EXP - MIN - BASIC SALARY
EXP - MINISTERIAL - EMPLOYER'S SOCIAL SECURITY COSTS
EXP - MIN - EMPLOYER'S PENSION COSTS
EXP - MIN - SEVERANCE PAYMENTS
EXP - MINISTERIAL - NET MOVEMENT IN ACCRUED EMPLOYEE BENEFITS
EXP - SPECIAL ADVISORS - BASIC SALARY
EXP - SPECIAL ADVISORS - EMPLOYER'S SOCIAL SECURITY COSTS
EXP - SPECIAL ADVISORS - EMP PENSION COSTS
EXP - SPECIAL ADVISORS - SEVERANCE PAYMENTS
EXP - SPECIAL ADVISORS - NET MOVEMENT IN ACCRUED EMPLOYEE BENEFITS
EXP - LOCALLY EMPLOYED STAFF - BASIC SALARY
EXP - LOCALLY EMPLOYED STAFF - EMPLOYER'S SOCIAL SECURITY COSTS
EXP - LOCALLY EMPLOYED STAFF - EMPLOYER'S PENSION COSTS
EXP - LOCALLY EMPLOYED STAFF - ALLOWANCES
EXP - LOCALLY EMPLOYED STAFF - OVERTIME
EXP - LOCALLY EMPLOYED STAFF - BONUSES
EXP - LOCALLY EMPLOYED STAFF - SEVERANCE PAYMENTS
EXP - LOCALLY EMPLOYED STAFF - NET MOVEMENT IN ACCRUED EMPLOYEE BENEFITS
EXP - LOCALLY EMPLOYED STAFF - CAPITALISED STAFF COSTS
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
EXP - STAFF COSTS - PLANS ACCOUNT
EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS
EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT

EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES

EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES

#N
#N
EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED
EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE
EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY
EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS
EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED
EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS
EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS
EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL
EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL
EXP - PURCHASE OF GOODS/SERVICES - TAXI SERVICES
EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING
EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMODATION
EXP - PURCHASE OF GOODS/SERVICES - SUBSISTENCE
EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL
EXP - PURCHASE OF GOODS/SERVICES - DEFENCE
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY
EXP - PURCHASE OF GOODS/SERVICES - GAS
EXP - PURCHASE OF GOODS/SERVICES - WATER
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES
EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST
EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE
EXP - PURCHASE OF GOODS/SERVICES - OTHER

#N
#N
#N
#N
#N
#N
#N
#N
EXP - PURCHASE OF GOODS/SERVICES - PLANS ACCOUNT
EXP - DEPRECIATION - PPE (OWNED)
EXP - DEPRECIATION - PPE (LEASED - NON-PFI)

EXP - DEPRECIATION - PPE (LEASED - PFI)

EXP - DEPRECIATION - SINGLE USE MILITARY EQUIPMENT (SUME) (OWNED)
EXP - DEPRECIATION - SINGLE USE MILITARY EQUIPMENT (SUME) (LEASED - NON-PFI)
EXP - DEPRECIATION - SINGLE USE MILITARY EQUIPMENT (SUME) (LEASED - PFI)
EXP - DEPRECIATION - HEALTH TRUST ASSETS (OWNED)
EXP - DEPRECIATION - HEALTH TRUST ASSETS (LEASED - NON-PFI)
EXP - DEPRECIATION - HEALTH TRUST ASSETS (LEASED - PFI)
EXP - AMORTISATION - INTANGIBLE ASSETS
EXP - AMORTISATION - INTANGIBLE ASSETS - SINGLE USE MILITARY EQUIPMENT (SUME)
EXP - AMORTISATION - INTANGIBLE ASSETS - HEALTH TRUST ASSETS
EXP - IMPAIRMENT - PPE - NORMAL COURSE OF BUSINESS
EXP - IMPAIRMENT - PPE - OTHER IMPAIRMENTS
EXP - IMPAIRMENT - PPE (SUME) - NORMAL COURSE OF BUSINESS
EXP - IMPAIRMENT - PPE (SUME) - OTHER IMPAIRMENTS
EXP - IMPAIRMENT - IA - NORMAL COURSE OF BUSINESS
EXP - IMPAIRMENT - IA - OTHER IMPAIRMENTS
EXP - IMPAIRMENT - IA (SUME) - NORMAL COURSE OF BUSINESS
EXP - IMPAIRMENT - IA (SUME) - OTHER IMPAIRMENTS
EXP - IMPAIRMENT - INVENTORIES TREATED AS FIXED ASSETS - NORMAL COURSE OF BUSINESS
EXP - IMPAIRMENT - INVENTORIES TREATED AS FIXED ASSETS - OTHER IMPAIRMENTS
EXP - IMPAIRMENT - LOANS (CENTRAL GOVERNMENT)
EXP - IMPAIRMENT - LOANS (LOCAL GOVERNMENT)
EXP - IMPAIRMENT - LOANS (PUBLIC CORPORATIONS) (INCLUDING PDC)
EXP - IMPAIRMENT - LOANS (OVERSEAS)
EXP - IMPAIRMENT - LOANS (PRIVATE SECTOR - COMPANIES)
EXP - IMPAIRMENT - LOANS (PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH))
EXP - IMPAIRMENT - INVENTORIES (NOT TREATED AS FIXED ASSETS)
EXP - IMPAIRMENT - BAD DEBTS
EXP - IMPAIRMENT - OTHER FINANCIAL ASSETS
EXP - IMPAIRMENT - STUDENT LOANS
EXP-Unwinding of discount in Student Loans
EXP - REVALUATIONS - PPE
EXP - REVALUATIONS - PPE (SUME)
EXP - REVALUATIONS - IA
EXP - REVALUATIONS - IA (SUME)

#N
EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT
EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT
EXP - CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC)
EXP - CAPITAL GRANTS TO OVERSEAS BODIES
EXP - CAPITAL GRANTS - INTERNATIONAL SUBSCRIPTIONS

EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES

EXP - CAPITAL GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH)
EXP - EU CAPITAL GRANTS TO CENTRAL GOVERNMENT
EXP - EU CAPITAL GRANTS TO LOCAL GOVERNMENT
EXP - EU CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC)
EXP - EU CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES
EXP - EU CAPITAL GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH)
EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT
EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
EXP - CURRENT GRANTS TO LOCAL GOVERNMENT - NNDR

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
EXP - CURRENT GRANTS TO OVERSEAS BODIES
EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH)
EXP - EU CURRENT GRANTS TO CENTRAL GOVERNMENT
EXP - EU CURRENT GRANTS TO LOCAL GOVERNMENT
EXP - EU CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING HOUSEHOLDS (NPISH)
EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PC)
EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES
EXP - EU SUBSIDIES TO PUBLIC CORPORATIONS (PC)
EXP - EU SUBSIDIES TO PRIVATE SECTOR - COMPANIES
EXP - GRANT-IN-AID TO ARMS LENGTH BODIES
EXP - TRANSFERS TO NORTHERN IRELAND, SCOTLAND AND WALES
EXP - PAYMENTS TO THE NATIONAL INSURANCE FUND
EXP - PAYMENTS TO THE SOCIAL FUND
EXP - INTRA DEPARTMENTAL EXPENDITURE
EXP - SOCIAL SECURITY BENEFITS

#N

#N
#N
#N
#N
#N
#N
#N
#N
EXP - SOCIAL ASSISTANCE BENEFITS

#N
#N

EXP - TAX CREDITS (SPENDING ELEMENT)

EXP - TAX CREDITS (NEGATIVE TAX ELEMENT)
EXP - PENSION COSTS - CURRENT SERVICE COSTS
EXP - PENSION COSTS - PAST SERVICE COSTS
EXP - PENSION COSTS - ENHANCEMENTS
EXP - PENSION COSTS - RECOGNISED (ACTUARIAL) GAINS OR LOSSES
EXP - PENSION SCHEME GROUP TRANSFERS IN - FROM FUNDED PUBLIC SECTOR PENSION SCHEME
EXP - PENSION SCHEME GROUP TRANSFERS IN - FROM PRIVATE SECTOR PENSION SCHEME
EXP - PENSION SCHEME GROUP TRANSFERS IN - FROM UNFUNDED (PAY AS YOU GO) PUBLIC SERVICE PENSION SCHEME
EXP - PENSION SCHEME INDIVIDUAL TRANSFERS IN - FROM FUNDED PUBLIC SECTOR PENSION SCHEME
EXP - PENSION SCHEME INDIVIDUAL TRANSFERS IN - FROM PRIVATE SECTOR PENSION SCHEME
EXP - PENSION SCHEME INDIVIDUAL TRANSFERS IN - FROM UNFUNDED (PAY AS YOU GO) PUBLIC SERVICE PENSION SCHEME
EXP - PENSION BENEFITS PAYABLE - INJURY BENEFITS
EXP - PENSION BENEFITS PAYABLE - AGENCY ARRANGEMENTS
EXP - PENSION BENEFITS PAYABLE - MINOR AGENCY AND PRINCIPAL PENSION SCHEME ARRANGEMENTS
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - LAND
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY
EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS
EXP - RENTALS UNDER PFI OPERATING LEASES - LAND
EXP - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS
EXP - RENTALS UNDER PFI OPERATING LEASES - PLANT & MACHINERY
EXP - RENTALS UNDER PFI OPERATING LEASES - OTHER RENTALS
#N
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES
EXP - PROVISIONS EXPENSE - EARLY DEPARTURE
EXP - PROVISIONS EXPENSE - UNTAKEN STAFF LEAVE
EXP - PROVISIONS EXPENSE - ENVIRONMENTAL DAMAGE
EXP - PROVISIONS EXPENSE - NUCLEAR DECOMMISSIONING
EXP - PROVISIONS EXPENSE - CLINICAL NEGLIGENCE

EXP - PROVISIONS EXPENSE - DEFERRED CORPORATION TAXATION

EXP - PROVISIONS EXPENSE - COAL HEALTH
EXP - PROVISIONS EXPENSE - UNBILLED LEGAL FEES
EXP - PROVISIONS EXPENSE - BAD DEBTS
EXP - PROVISIONS EXPENSE - LEGAL CLAIMS
EXP - PROVISIONS EXPENSE - EMISSIONS LIABILITY
EXP - PROVISIONS EXPENSE - LANDFILL USAGE
EXP - PROVISIONS EXPENSE - EU DISALLOWANCES
EXP - Provisions Expense - Dilapidations
EXP - PROVISIONS EXPENSE - OTHER
EXP - PROFIT ON DISPOSAL - PPE (NETTED OFF)
EXP - PROFIT ON DISPOSAL - INTANGIBLE ASSETS (NETTED OFF)
EXP - PROFIT ON DISPOSAL - FINANCIAL ASSETS (NETTED OFF)
EXP - PROFIT ON DISPOSAL - MATURITY OF HEDGING CONTRACTS (NETTED OFF)
EXP - PROFIT ON DISPOSAL - LANDFILL ALLOWANCE TRADING SCHEME (LATS) CREDITS (NETTED OFF)
EXP - PROFIT ON DISPOSAL - INVENTORIES (NETTED OFF)
EXP - LOSS ON DISPOSAL - PPE
EXP - LOSS ON DISPOSAL - INTANGIBLE ASSETS
EXP - LOSS ON DISPOSAL - FINANCIAL ASSETS
EXP - LOSS ON DISPOSAL - MATURITY OF HEDGING CONTRACTS
EXP - LOSS ON DISPOSAL - LANDFILL ALLOWANCE TRADING SCHEME (LATS) CREDITS
EXP - LOSS ON DISP. - INVENTORIES

#N
EXP - NOTIONAL AUDITORS REMUNERATION AND EXPENSES
EXP - NOTIONAL AUDITORS REMUNERATION AND EXPENSES - REVERSAL
EXP - OTHER NOTIONAL COSTS
EXP - OTHER NOTIONAL COSTS - REVERSAL
EXP - HIGHWAYS RENEWALS MAINTENANCE
EXP - BUSINESS RATES
EXP - CORPORATION TAXATION
EXP - LEVIES & LOCAL PRECEPTS

#N
#N
EXP - MISCELLANEOUS EXPENDITURE

#N
#N
FI - INCREASE IN FAIR VALUE - FINANCIAL ASSETS

#N
FI - DECREASE IN FAIR VALUE - FINANCIAL LIABILITIES
FI - FOREIGN EXCHANGE RATE - GAINS ON SETTLED NON-FINANCIAL ASSETS
FI - FOREIGN EXCHANGE RATE - GAINS ON UNSETTLED NON-FINANCIAL ASSETS

FI - FOREIGN EXCHANGE RATE - GAINS ON SETTLED FINANCIAL INSTRUMENTS

FI - FOREIGN EXCHANGE RATE - GAINS ON UNSETTLED FINANCIAL INSTRUMENTS
FI - INTEREST RECEIVABLE FROM CENTRAL GOVERNMENT - FUNDS (NLF, NIF, NLDF)
FI - INTEREST RECEIVABLE FROM CENTRAL GOVERNMENT - NOT FROM FUNDS (NLF, NIF, NLDF)
FI - INTEREST RECEIVABLE FROM LOCAL GOVERNMENT
FI - INTEREST RECEIVABLE FROM PUBLIC CORPORATIONS (PC)
FI - INTEREST RECEIVABLE FROM OVERSEAS
FI - INTEREST RECEIVABLE FROM THE PRIVATE SECTOR - STUDENT LOANS
FI - INTEREST RECEIVABLE FROM THE PRIVATE SECTOR - OTHER
FI - DIVIDENDS RECEIVABLE FROM PUBLIC CORPORATIONS (PC) - PUBLIC DIVIDEND CAPITAL (PDC)
FI - DIVIDENDS RECEIVABLE FROM PUBLIC CORPORATIONS (PC) - EQUITY WITHDRAWAL
FI - DIVIDENDS RECEIVABLE FROM PUBLIC CORPORATIONS (PC) - JOINT VENTURES AND ASSOCIATES
FI - DIVIDENDS RECEIVABLE FROM PUBLIC CORPORATIONS (PC) - SHARES & OTHER SIMILAR INSTRUMENTS
FI - DIVIDENDS RECEIVABLE FROM PRIVATE SECTOR - JOINT VENTURES AND ASSOCIATES
FI - DIVIDENDS RECEIVABLE FROM PRIVATE SECTOR - SHARES & OTHER SIMILAR INSTRUMENTS
FE - INCREASE IN FAIR VALUE - FINANCIAL LIABILITIES
FE - DECREASE IN FAIR VALUE - FINANCIAL ASSETS
FE - FOREIGN EXCHANGE RATE - LOSSES ON SETTLED NON-FINANCIAL ASSETS
FE - FOREIGN EXCHANGE RATE - LOSSES ON UNSETTLED NON-FINANCIAL ASSETS
FE - FOREIGN EXCHANGE RATE - LOSSES ON SETTLED FINANCIAL INSTRUMENTS
FE - FOREIGN EXCHANGE RATE - LOSSES ON UNSETTLED FINANCIAL INSTRUMENTS
FE - INTEREST PAYABLE TO CENTRAL GOVERNMENT
FE - INTEREST PAYABLE TO LOCAL GOVERNMENT
FE - INTEREST PAYABLE TO PUBLIC CORPORATIONS (PC)
FE - INTEREST PAYABLE TO OVERSEAS
FE - INTEREST PAYABLE TO PRIVATE SECTOR
FE - INTEREST PAYABLE TO PRIVATE SECTOR - FINANCE LEASES (PFI)
FE - INTEREST PAYABLE TO PRIVATE SECTOR - FINANCE LEASES (NON-PFI)
FE - INTEREST PAYABLE - PENSION SCHEMES
FE - Gilt Interest Expense
FE - DIVIDENDS PAYABLE BY PUBLIC CORPORATIONS (PC) - OTHER (NON PDC)
FE - DIVIDENDS PAYABLE BY PUBLIC CORPORATIONS (PC) - PUBLIC DIVIDEND CAPITAL (PDC)
FE - MINORITY INTEREST
OTHER I&E - EXPECTED RETURN ON FUNDED PENSION SCHEMES? ASSETS
OTHER I&E - INTEREST ON SCHEME LIABILITIES
OTHER I&E - UNWINDING OF DISCOUNT IN PROVISIONS
OTHER I&E - UNWINDING OF DISCOUNT IN CAPITALISED PROVISIONS
OTHER I&E - SHARE OF PROFIT OF JOINT VENTURES AND ASSOCIATES
OTHER I&E - SHARE OF LOSS OF JOINT VENTURES AND ASSOCIATES

#N
OTHER I&E - MINORITY INTEREST SHARE OF PROFITS OR LOSSES OF SUBSIDIARIES

OTHER I&E - OPERATING INCOME FROM DISCONTINUED OPERATIONS

OTHER I&E - OPERATING EXPENSES FROM DISCONTINUED OPERATIONS
OTHER I&E - PROFIT FROM DISCONTINUED OPERATIONS
OTHER I&E - LOSS FROM DISCONTINUED OPERATIONS

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AI - PFI - COST - ADDITIONS - LAND (LEASED - PFI)
AI - PFI - COST - ADDITIONS - BUILDINGS (LEASED - PFI)
AI - PFI - COST - ADDITIONS - DWELLINGS (LEASED - PFI)
AI - PFI - COST - ADDITIONS - INFORMATION TECHNOLOGY (LEASED - PFI)
AI - PFI - COST - ADDITIONS - PLANT & MACHINERY (LEASED - PFI)
AI - PFI - COST - ADDITIONS - FURNITURE AND FITTINGS (LEASED - PFI)
AI - PFI - COST - ADDITIONS - PAYMENTS ON ACCOUNT & ASSETS UNDER CONSTRUCTION (LEASED - PFI)
AI - PFI - COST - ADDITIONS - SINGLE USE MILITARY EQUIPMENT (SUME) (LEASED - PFI)
AI - PFI - COST - ADDITIONS - NETWORKED ASSETS (LEASED - PFI)
AI - PFI - COST - ADDITIONS - TRANSPORT EQUIPMENT (TE) (LEASED - PFI)

AI - PFI - COST - DISPOSALS - LAND (LEASED - PFI)

AI - PFI - COST - DISPOSALS - BUILDINGS (LEASED - PFI)
AI - PFI - COST - DISPOSALS - DWELLINGS (LEASED - PFI)
AI - PFI - COST - DISPOSALS - INFORMATION TECHNOLOGY (LEASED - PFI)
AI - PFI - COST - DISPOSALS - PLANT & MACHINERY (LEASED - PFI)
AI - PFI - COST - DISPOSALS - FURNITURE AND FITTINGS (LEASED - PFI)
AI - PFI - COST - DISPOSALS - PAYMENTS ON ACCOUNT & ASSETS UNDER CONSTRUCTION (LEASED - PFI)
AI - PFI - COST - DISPOSALS - SINGLE USE MILITARY EQUIPMENT (SUME) (LEASED - PFI)
AI - PFI - COST - DISPOSALS - NETWORKED ASSETS (LEASED - PFI)
AI - PFI - COST - DISPOSALS - TRANSPORT EQUIPMENT (TE) (LEASED - PFI)
AI - PFI - DISPOSAL DEPRECIATION - BUILDINGS (LEASED - PFI)
AI - PFI - DISPOSAL DEPRECIATION - DWELLINGS (LEASED - PFI)
AI - PFI - DISPOSAL DEPRECIATION - INFORMATION TECHNOLOGY (LEASED - PFI)
AI - PFI - DISPOSAL DEPRECIATION - PLANT & MACHINERY (LEASED - PFI)
AI - PFI - DISPOSAL DEPRECIATION - FURNITURE AND FITTINGS (LEASED - PFI)
AI - PFI - DISPOSAL DEPRECIATION - SINGLE USE MILITARY EQUIPMENT (SUME) (LEASED - PFI)
AI - PFI - DISPOSAL DEPRECIATION - NETWORKED ASSETS (LEASED - PFI)
AI - PFI - DISPOSAL DEPRECIATION - TRANSPORT EQUIPMENT (TE) (LEASED - PFI)
AI - PFI - DEPRECIATION - PPE (LEASED - PFI)
AI - PFI - DEPRECIATION - SUME (LEASED - PFI)
AI - PFI - DEPRECIATION - HEALTH TRUSTS (LEASED - PFI)
AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS
AI - PFI - RENTALS UNDER PFI OPERATING LEASES - LAND
AI - PFI - RENTALS UNDER PFI OPERATING LEASES - HIRE OF PLANT & MACHINERY
AI - PFI - RENTALS UNDER PFI OPERATING LEASES - OTHER RENTALS
AI - PFI - SERVICE ELEMENT OF PFI FINANCE LEASES
AI - PFI - INTEREST PAYABLE TO PRIVATE SECTOR - FINANCE LEASES (PFI)
AI - PLANS ACCOUNTS - PFI - COST - ADDITIONS (GENERAL)
AI - PLANS ACCOUNTS - PFI - COST - ADDITIONS (SUME)
AI - PLANS ACCOUNTS - PFI - COST - DISPOSALS (GENERAL)
AI - PLANS ACCOUNTS - PFI - COST - DISPOSALS (SUME)
AI - PLANS ACCOUNTS - PFI - DISPOSAL DEPN (GENERAL)
AI - PLANS ACCOUNTS - PFI - DISPOSAL DEPN (SUME)
AI - UTILISATION OF PROVISIONS - ADDITIONS - BUILDINGS
AI - UTILISATION OF PROVISIONS - ADDITIONS - PAYMENTS ON ACCOUNT & ASSETS UNDER CONSTRUCTION (PPE)
AI - UTILISATION OF PROVISIONS - ADDITIONS - PAYMENTS ON ACCOUNT & ASSETS UNDER CONSTRUCTION (IA)
AI - UTILISATION OF PROVISIONS - ADDITIONS - LOANS (PRIVATE SECTOR COMPANIES)
AI - UTILISATION OF PROVISIONS - ADDITIONS - LAND
AI - UTILISATION OF PROVISIONS - SEVERANCE PAYMENTS
AI - UTILISATION OF PROVISIONS - OTHER STAFF COSTS
AI - UTILISATION OF PROVISIONS - PURCHASE OF GOODS & SERVICES - LEGAL AID

AI - UTILISATION OF PROVISIONS - PURCHASE OF GOODS & SERVICES - OTHER

AI - UTILISATION OF PROVISIONS - CAPITAL GRANTS TO LOCAL GOVERNMENT
AI - UTILISATION OF PROVISIONS - CAPITAL GRANTS TO PUBLIC CORPORATIONS (PC)
AI - UTILISATION OF PROVISIONS - CAPITAL GRANTS TO OVERSEAS BODIES
AI - UTILISATION OF PROVISIONS - CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES
AI - UTILISATION OF PROVISIONS - CAPITAL GRANTS TO PRIVATE SECTOR - PERSONS & NON PROFIT INSTITUTIONS SERVING HO
AI - UTILISATION OF PROVISIONS - CAPITAL GRANTS TO CENTRAL GOVERNMENT
AI - UTILISATION OF PROVISIONS - CURRENT GRANTS TO LOCAL GOVERNMENT
AI - UTILISATION OF PROVISIONS - CURRENT GRANTS TO OVERSEAS BODIES
AI - UTILISATION OF PROVISIONS - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING HOUSEHOLD
AI - UTILISATION OF PROVISIONS - SUBSIDIES TO PRIVATE SECTOR - COMPANIES
AI - UTILISATION OF PROVISIONS - SUBSIDIES TO PUBLIC CORPORATIONS (PC)
AI - UTILISATION OF PROVISIONS - CURRENT GRANTS TO CENTRAL GOVERNMENT
AI - UTILISATION OF PROVISIONS - SOCIAL SECURITY BENEFITS
AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS
AI - UTILISATION OF PROVISIONS - IMPAIRMENT - BAD DEBTS
AI- Utilisation of Provisions - dilapidations
AI - UTILISATION OF PROVISIONS - FUNDED SCHEMES - PAYMENT OF PENSIONS (UK)
AI - UTILISATION OF PROVISIONS - FUNDED SCHEMES - PAYMENT OF PENSIONS (LES)
AI - UTILISATION OF PROVISIONS - FUNDED SCHEMES - GROUP TRANSFERS OUT TO UNFUNDED (PAY AS YOU GO) SCHEME
AI - UTILISATION OF PROVISIONS - FUNDED SCHEMES - GROUP TRANSFERS OUT TO PRIVATE SECTOR PENSION SCHEME
AI - UTILISATION OF PROVISIONS - FUNDED SCHEMES - GROUP TRANSFERS OUT TO FUNDED SCHEME
AI - UTILISATION OF PROVISIONS - FUNDED SCHEMES - INDIVIDUAL TRANSFERS OUT TO FUNDED SCHEME
AI - UTILISATION OF PROVISIONS - FUNDED SCHEMES - INDIVIDUAL TRANSFERS OUT TO PRIVATE SECTOR PENSION SCHEME
AI - UTILISATION OF PROVISIONS - FUNDED SCHEMES - INDIVIDUAL TRANSFERS OUT TO UNFUNDED (PAY AS YOU GO) SCHEME
AI - UTILISATION OF PROVISIONS - UNFUNDED (PAY AS YOU GO) SCHEMES - PAYMENT OF PENSIONS (UK)
AI - UTILISATION OF PROVISIONS - UNFUNDED (PAY AS YOU GO) SCHEMES - PAYMENT OF PENSIONS (LES)
AI - UTILISATION OF PROVISIONS - UNFUNDED (PAY AS YOU GO) SCHEMES - GROUP TRANSFERS OUT TO UNFUNDED (PAY AS YO
AI - UTILISATION OF PROVISIONS - UNFUNDED (PAY AS YOU GO) SCHEMES - GROUP TRANSFERS OUT TO PRIVATE SECTOR PEN
AI - UTILISATION OF PROVISIONS - UNFUNDED (PAY AS YOU GO) SCHEMES - GROUP TRANSFERS OUT TO FUNDED PUBLIC SECT
AI - UTILISATION OF PROVISIONS - UNFUNDED (PAY AS YOU GO) SCHEMES - INDIVIDUAL TRANSFERS OUT TO UNFUNDED (PAY A
AI - UTILISATION OF PROVISIONS - UNFUNDED (PAY AS YOU GO) SCHEMES - INDIVIDUAL TRANSFERS OUT TO PRIVATE SECTOR
AI - UTILISATION OF PROVISIONS - UNFUNDED (PAY AS YOU GO) SCHEMES - INDIVIDUAL TRANSFERS OUT TO FUNDED PUBLIC S
AI - VOTE ON ACCOUNT - RESOURCE DEL
AI - VOTE ON ACCOUNT - CAPITAL DEL
AI - VOTE ON ACCOUNT - RESOURCE AME
AI - VOTE ON ACCOUNT - CAPITAL AME
AI - VOTE ON ACCOUNT - NON-BUDGET
AI - VOTE ON ACCOUNT - NET CASH REQUIREMENT
AI - UNALLOCATED PROVISION - RESOURCE (NON-RINGFENCED)
AI - UNALLOCATED PROVISION - RESOURCE (DEPRECIATION RINGFENCE)

AI - UNALLOCATED PROVISION - CAPITAL (GENERAL)

AI - UNALLOCATED PROVISION - CAPITAL (FINANCIAL TRANSATIONS)
AI - UNALLOCATED PROVISION - CAPITAL (SUME)
AI - CHANGE IN DEBTORS
AI - CHANGE IN CREDITORS
AI - CHANGE IN INVENTORIES
AI - LARGE PREPAYMENTS (NCA) - ADDITIONS
AI - LARGE PREPAYMENTS (NCA) - REDUCTIONS
AI - EU ATTRIBUTED AID
AI - PAYMENTS TO CENTRAL FUNDS
AI - MEP SALARIES
AI - TRUST STATEMENT INCOME
AI - SUPPORTED CAPITAL EXPENDITURE
AI - PC MARKET AND OVERSEAS BORROWING (PCMOB)
AI - RESOURCE PPA (GROSS)
AI - RESOURCE PPA (INCOME)
AI - CAPITAL PPA (GROSS)
AI - CAPITAL PPA (INCOME)
AI - CFER CASH RECEIPTS - RESOURCE
AI - CFER CASH RECEIPTS - CAPITAL
AI - CFER CASH RECEIPTS - NON-BUDGET
AI - NOTIONAL TRANSFERS BETWEEN AME AND DEL (RESOURCE)
AI - NOTIONAL TRANSFERS BETWEEN AME AND DEL (CAPITAL)
AI - LOSSES
AI - SPECIAL PAYMENTS
AI - ALLOCATIONS - RESOURCE (NON-RINGFENCED)
AI - ALLOCATIONS - RESOURCE (DEPRECIATION RINGFENCE)
AI - ALLOCATIONS - CAPITAL (GENERAL)
AI - ALLOCATIONS - CAPITAL (FINANCIAL TRANSATIONS)
AI - ALLOCATIONS - CAPITAL (SUME)
AI - PSCE - CURRENT EXPENDITURE GOODS & SERVICES
AI - PSCE - SUBSIDIES
AI - PSCE - NET SOCIAL BENEFITS
AI - PSCE - CURRENT GRANTS ABROAD
AI - PSCE - CURRENT GRANTS WITHIN PUBLIC SECTOR
AI - PSCE - OTHER CURRENT GRANTS
AI - PSCE - INTEREST AND DIVIDENDS PAYABLE
AI - PSCE - DEPRECIATION
AI - PSGI - GDFCF
AI - PSGI - INVENTORIES
AI - PSGI - CAPITAL GRANTS WITHIN PUBLIC SECTOR

AI - PSGI - CAPITAL GRANTS TO/FROM PRIVATE SECTOR

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Description - as it appears in the OSCAR Controller application for WGA and the Data Collection Tools
for 2012-13 data
PPE - LAND (OWNED) - COST - O/BAL
PPE - LAND (OWNED) - COST - ADDITIONS
PPE - LAND (OWNED) - COST - CAPITALISED PROVISIONS
PPE - LAND (OWNED) - COST - DONATIONS
PPE - LAND (OWNED) - COST - IMPAIRMENTS
PPE - LAND (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - LAND (OWNED) - COST - REVALUATIONS
PPE - LAND (OWNED) - COST - DISPOSALS
PPE - LAND (OWNED) - COST - RECLASSIFICATIONS
PPE - LAND (OWNED) - COST - TRANSFERS

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PPE - BUILDINGS (OWNED) - COST - O/BAL
PPE - BUILDINGS (OWNED) - COST - ADDITIONS
PPE - BUILDINGS (OWNED) - COST - CAPITALISED PROV
PPE - BUILDINGS (OWNED) - COST - DONATIONS
PPE - BUILDINGS (OWNED) - COST - IMPAIRMENTS
PPE - BUILDINGS (OWNED) - COST - IMP REV
PPE - BUILDINGS (OWNED) - COST - REVALUATIONS
PPE - BUILDINGS (OWNED) - COST - DISPOSALS
PPE - BUILDINGS (OWNED) - COST - RECLASSIFICATIONS
PPE - BUILDINGS (OWNED) - COST - TRANSFERS
PPE - BUILDINGS (OWNED) - DEP - O/BAL
PPE - BUILDINGS (OWNED) - DEP - IN YEAR
PPE - BUILDINGS (OWNED) - DEP - IMPAIRMENTS

PPE - BUILDINGS (OWNED) - DEP - IMP REV

PPE - BUILDINGS (OWNED) - DEP - REVALUATIONS
PPE - BUILDINGS (OWNED) - DEP - DISPOSALS
PPE - BUILDINGS (OWNED) - DEP - RECLASSIFICATIONS
PPE - BUILDINGS (OWNED) - DEP - TRANSFERS

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PPE - DWELLINGS (OWNED) - COST - O/BAL
PPE - DWELLINGS (OWNED) - COST - ADDITIONS
PPE - DWELLINGS (OWNED) - COST - DONATIONS
PPE - DWELLINGS (OWNED) - COST - IMPAIRMENTS

PPE - DWELLINGS (OWNED) - COST - IMP REV

PPE - DWELLINGS (OWNED) - COST - REVALUATIONS
PPE - DWELLINGS (OWNED) - COST - DISPOSALS
PPE - DWELLINGS (OWNED) - COST - RECLASSIFICATIONS
PPE - DWELLINGS (OWNED) - COST - TRANSFERS
PPE - DWELLINGS (OWNED) - DEP - O/BAL
PPE - DWELLINGS (OWNED) - DEP - IN YEAR
PPE - DWELLINGS (OWNED) - DEP - IMPAIRMENTS
PPE - DWELLINGS (OWNED) - DEP - IMP REV
PPE - DWELLINGS (OWNED) - DEP - REVALUATIONS
PPE - DWELLINGS (OWNED) - DEP - DISPOSALS
PPE - DWELLINGS (OWNED) - DEP - RECLASSIFICATIONS
PPE - DWELLINGS (OWNED) - DEP - TRANSFERS

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PPE - IT (OWNED) - COST - O/BAL
PPE - IT (OWNED) - COST - ADDITIONS
PPE - IT (OWNED) - COST - DONATIONS
PPE - IT (OWNED) - COST - IMPAIRMENTS
PPE - IT (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - IT (OWNED) - COST - REVALUATIONS
PPE - IT (OWNED) - COST - DISPOSALS
PPE - IT (OWNED) - COST - RECLASSIFICATIONS
PPE - IT (OWNED) - COST - TRANSFERS
PPE - IT (OWNED) - DEP - O/BAL
PPE - IT (OWNED) - DEP - DEP CHARGED IN YEAR
PPE - IT (OWNED) - DEP - IMPAIRMENTS
PPE - IT (OWNED) - DEP - IMPAIRMENTS REVERSAL
PPE - IT (OWNED) - DEP - REVALUATIONS
PPE - IT (OWNED) - DEP - DISPOSALS
PPE - IT (OWNED) - DEP - RECLASSIFICATIONS
PPE - IT (OWNED) - DEP - TRANSFERS

#N
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#N

#N
#N
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PPE - P&M (OWNED) - COST - O/BAL
PPE - P&M (OWNED) - COST - ADDITIONS
PPE - P&M (OWNED) - COST - DONATIONS
PPE - P&M (OWNED) - COST - IMPAIRMENTS
PPE - P&M (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - P&M (OWNED) - COST - REVALUATIONS
PPE - P&M (OWNED) - COST - DISPOSALS
PPE - P&M (OWNED) - COST - RECLASSIFICATIONS
PPE - P&M (OWNED) - COST - TRANSFERS
PPE - P&M (OWNED) - DEP - O/BAL
PPE - P&M (OWNED) - DEP - DEP CHARGED IN YEAR
PPE - P&M (OWNED) - DEP - IMPAIRMENTS
PPE - P&M (OWNED) - DEP - IMPAIRMENTS REVERSAL
PPE - P&M (OWNED) - DEP - REVALUATIONS
PPE - P&M (OWNED) - DEP - DISPOSALS
PPE - P&M (OWNED) - DEP - RECLASSIFICATIONS
PPE - P&M (OWNED) - DEP - TRANSFERS

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N

#N
#N
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#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
PPE - F&F (OWNED) - COST - O/BAL
PPE - F&F (OWNED) - COST - ADDITIONS
PPE - F&F (OWNED) - COST - DONATIONS
PPE - F&F (OWNED) - COST - IMPAIRMENTS
PPE - F&F (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - F&F (OWNED) - COST - REVALUATIONS
PPE - F&F (OWNED) - COST - DISPOSALS
PPE - F&F (OWNED) - COST - RECLASSIFICATIONS
PPE - F&F (OWNED) - COST - TRANSFERS
PPE - F&F (OWNED) - DEP - O/BAL
PPE - F&F (OWNED) - DEP - DEP CHARGED IN YEAR
PPE - F&F (OWNED) - DEP - IMPAIRMENTS
PPE - F&F (OWNED) - DEP - IMPAIRMENTS REVERSAL
PPE - F&F (OWNED) - DEP - REVALUATIONS
PPE - F&F (OWNED) - DEP - DISPOSALS
PPE - F&F (OWNED) - DEP - RECLASSIFICATIONS
PPE - F&F (OWNED) - DEP - TRANSFERS

#N
#N
#N
#N

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
PPE - POA & AUC (OWNED) - COST - O/BAL
PPE - POA & AUC (OWNED) - COST - ADD - LAND
PPE - POA & AUC (OWNED) - COST - ADD - BUILDINGS
PPE - POA & AUC (OWNED) - COST - ADD - DWELLINGS
PPE - POA & AUC (OWNED) - COST - ADD - P&M
PPE - POA & AUC (OWNED) - COST - DONATIONS
PPE - POA & AUC (OWNED) - COST - IMPAIRMENTS
PPE - POA & AUC (OWNED) - COST - IMP REV
PPE - POA & AUC (OWNED) - COST - REVALUATIONS
PPE - POA & AUC (OWNED) - COST - DISPOSALS
PPE - POA & AUC (OWNED) - COST - RECLASSIFICATIONS
PPE - POA & AUC (OWNED) - COST - TRANSFERS

#N

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
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#N
#N
PPE - SUME (OWNED) - COST - O/BAL
PPE - SUME (OWNED) - COST - ADDITIONS
PPE - SUME (OWNED) - COST - CAPITALISED PROVISIONS
PPE - SUME (OWNED) - COST - IMPAIRMENTS
PPE - SUME (OWNED) - COST - IMPAIRMENTS REVERSAL
PPE - SUME (OWNED) - COST - REVALUATIONS
PPE - SUME (OWNED) - COST - DISPOSALS
PPE - SUME (OWNED) - COST - RECLASSIFICATIONS
PPE - SUME (OWNED) - COST - TRANSFERS
PPE - SUME (OWNED) - DEP - O/BAL
PPE - SUME (OWNED) - DEP - DEP CHARGED IN YEAR
PPE - SUME (OWNED) - DEP - IMPAIRMENTS
PPE - SUME (OWNED) - DEP - IMP REV
PPE - SUME (OWNED) - DEP - REVALUATIONS
PPE - SUME (OWNED) - DEP - DISPOSALS
PPE - SUME (OWNED) - DEP - RECLASSIFICATIONS
PPE - SUME (OWNED) - DEP - TRANSFERS

#N
#N
#N
#N
#N

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
PPE - NETWORKED ASSETS (OWNED) - COST - O/BAL
PPE - NETWORKED ASSETS (OWNED) - COST - ADDITIONS
PPE - NETWORKED ASSETS (OWNED) - COST - DONATIONS
PPE - NETWORKED ASSETS (OWNED) - COST - IMPAIR
PPE - NETWORKED ASSETS (OWNED) - COST - IMP REV
PPE - NETWORKED ASSETS (OWNED) - COST - REVAL
PPE - NETWORKED ASSETS (OWNED) - COST - DISPOSALS
PPE - NETWORKED ASSETS (OWNED) - COST - RECLASS
PPE - NETWORKED ASSETS (OWNED) - COST - TRANSFERS
PPE - NETWORKED ASSETS (OWNED) - DEP - O/BAL
PPE - NETWORKED ASSETS (OWNED) - DEP - IN YEAR
PPE - NETWORKED ASSETS (OWNED) - DEP - IMPAIRMENTS
PPE - NETWORKED ASSETS (OWNED) - DEP - IMP REV
PPE - NETWORKED ASSETS (OWNED) - DEP - REVAL

PPE - NETWORKED ASSETS (OWNED) - DEP - DISPOSALS

PPE - NETWORKED ASSETS (OWNED) - DEP - RECLASS
PPE - NETWORKED ASSETS (OWNED) - DEP - TRANSFERS

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
PPE - TRANSPORT EQUIP (OWNED) - COST - O/BAL
PPE - TRANSPORT EQUIP (OWNED) - COST - ADDITIONS
PPE - TRANSPORT EQUIP (OWNED) - COST - DONATIONS
PPE - TRANSPORT EQUIP (OWNED) - COST - IMPAIR
PPE - TRANSPORT EQUIP (OWNED) - COST - IMP REV
PPE - TRANSPORT EQUIP (OWNED) - COST - REVAL

PPE - TRANSPORT EQUIP (OWNED) - COST - DISPOSALS

PPE - TRANSPORT EQUIP (OWNED) - COST - RECLASS
PPE - TRANSPORT EQUIP (OWNED) - COST - TRANSFERS
PPE - TRANSPORT EQUIP (OWNED) - DEP - O/BAL
PPE - TRANSPORT EQUIP (OWNED) - DEP - IN YEAR
PPE - TRANSPORT EQUIP (OWNED) - DEP - IMPAIRMENTS
PPE - TRANSPORT EQUIP (OWNED) - DEP - IMP REV
PPE - TRANSPORT EQUIP (OWNED) - DEP - REVAL
PPE - TRANSPORT EQUIP (OWNED) - DEP - DISPOSALS
PPE - TRANSPORT EQUIP (OWNED) - DEP - RECLASS
PPE - TRANSPORT EQUIP (OWNED) - DEP - TRANSFERS

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N

#N
#N
PPE - ANTIQUES & ART (OWNED) - COST - O/BAL
PPE - ANTIQUES & ART (OWNED) - COST - ADDITIONS
PPE - ANTIQUES & ART (OWNED) - COST - DONATIONS
PPE - ANTIQUES & ART (OWNED) - COST - IMPAIRMENTS
PPE - ANTIQUES & ART (OWNED) - COST - IMP REV
PPE - ANTIQUES & ART (OWNED) - COST - REVALUATIONS
PPE - ANTIQUES & ART (OWNED) - COST - DISPOSALS
PPE - ANTIQUES & ART (OWNED) - COST - RECLASS
PPE - ANTIQUES & ART (OWNED) - COST - TRANSFERS
PPE - ANTIQUES & ART (OWNED) - DEP - O/BAL
PPE - ANTIQUES & ART (OWNED) - DEP - IN YEAR
PPE - ANTIQUES & ART (OWNED) - DEP - IMPAIRMENTS
PPE - ANTIQUES & ART (OWNED) - DEP - IMP REV
PPE - ANTIQUES & ART (OWNED) - DEP - REVALUATIONS
PPE - ANTIQUES & ART (OWNED) - DEP - DISPOSALS
PPE - ANTIQUES & ART (OWNED) - DEP - RECLASS
PPE - ANTIQUES & ART (OWNED) - DEP - TRANSFERS
PPE - CULTIVATED ASSETS (OWNED) - COST - O/BAL
PPE - CULTIVATED ASSETS (OWNED) - COST - ADDITIONS
PPE - CULTIVATED ASSETS (OWNED) - COST - DONATIONS
PPE - CULTIVATED ASSETS (OWNED) - COST - IMPAIR
PPE - CULTIVATED ASSETS (OWNED) - COST - IMP REV
PPE - CULTIVATED ASSETS (OWNED) - COST - REVAL
PPE - CULTIVATED ASSETS (OWNED) - COST - DISPOSALS
PPE - CULTIVATED ASSETS (OWNED) - COST - RECLASS
PPE - CULTIVATED ASSETS (OWNED) - COST - TRANSFERS
PPE - CULTIVATED ASSETS (OWNED) - DEP - O/BAL
PPE - CULTIVATED ASSETS (OWNED) - DEP - IN YEAR
PPE - CULTIVATED ASSETS (OWNED) - DEP - IMPAIR
PPE - CULTIVATED ASSETS (OWNED) - DEP - IMP REV
PPE - CULTIVATED ASSETS (OWNED) - DEP - REVAL
PPE - CULTIVATED ASSETS (OWNED) - DEP - DISPOSALS
PPE - CULTIVATED ASSETS (OWNED) - DEP - RECLASS
PPE - CULTIVATED ASSETS (OWNED) - DEP - TRANSFERS
PPE - COMMUNITY ASSETS (OWNED) - COST - O/BAL
PPE - COMMUNITY ASSETS (OWNED) - COST - ADDITIONS
PPE - COMMUNITY ASSETS (OWNED) - COST - DONATIONS
PPE - COMMUNITY ASSETS (OWNED) - COST - IMPAIR
PPE - COMMUNITY ASSETS (OWNED) - COST - IMP REV

#N
PPE - COMMUNITY ASSETS (OWNED) - COST - DISPOSALS
PPE - COMMUNITY ASSETS (OWNED) - COST - RECLASS
PPE - COMMUNITY ASSETS (OWNED) - COST - TRANSFERS
PPE - COMMUNITY ASSETS (OWNED) - DEP - O/BAL
PPE - COMMUNITY ASSETS (OWNED) - DEP - IN YEAR
PPE - COMMUNITY ASSETS (OWNED) - DEP - IMPAIR
PPE - COMMUNITY ASSETS (OWNED) - DEP - IMP REV

#N
PPE - COMMUNITY ASSETS (OWNED) - DEP - DISPOSALS
PPE - COMMUNITY ASSETS (OWNED) - DEP - RECLASS
PPE - COMMUNITY ASSETS (OWNED) - DEP - TRANSFERS
PPE - SURPLUS ASSETS (OWNED) - COST - O/BAL
PPE - SURPLUS ASSETS (OWNED) - COST - ADDITIONS
PPE - SURPLUS ASSETS (OWNED) - COST - DONATIONS
PPE - SURPLUS ASSETS (OWNED) - COST - IMPAIR
PPE - SURPLUS ASSETS (OWNED) - COST - IMP REV
PPE - SURPLUS ASSETS (OWNED) - COST - REVAL
PPE - SURPLUS ASSETS (OWNED) - COST - DISPOSALS
PPE - SURPLUS ASSETS (OWNED) - COST - RECLASS
PPE - SURPLUS ASSETS (OWNED) - COST - TRANSFERS
PPE - SURPLUS ASSETS (OWNED) - DEP - O/BAL
PPE - SURPLUS ASSETS (OWNED) - DEP - IN YEAR
PPE - SURPLUS ASSETS (OWNED) - DEP - IMPAIR
PPE - SURPLUS ASSETS (OWNED) - DEP - IMP REV
PPE - SURPLUS ASSETS (OWNED) - DEP - REVAL
PPE - SURPLUS ASSETS (OWNED) - DEP - DISPOSALS
PPE - SURPLUS ASSETS (OWNED) - DEP - RECLASS
PPE - SURPLUS ASSETS (OWNED) - DEP - TRANSFERS
PPE - HERITAGE ASSETS (OWNED) - COST - O/BAL
PPE - HERITAGE ASSETS (OWNED) - COST - ADDITIONS
PPE - HERITAGE ASSETS (OWNED) - COST - DONATIONS
PPE - HERITAGE ASSETS (OWNED) - COST - IMPAIR
PPE - HERITAGE ASSETS (OWNED) - COST - IMP REV
PPE - HERITAGE ASSETS (OWNED) - COST - REVAL
PPE - HERITAGE ASSETS (OWNED) - COST - DISPOSALS
PPE - HERITAGE ASSETS (OWNED) - COST - RECLASS
PPE - HERITAGE ASSETS (OWNED) - COST - TRANSFERS

#N
#N
#N

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
IA - INFORMATION TECHNOLOGY - COST - O/BAL
IA - INFORMATION TECHNOLOGY - COST - ADDITIONS
IA - INFORMATION TECHNOLOGY - COST - DONATIONS
IA - INFORMATION TECHNOLOGY - COST - IMPAIRMENTS
IA - INFORMATION TECHNOLOGY - COST - IMP REV
IA - INFORMATION TECHNOLOGY - COST - REVALUATION
IA - INFORMATION TECHNOLOGY - COST - DISPOSALS
IA - INFORMATION TECHNOLOGY - COST - RECLASS
IA - INFORMATION TECHNOLOGY - COST - TRANSFERS
IA - INFORMATION TECHNOLOGY - AMOR - O/BAL
IA - INFORMATION TECHNOLOGY - AMOR - IN YEAR
IA - INFORMATION TECHNOLOGY - AMOR - IMPAIRMENTS
IA - INFORMATION TECHNOLOGY - AMOR - IMP REV
IA - INFORMATION TECHNOLOGY - AMOR - REVALUATION
IA - INFORMATION TECHNOLOGY - AMOR - DISPOSALS
IA - INFORMATION TECHNOLOGY - AMOR - RECLASS
IA - INFORMATION TECHNOLOGY - AMOR - TRANSFERS
IA - SOFTWARE LICENCES - COST - O/BAL
IA - SOFTWARE LICENCES - COST - ADDITIONS
IA - SOFTWARE LICENCES - COST - DONATIONS
IA - SOFTWARE LICENCES - COST - IMPAIRMENTS
IA - SOFTWARE LICENCES - COST - IMP REV
IA - SOFTWARE LICENCES - COST - REVALUATION
IA - SOFTWARE LICENCES - COST - DISPOSALS
IA - SOFTWARE LICENCES - COST - RECLASSIFICATIONS
IA - SOFTWARE LICENCES - COST - TRANSFERS
IA - SOFTWARE LICENCES - AMORTISATION - O/BAL

IA - SOFTWARE LICENCES - AMORTISATION - IN YEAR

IA - SOFTWARE LICENCES - AMORTISATION - IMPAIR
IA - SOFTWARE LICENCES - AMORTISATION - IMP REV
IA - SOFTWARE LICENCES - AMORTISATION - REVAL
IA - SOFTWARE LICENCES - AMORTISATION - DISPOSALS
IA - SOFTWARE LICENCES - AMORTISATION - RECLASS
IA - SOFTWARE LICENCES - AMORTISATION - TRANSFERS
IA - WEBSITES - COST - O/BAL
IA - WEBSITES - COST - ADDITIONS
IA - WEBSITES - COST - DONATIONS
IA - WEBSITES - COST - IMPAIRMENTS
IA - WEBSITES - COST - IMPAIRMENTS REVERSAL
IA - WEBSITES - COST - REVALUATION
IA - WEBSITES - COST - DISPOSALS
IA - WEBSITES - COST - RECLASSIFICATIONS
IA - WEBSITES - COST - TRANSFERS
IA - WEBSITES - AMORTISATION - O/BAL
IA - WEBSITES - AMORTISATION - CHARGED IN YEAR
IA - WEBSITES - AMORTISATION - IMPAIRMENTS
IA - WEBSITES - AMORTISATION - IMP REV
IA - WEBSITES - AMORTISATION - REVALUATION
IA - WEBSITES - AMORTISATION - DISPOSALS
IA - WEBSITES - AMORTISATION - RECLASSIFICATIONS
IA - WEBSITES - AMORTISATION - TRANSFERS
IA - DEVELOPMENT EXPENDITURE - COST - O/BAL
IA - DEVELOPMENT EXPENDITURE - COST - ADDITIONS
IA - DEVELOPMENT EXPENDITURE - COST - DONATIONS
IA - DEVELOPMENT EXPENDITURE - COST - IMPAIRMENTS
IA - DEVELOPMENT EXPENDITURE - COST - IMP REV
IA - DEVELOPMENT EXPENDITURE - COST - REVALUATION
IA - DEVELOPMENT EXPENDITURE - COST - DISPOSALS
IA - DEVELOPMENT EXPENDITURE - COST - RECLASS
IA - DEVELOPMENT EXPENDITURE - COST - TRANSFERS
IA - DEVELOPMENT EXPENDITURE - AMOR - O/BAL
IA - DEVELOPMENT EXPENDITURE - AMOR - IN YEAR
IA - DEVELOPMENT EXPENDITURE - AMOR - IMPAIRMENTS
IA - DEVELOPMENT EXPENDITURE - AMOR - IMP REV
IA - DEVELOPMENT EXPENDITURE - AMOR - REVALUATION
IA - DEVELOPMENT EXPENDITURE - AMOR - DISPOSALS
IA - DEVELOPMENT EXPENDITURE - AMOR - RECLASS
IA - DEVELOPMENT EXPENDITURE - AMOR - TRANSFERS

IA - LTAO - COST - O/BAL

IA - LTAO - COST - ADDITIONS
IA - LTAO - COST - DONATIONS
IA - LTAO - COST - IMPAIRMENTS
IA - LTAO - COST - IMPAIRMENTS REVERSAL
IA - LTAO - COST - REVALUATION
IA - LTAO - COST - DISPOSALS
IA - LTAO - COST - RECLASSIFICATIONS
IA - LTAO - COST - TRANSFERS
IA - LTAO - AMORTISATION - O/BAL
IA - LTAO - AMORTISATION - CHARGED IN YEAR
IA - LTAO - AMORTISATION - IMPAIRMENTS
IA - LTAO - AMORTISATION - IMPAIRMENTS REVERSAL
IA - LTAO - AMORTISATION - REVALUATION
IA - LTAO - AMORTISATION - DISPOSALS
IA - LTAO - AMORTISATION - RECLASSIFICATIONS
IA - LTAO - AMORTISATION - TRANSFERS
IA - PATENTS - COST - O/BAL
IA - PATENTS - COST - ADDITIONS
IA - PATENTS - COST - DONATIONS
IA - PATENTS - COST - IMPAIRMENTS
IA - PATENTS - COST - IMPAIRMENTS REVERSAL
IA - PATENTS - COST - REVALUATION
IA - PATENTS - COST - DISPOSALS
IA - PATENTS - COST - RECLASSIFICATIONS
IA - PATENTS - COST - TRANSFERS
IA - PATENTS - AMORTISATION - O/BAL
IA - PATENTS - AMORTISATION - CHARGED IN YEAR
IA - PATENTS - AMORTISATION - IMPAIRMENTS
IA - PATENTS - AMORTISATION - IMPAIRMENTS REVERSAL
IA - PATENTS - AMORTISATION - REVALUATION
IA - PATENTS - AMORTISATION - DISPOSALS
IA - PATENTS - AMORTISATION - RECLASSIFICATIONS
IA - PATENTS - AMORTISATION - TRANSFERS
IA - GOODWILL - COST - O/BAL
IA - GOODWILL - COST - ADDITIONS
IA - GOODWILL - COST - IMPAIRMENTS
IA - GOODWILL - COST - IMPAIRMENTS REVERSAL
IA - GOODWILL - COST - REVALUATION
IA - GOODWILL - COST - DISPOSALS
IA - GOODWILL - COST - RECLASSIFICATION

IA - GOODWILL - AMORTISATION - O/BAL

IA - GOODWILL - AMORTISATION - CHARGED IN YEAR
IA - GOODWILL - AMORTISATION - IMPAIRMENTS
IA - GOODWILL - AMORTISATION - IMAPAIRMENTS REV
IA - GOODWILL - AMORTISATION - REVALUATION
IA - GOODWILL - AMORTISATION - DISPOSAL
IA - GOODWILL - AMORTISATION - RECLASSIFICATION

#N
#N
#N
#N
#N
#N
#N
#N
#N
IA - EMISSIONS ALLOWANCES - COST - O/BAL
IA - EMISSIONS ALLOWANCES - COST - ADDITIONS
IA - EMISSIONS ALLOWANCES - COST - REVALUATION
IA - EMISSIONS ALLOWANCES - COST - DISPOSALS
IA - HERITAGE ASSETS - COST - O/BAL
IA - HERITAGE ASSETS - COST - ADDITIONS
IA - HERITAGE ASSETS - COST - DONATIONS
IA - HERITAGE ASSETS - COST - IMPAIRMENTS
IA - HERITAGE ASSETS - COST - IMPAIRMENTS REVERSAL
IA - HERITAGE ASSETS - COST - REVALUATION
IA - HERITAGE ASSETS - COST - DISPOSALS
IA - HERITAGE ASSETS - COST - RECLASSIFICATIONS
IA - HERITAGE ASSETS - COST - TRANSFERS
IA - SUME - COST - O/BAL
IA - SUME - COST - ADDITIONS
IA - SUME - COST - IMPAIRMENTS
IA - SUME - COST - IMPAIRMENTS REVERSAL
IA - SUME - COST - REVALUATION
IA - SUME - COST - DISPOSALS
IA - SUME - COST - RECLASSIFICATIONS
IA - SUME - COST - TRANSFERS
IA - SUME - AMORTISATION - O/BAL
IA - SUME - AMORTISATION - CHARGED IN YEAR
IA - SUME - AMORTISATION - IMPAIRMENTS
IA - SUME - AMORTISATION - IMPAIRMENTS REVERSAL

IA - SUME - AMORTISATION - REVALUATION

IA - SUME - AMORTISATION - DISPOSALS
IA - SUME - AMORTISATION - RECLASSIFICATIONS
IA - SUME - AMORTISATION - TRANSFERS

#N
#N
#N
#N
#N
#N
NCA - BAD AND DOUBTFUL DEBTS - O/BAL
NCA - BAD AND DOUBTFUL DEBTS - CHANGE IN PROVISION
NCA - BAD AND DOUBTFUL DEBTS - PROVISION UTILISED
NCA - BAD AND DOUBTFUL DEBTS - PROV WRITEN BACK
NCA - BAD AND DOUBTFUL DEBTS - DEBTS RECOVERED
NCA - TAXATION AND DUTIES DUE
NCA - PREPAYMENTS (PFI)
NCA - PREPAYMENTS (NON-PFI)
NCA - ACCRUED INCOME
NCA - GOVERNMENT GRANTS RECEIVABLE
NCA - INTEREST RECEIVABLE
NCA - OCCUPATIONAL PENSION RECEIVABLES
NCA - TRADE RECEIVABLES

#N
NCA - OTHER RECEIVABLES

#N
NCA - DEPOSITS

#N
#N
#N
#N
#N
NCA - DERIVATIVES

#N
#N
#N
#N
#N
#N
NCA - SHARES AND EQUITY

#N

#N
#N
#N
#N
#N
NCA - LAUNCH FUND INVESTMENTS

#N
#N
#N
#N
#N
#N
NCA - PUBLIC DIVIDEND CAPITAL (PDC)

#N
#N
#N
#N
NCA - INVESTMENT PROP - O/BAL
NCA - INVESTMENT PROP - ADD - PURCHASES
NCA - INVESTMENT PROP - ADD - CONSTRUCTION
NCA - INVESTMENT PROP - ADD - SUBSEQUENT SPEND
NCA - INVESTMENT PROP - IMPAIRMENTS
NCA - INVESTMENT PROP - IMPAIRMENTS REVERSAL
NCA - INVESTMENT PROP - REVALUATIONS
NCA - INVESTMENT PROP - NET FAIR VALUE ADJ
NCA - INVESTMENT PROP - DISPOSALS
NCA - INVESTMENT PROP - RECLASSIFICATIONS

#N
NCA - INVESTMENT PROP - TRANS TO/FROM INVENTORIES
NCA - INVESTMENT PROP - TRANSFERS TO/FROM PPE
NCA - INVESTMENT PROP - OTHER MOVEMENTS
NCA - STUDENT LOANS

#N
#N
#N
#N
#N
#N
#N
NCA - OTHER LOANS

#N

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
NCA - JOINT VENTURES - O/BAL
NCA - JOINT VENTURES - ADDITIONS
NCA - JOINT VENTURES - IMPAIRMENTS
NCA - JOINT VENTURES - REVALUATIONS
NCA - JOINT VENTURES - DISPOSALS
NCA - JOINT VENTURES - PROFIT/(LOSS)
NCA - JOINT VENTURES - DIVIDENDS

#N
NCA - JOINT VENTURES - RECLASSIFICATION
NCA - ASSOCIATES - O/BAL
NCA - ASSOCIATES - ADDITIONS
NCA - ASSOCIATES - IMPAIRMENTS
NCA - ASSOCIATES - REVALUATIONS
NCA - ASSOCIATES - DISPOSALS
NCA - ASSOCIATES - PROFIT/(LOSS)
NCA - ASSOCIATES - DIVIDENDS

#N
NCA - ASSOCIATES - RECLASSIFICATION

#N
#N
#N
#N
#N
NCA - OTHER FINANCIAL ASSETS

#N
#N
#N
#N

#N
CA - BAD AND DOUBTFUL DEBTS - O/BAL
CA - BAD AND DOUBTFUL DEBTS - CHANGE IN PROVISION
CA - BAD AND DOUBTFUL DEBTS - PROVISION UTILISED
CA - BAD AND DOUBTFUL DEBTS - PROV WRITTEN BACK
CA - BAD AND DOUBTFUL DEBTS - DEBTS RECOVERED
CA - TAXATION & DUTIES DUE
CA - PREPAYMENT OF TAXES
CA - ACCRUED TAXES
CA - PREPAYMENTS (PFI)
CA - PREPAYMENTS (NON-PFI)
CA - ACCRUED INCOME
CA - GOVERNMENT GRANTS RECEIVABLE
CA - INTEREST RECEIVABLE
CA - OCCUPATIONAL PENSION RECEIVABLES
CA - TRADE RECEIVABLES
CA - VAT ASSET

#N
#N
CA - SUPPLY RECEIVABLE FROM THE CONSOLIDATED FUND
CA - ACCRUED INCOME RELATING TO EU FUNDING
CA - COUN TAX DR BTW PRECEPTOR & BILLING AUTHORITY
CA - OTHER RECEIVABLES (CA)
CA - LAND ALLOWANCE ASSET
CA - BUSINESS RATE SUPPLEMENT DEBTOR
CA - PPA HELD FOR SALE - O/BAL
CA - PPE HELD FOR SALE - CLASSIFIED IN YEAR
CA - PPE HELD FOR SALE - SOLD IN YEAR
CA - PPE HELD FOR SALE - IMPAIRMENTS
CA - PPE HELD FOR SALE - IMPAIRMENTS REV
CA - PPE HELD FOR SALE - REVALUATION
CA - PPE HELD FOR SALE - NO LONGER FOR SALE
CA - OTHER NFA HELD FOR SALE - O/BAL
CA - OTHER NFA HELD FOR SALE - CLASSIFIED IN YEAR
CA - OTHER NFA HELD FOR SALE - SOLD IN YEAR
CA - OTHER NFA HELD FOR SALE - IMPAIRMENTS
CA - OTHER NFA HELD FOR SALE - IMPAIRMENTS REV
CA - OTHER NFA HELD FOR SALE - REVALUATION
CA - OTHER NFA HELD FOR SALE - NO LONGER FOR SALE
CA - INVENTORIES - LAND - O/BAL
CA - INVENTORIES - LAND - ADDITIONS

CA - INVENTORIES - LAND - IMPAIRMENTS

CA - INVENTORIES - LAND - REVALUATIONS
CA - INVENTORIES - LAND - DISPOSALS
CA - INVENTORIES - LAND - RECLASSIFICATIONS
CA - INVENTORIES - LAND (WISC) - O/BAL
CA - INVENTORIES - LAND (WISC) - ADDITIONS
CA - INVENTORIES - LAND (WISC) - IMPAIRMENTS
CA - INVENTORIES - LAND (WISC) - REVALUATIONS
CA - INVENTORIES - LAND (WISC) - DISPOSALS
CA - INVENTORIES - LAND (WISC) - RECLASSIFICATIONS
CA - INVENTORIES - BUILDINGS - O/BAL
CA - INVENTORIES - BUILDINGS - ADDITIONS
CA - INVENTORIES - BUILDINGS - IMPAIRMENTS
CA - INVENTORIES - BUILDINGS - REVALUATIONS
CA - INVENTORIES - BUILDINGS - DISPOSALS
CA - INVENTORIES - BUILDINGS - RECLASSIFICATIONS
CA - INVENTORIES - BUILDINGS (WISC) - O/BAL
CA - INVENTORIES - BUILDINGS (WISC) - ADDITIONS
CA - INVENTORIES - BUILDINGS (WISC) - IMPAIRMENTS
CA - INVENTORIES - BUILDINGS (WISC) - REVALUATIONS
CA - INVENTORIES - BUILDINGS (WISC) - DISPOSALS
CA - INVENTORIES - BUILDINGS (WISC) - RECLASS
CA - INVENTORIES - GOODS FOR RESALE - O/BAL
CA - INVENTORIES - GOODS FOR RESALE - ADDITIONS
CA - INVENTORIES - GOODS FOR RESALE - IMPAIRMENTS
CA - INVENTORIES - GOODS FOR RESALE - REVALUATIONS
CA - INVENTORIES - GOODS FOR RESALE - DISPOSALS
CA - INVENTORIES - GOODS FOR RESALE - RECLASS
CA - INVENTORIES - OTHER WISC - O/BAL
CA - INVENTORIES - OTHER WISC - ADDITIONS
CA - INVENTORIES - OTHER WISC - IMPAIRMENTS
CA - INVENTORIES - OTHER WISC - REVALUATIONS
CA - INVENTORIES - OTHER WISC - DISPOSALS
CA - INVENTORIES - OTHER WISC - RECLASSIFICATIONS
CA - INVENTORIES - RAW MATERIALS - O/BAL
CA - INVENTORIES - RAW MATERIALS - ADDITIONS

#N
CA - INVENTORIES - RAW MATERIALS - IMPAIRMENTS
CA - INVENTORIES - RAW MATERIALS - REVALUATIONS
CA - INVENTORIES - RAW MATERIALS - DISPOSALS

#N

CA - INVENTORIES - RAW MATERIALS - RECLASS

CA - CASH BALANCES HELD WITH THE GBS
CA - COMMERCIAL BANK ACCOUNTS
CA - FUNDS HELD WITH NATIONAL LOTTERY DIST FUND
CA - LIQUID DEPOSITS
CA - OTHER BANK ACCOUNTS & CASH
CA - DEPOSITS

#N
#N
#N
#N
CA - DERIVATIVES

#N
#N
#N
#N
CA - SHARES AND EQUITY TYPE INV

#N
#N
#N
#N
#N
#N
#N
#N
#N
CA - IMF SPECIAL DRAWING RIGHTS

#N
#N
#N
#N
CA - MONETARY GOLD - O/BAL
CA - MONETARY GOLD - ADDITIONS
CA - MONETARY GOLD - IMPAIRMENTS
CA - MONETARY GOLD - REVALUATIONS
CA - MONETARY GOLD - DISPOSALS
CA - STUDENT LOANS

#N
#N
#N
#N

#N
#N
CA - LOANS

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
CA - OTHER CURRENT FINANCIAL ASSETS

#N
#N
#N
#N
NCL - FUNDED SCH ASSETS - ASSETS O/BAL
NCL - FUNDED SCH ASSETS - EXPECTED RETURN
NCL - FUNDED SCH ASSETS - SETTLEMENTS GAIN/LOSS
NCL - FUNDED SCH ASSETS - PENSIONS PAYMENT (UK)

#N
NCL - FUNDED SCH ASSETS - EMPLOYEES CONTRIBUTIONS

#N
NCL - FUNDED SCH ASSETS - ACTUARIAL ASSUMPTIONS

#N
NCL - FUNDED SCH ASSETS - DIFFERENCE IN RETURN
NCL - FUNDED SCH LIAB - LIABILITY O/BAL
NCL - FUNDED SCH LIAB - CURRENT SERVICE COSTS
NCL - FUNDED SCH LIAB - PAST SERVICE COSTS

#N
NCL - FUNDED SCH LIAB - LIAB INTEREST

NCL - FUNDED SCH LIAB - SETTLEMENTS GAIN/LOSS

NCL - FUNDED SCH LIAB - GRP TRANS TO PUB UNFUNDED

#N
#N
#N
#N
#N
NCL - FUNDED SCH LIAB - PAYMENT OF PENSIONS (UK)

#N
NCL - FUNDED SCH LIAB - EMPLOYEES CONTRIBUTIONS
NCL - FUNDED SCH LIAB - EMPLOYER CONTRIBUTIONS
NCL - FUNDED SCH LIAB - EXPERIENCE GAINS & LOSSES
NCL - FUNDED SCH LIAB - ACTUARIAL ASSUMPTIONS

#N
#N
NCL - FUNDED SCH LIAB - ENTITY COMBINATION (LG)
NCL - FUNDED SCH ASSETS - ENTITY COMBINATIONS (LG)
NCL - UNFUNDED SCH - ENTITY COMBINATIONS (LG)
NCL - UNF SCH LIAB - LIABILITY O/BAL
NCL - UNF SCH LIAB - CURRENT SERVICE COSTS
NCL - UNF SCH LIAB - PAST SERVICE COSTS

#N
NCL - UNF SCH LIAB - INTEREST ON LIABILITIES
NCL - UNF SCH LIAB - GAINS/LOSSES ON SETTLEMENTS

#N
NCL - UNF SCH LIAB - GRP TRANS TO PUBLIC UNFUNDED

#N
#N
#N
#N
#N
NCL - UNF SCH LIAB - PAYMENT OF PENSIONS (UK)
NCL - UNF SCH LIAB - PAYMENT OF PENSIONS (LES)
NCL - UNF SCH LIAB - EMPLOYEES CONTRIBUTIONS

#N
NCL - UNF SCH LIAB - EXPERIENCE GAINS & LOSSES
NCL - UNF SCH LIAB - ACTUARIAL ASSUMPTIONS

#N
#N
NCL - RECEIPTS IN ADVANCE - O/BAL
NCL - RECEIPTS IN ADVANCE - ADDITIONS

NCL - RECEIPTS IN ADVANCE - TRANS TO CURRENT LIAB

NCL - RIA (outside WGA) - Rel to CI&E (In NCS)
NCL - RIA (outside WGA) - Rel to CI&E(Outside NCS)
NCL - RIA (outside WGA) - Repaid condition not met
NCL - BANK AND OTHER BORROWINGS
NCL - PWLB BORROWINGS
NCL - TAXATION & SOCIAL SECURITY PAYABLE/REFUNDS
NCL - ACCRUED EXPENSES
NCL - TRADE PAYABLES
NCL - GOVERNMENT GRANTS PAYABLE
NCL - FINANCE LEASE OBLIGATIONS & HIRE PURCHASE
NCL - IMPUTED ON-B/S PFI FINANCE LEASE CONTRACT
NCL - INTEREST PAYABLE
NCL - INTEREST PAYABLE - GILT EDGED STOCK
NCL - OCCUPATIONAL PENSION LOANS PAYABLE
NCL - LG TRANSFERRED DEBT
NCL - OTHER PAYABLES

#N
NCL - FINANCIAL GUARANTEES

#N
#N
#N
#N
#N
#N
#N
NCL - DERIVATIVES

#N
#N
#N
#N
#N
#N
NCL - GILT EDGED STOCK - O/BAL
NCL - GILT EDGED STOCK - ADDITIONS
NCL - GILT EDGED STOCK - IMPAIRMENT
NCL - GILT EDGED STOCK - REVALUATIONS
NCL - GILT EDGED STOCK - DISPOSALS
NCL - GILT EDGED STOCK - REPAYMENTS
NCL - GILT EDGED STOCK - RECLASSIFICATION
NCL - GILT EDGED STOCK - AMORTISATION

#N
NCL - OTHER FINANCIAL LIABILITIES

#N
#N
#N
#N
#N
#N
NCL - PROV - EARLY DEP - O/BAL
NCL - PROV - EARLY DEP - INCREASE
NCL - PROV - EARLY DEP - UTILISATION
NCL - PROV - EARLY DEP - REVERSAL
NCL - PROV - EARLY DEP - DISCOUNT UNWINDING
NCL - PROV - EARLY DEP - TRANSFERS IN YEAR
NCL - PROV - UNTAKEN LEAVE - O/BAL
NCL - PROV - UNTAKEN LEAVE - INCREASE
NCL - PROV - UNTAKEN LEAVE - UTILISATION
NCL - PROV - UNTAKEN LEAVE - REVERSAL
NCL - PROV - UNTAKEN LEAVE - DISCOUNT UNWINDING
NCL - PROV - UNTAKEN LEAVE - TRANSFERS IN YEAR
NCL - PROV - ENV DAMAGE - O/BAL
NCL - PROV - ENV DAMAGE - INCREASE
NCL - PROV - ENV DAMAGE - UTILISATION
NCL - PROV - ENV DAMAGE - REVERSAL
NCL - PROV - ENV DAMAGE - DISCOUNT UNWINDING
NCL - PROV - ENV DAMAGE - TRANSFERS IN YEAR
NCL - PROV - NUCLEAR DECOM - O/BAL
NCL - PROV - NUCLEAR DECOM - INCREASE
NCL - PROV - NUCLEAR DECOM - UTILISATION
NCL - PROV - NUCLEAR DECOM - REVERSAL
NCL - PROV - NUCLEAR DECOM - DISCOUNT UNWINDING
NCL - PROV - NUCLEAR DECOM - TRANSFERS IN YEAR
NCL - PROV - NUCLEAR DECOM - CAPITALISED
NCL - PROV - CLINICAL NEGLIGENCE - O/BAL
NCL - PROV - CLINICAL NEGLIGENCE - INCREASE
NCL - PROV - CLINICAL NEGLIGENCE - UTILISATION
NCL - PROV - CLINICAL NEGLIGENCE - REVERSAL
NCL - PROV - CLINICAL NEGLIGENCE - DISC UNWIND
NCL - PROV - CLINICAL NEGLIGENCE - TRANS IN YEAR
NCL - PROV - DEFERRED CORP TAX - O/BAL
NCL - PROV - DEFERRED CORP TAX - INCREASE

NCL - PROV - DEFERRED CORP TAX - UTILISATION

NCL - PROV - DEFERRED CORP TAX - REVERSAL
NCL - PROV - DEFERRED CORP TAX - DISC UNWIND
NCL - PROV - DEFERRED CORP TAX - TRANS IN YEAR
NCL - PROV - COAL HEALTH - O/BAL
NCL - PROV - COAL HEALTH - INCREASE
NCL - PROV - COAL HEALTH - UTILISATION
NCL - PROV - COAL HEALTH - REVERSAL
NCL - PROV - COAL HEALTH - DISCOUNT UNWINDING
NCL - PROV - COAL HEALTH - TRANSFERS IN YEAR
NCL - PROV - UNBILLED LEGAL FEES - O/BAL
NCL - PROV - UNBILLED LEGAL FEES - INCREASE
NCL - PROV - UNBILLED LEGAL FEES - UTILISATION
NCL - PROV - UNBILLED LEGAL FEES - REVERSAL
NCL - PROV - UNBILLED LEGAL FEES - DICS UNWIND
NCL - PROV - UNBILLED LEGAL FEES - TRANS IN YEAR
NCL - PROV - BAD DEBTS - O/BAL
NCL - PROV - BAD DEBTS - INCREASE
NCL - PROV - BAD DEBTS - UTILISATION
NCL - PROV - BAD DEBTS - REVERSAL
NCL - PROV - BAD DEBTS - DISCOUNT UNWINDING
NCL - PROV - BAD DEBTS - TRANSFERS IN YEAR
NCL - PROV - LEGAL CLAIMS - O/BAL
NCL - PROV - LEGAL CLAIMS - INCREASE
NCL - PROV - LEGAL CLAIMS - UTILISATION
NCL - PROV - LEGAL CLAIMS - REVERSAL
NCL - PROV - LEGAL CLAIMS - DISCOUNT UNWINDING
NCL - PROV - LEGAL CLAIMS - TRANSFERS IN YEAR
NCL - PROV - EMISSIONS LIAB - O/BAL
NCL - PROV - EMISSIONS LIAB - INCREASE
NCL - PROV - EMISSIONS LIAB - UTILISATION
NCL - PROV - EMISSIONS LIAB - REVERSAL
NCL - PROV - EMISSIONS LIAB - DISCOUNT UNWINDING
NCL - PROV - EMISSIONS LIAB - TRANSFERS IN YEAR

#N
#N
#N
#N
#N
#N
NCL - PROV - EU DISALLOWANCE - O/BAL

NCL - PROV - EU DISALLOWANCE - INCREASE

NCL - PROV - EU DISALLOWANCE - UTILISATION
NCL - PROV - EU DISALLOWANCE - REVERSAL
NCL - PROV - EU DISALLOWANCE - DISCOUNT UNWINDING
NCL - PROV - EU DISALLOWANCE - TRANSFERS IN YEAR

#N
#N
#N
#N
#N
#N
NCL - PROV - OTHER - O/BAL
NCL - PROV - OTHER - INCREASE
NCL - PROV - OTHER - UTILISATION
NCL - PROV - OTHER - REVERSAL
NCL - PROV - OTHER - DISCOUNT UNWINDING
NCL - PROV - OTHER - TRANSFERS IN YEAR

#N
CL - RECEIPTS IN ADVANCE - O/BAL
CL - RECEIPTS IN ADVANCE - ADDITIONS
CL - RECEIPTS IN ADVANCE - TRANSFERS FROM NCL
CL - RECEIPTS IN ADVANCE - RELEASE TO INCOME
CL - BANK OVERDRAFT
CL - OTHER BORROWINGS
CL - PWLB BORROWINGS
CL - REFUNDS OF TAXATION
CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC
CL - TAXATION AND SOCIAL SECURITY PAYABLE TO NIF
CL - Council Tax - PRECEPTOR & BILLING AUTHORITY
CL - AMOUNTS DUE TO THE CONSOLIDATED FUND
CL - ACCRUED EXPENSES
CL - TRADE PAYABLES

#N
CL - GOVERNMENT GRANTS UNAPPLIED - PFI
CL - Gov grants unpld - SUPPORTING PEOPLE
CL - GOVERNMENT GRANTS UNAPPLIED - OPENING BALANCE
CL - Gov grants unpld - SCHOOL STANDARD GRANT
CL - GOVERNMENT GRANTS UNAPPLIED - REPAID
CL - Gov grants unpld - DEDICATED SCHOOLS GRANT
CL - Gov grants unpld - released to CI&E
CL - Gov grants unpld - TRANSFERRED FROM NCL

CL - FINANCE LEASE OBLIGATIONS & HIRE PURCHASE

CL - IMPUTED ON-B/S PFI FINANCE LEASE CONTRACT
CL - INTEREST PAYABLE
CL - INTEREST PAYABLE - GILT EDGED STOCK
CL - OCCUPATIONAL PENSION LOANS PAYABLE
CL - CONTINGENCIES FUND ADVANCES
CL - LIABILITIES HELD FOR DISPOSAL
CL - OTHER PAYABLES
CL - LG Met Authority Tranferred Debt
CL - Bus Rate Supp - billing/levying authority bal

#N
#N
CL - FINANCIAL GUARANTEES

#N
#N
#N
#N
#N
#N
#N
CL - DERIVATIVES

#N
#N
#N
#N
#N
#N
CL - GILT EDGED STOCK - O/BAL
CL - GILT EDGED STOCK - ADDITIONS
CL - GILT EDGED STOCK - IMPAIRMENT
CL - GILT EDGED STOCK - REVALUATIONS
CL - GILT EDGED STOCK - DISPOSALS
CL - GILT EDGED STOCK - REPAYMENTS
CL - GILT EDGED STOCK - RECLASSIFICATION
CL - GILT EDGED STOCK - AMORTISATION

#N
CL - OTHER CURRENT FINANCIAL LIAB

#N
#N
#N
#N

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
RES - I&E - GEN FUND - O/BAL

#N
#N
RES - I&E - GEN FUND - NOTIONAL CHARGE REVERSAL
RES - I&E - GEN FUND - NOTIONAL CHARGE
RES - I&E - GEN FUND - NET PARLIAMENTARY FUNDING
RES - I&E - GEN FUND - DEEMED SUPPLY
RES - I&E - GEN FUND - PAYMENTS TO THE CF
RES - I&E - GEN FUND - GRANT IN AID REC BY ALBS
RES - I&E - GEN FUND - NIF FINANCING
RES - I&E - GEN FUND - PAYMENT & LIABILITY TO NLF
RES - I&E - GEN FUND - STANDING SERVICES
RES - I&E - GEN FUND - TRANS TO/FROM OTHER RES
RES - I&E - GEN FUND - EXCESS CASH RECEIPTS TO CF
RES - I&E - GEN FUND - OPERATING INCOME (CFER)
RES - I&E - GEN FUND - NON-OPERATING INCOME (CFER)
RES - I&E - GEN FUND - TAX REVENUES PAID TO CF
RES - I&E - GEN FUND - OTHER BALANCES PAID TO CF
RES - I&E - GEN FUND - SUPPLY RECEIVABLE FROM CF
RES - I&E - GEN FUND - SUPPLY PAYABLE TO CF
RES - I&E - GEN FUND - OTHER MVMENT - ASSETS TRANS
RES - I&E - GEN FUND - OTHER MVMENT - LIAB TRANS
RES - I&E - GEN FUND - OTHER NON-A/L TRANSFER
RES - I&E - FUNDED SCHEME - O/BAL

RES - I&E - FUNDED SCHEME - PAYMENT OF LIABILITY

RES - I&E - FUNDED SCHEME - ACTUARIAL GAIN/LOSS
RES - I&E - FUNDED SCHEME - OTHER MOVEMENTS

#N
RES - I&E - UNFUNDED SCHEME - O/BAL

#N
#N
RES - I&E - UNFUNDED SCHEME - NET PARLY FUNDING
RES - I&E - LG IAS 19 PENSION SCHEME - OB
RES - I&E - LG IAS 19 - NET CHARGES FOR RET BEN
RES - I&E - LG IAS 19 - EMP'RS CONT PAYABLE
RES - I&E - LG IAS 19 - ACTUARIAL GAIN / LOSS
RES - I&E - LG IAS 19 PENSION SCHEME - OTHERMoveS
RES - RESTRICTED RES - O/BAL
RES - RESTRICTED RES - TRANS TO GEN FUND FOR DEPN
RES - RESTRICTED RES - TRANS TO/FROM OTHER RESERVE
RES - RESTRICTED RES - ASSET DONATIONS
RES - FIN INSTR HELD FOR SALE - O/BAL
RES - FIN INSTR HELD FOR SALE - FX MOVEMENTS
RES - FIN INSTR HELD FOR SALE - TO/FROM OTHER RES
RES - FIN INSTR HELD FOR SALE - OTHER MOVEMENTS
RES - FIN INSTR HELD FOR SALE - REVALUATION
RES - FIN INSTR HELD FOR SALE - IMPAIRMENT
RES - FIN INSTR HELD FOR SALE - TRANS TO I&E ACC
RES - HEDGING RES - O/BAL
RES - HEDGING RES - TRANS TO/FROM OTHER RES
RES - HEDGING RES - TRANSFER TO I&E ACCOUNT
RES - HEDGING RES - REVALUATION
RES - HEDGING RES - OTHER MOVEMENTS
RES - HEDGING RES - IMPAIRMENTS
RES - HEDGING RES - FX MOVEMENTS
RES - PDC RESERVE - O/BAL
RES - PDC RESERVE - ADDITIONS
RES - PDC RESERVE - TRANS TO/FROM OTHER RESERVES
RES - PDC RESERVE - REPAYMENTS
RES - EMISSIONS ALLOCATION RESERVE - O/BAL
RES - EMISSIONS ALLOCATION RESERVE - REVALUATION
RES - EMISSIONS ALLOCATION RESERVE - ADDITIONS
RES - RESERVES OF GROUP ENTITIES - O/BAL
RES - RESERVES OF GROUP ENTITIES - OTHER MOVEMENTS
RES - REVAL RESERVE - O/BAL

RES - REVAL RESERVE - ADDITIONS

RES - REVAL RESERVE - CASH DONATIONS
RES - REVAL RESERVE - ASSET DONATIONS
RES - REVAL RESERVE - ASSET DISPOSALS
RES - REVAL RESERVE - REVAL
RES - REVAL RESERVE - IMPAIRMENT
RES - REVAL RESERVE - BACKLOG DEPRECIATION
RES - REVAL RESERVE - TRANS TO GEN FUND FOR DEPN
RES - REVAL RESERVE - TRANS TO/FROM OTHER RESERVES
RES - REVAL RESERVE - TRANSFER TO I&E ACCOUNT
RES - MINORITY (EQUITY) INTEREST RES - O/BAL
RES - MINORITY (EQUITY) INTEREST RES - OTHER MVMTS
INC - INCOME TAX
INC - CORPORATION TAX
INC - CAPITAL GAINS TAX
INC - INHERITANCE TAX
INC - SOCIAL SECURITY CONTRIBUTIONS
INC - NATIONAL INSURANCE CONTRIBUTIONS
INC - STAMP DUTIES
INC - HYDROCARBON OILS DUTIES
INC - TOBACCO DUTIES
INC - SPIRITS DUTIES
INC - WINE CIDER & PERRY DUTIES
INC - BEER DUTIES
INC - BETTING & GAMING DUTIES
INC - AIR PASSENGER DUTIES
INC - CUSTOMS DUTIES
INC - AGRICULTURAL DUTIES
INC - VEHICLE EXCISE DUTIES
INC - CLIMATE CHANGE LEVY
INC - AGGREGATES LEVY
INC - BANK LEVY
INC - SUGAR LEVY
INC - PETROLEUM REVENUE TAX
INC - SWISS TAX AGREEMENT
INC - VALUE ADDED TAX (VAT)
INC - INSURANCE PREMIUM TAX
INC - LANDFILL TAX
INC - LOTTERY INCOME
INC - REGULATORY FEES
INC - BROADCAST LICENSE FEE

INC - STUDENTS LOAN INCOME

INC - OTHER TAXATION INCOME
INC - COUNCIL TAX
INC - NATIONAL NON-DOMESTIC RATES (NNDR)
INC - BUSINESS RATES SUPPLEMENTAL INCOME
CA - NNDR debtor for prior overpayments due DCLG
CL - NNDR Taxpayer receipts NYP to Gov pool DCLG
INC - CURRENT GRANTS FROM CG - NNDR
INC - Curr GRANTS FROM CG - REVENUE SUPPORT GRANT
INC - CURRENT GRANTS FROM CG - PFI SPEC (IN NCS)
INC - CURRENT GRANTS FROM CG - PFI SPEC (NOT NCS)
INC - Curr GRANTS FROM CG - GLA TRANSPORT GRANT
INC - Curr GRANTS FROM CG - SUPPORTING PEOPLE
INC - Curr GRANTS FROM CG - HRASUBSIDY
INC - CURRENT GRANTS FROM CG - AREA BASED GRANTS
INC - CURRENT GRANTS FROM CG - COUNCIL TAX BENEFIT
INC - CURRENT GRANTS FROM CG - RENT ALLOWANCES
INC - CURRENT GRANTS FROM CENTRAL GOVERNMENT
INC - CURRENT GRANTS FROM CG - HRA RENT REBATES
INC - Curr GRANTS FROM CG - NON HRA RENT REBATES
INC - CURRENT GRANTS FROM CG - SURE START
INC - Curr GRANTS FROM CG - DEDICATED SCHOOLS
INC - Curr GRANTS FROM CG - OTHER SCHOOLS RELATED
INC - Curr GRANT FROM CG - HB & COUNTIL TAX ADMIN
INC - GENERAL GLA (CURRENT) GRANT (LG)
INC - CURRENT GRANTS FROM LOTTERY DISTRIBUTORS
INC - CURRENT GRANTS FROM LOCAL GOVERNMENT

#N
INC - CURRENT GRANTS FROM OVERSEAS (DEPT AN AGENT)

#N
INC - CURRENT GRANTS FROM PRIV SECTOR - COMPANIES

#N
INC - CURRENT GRANTS RECEIPTS IN ADVANCE
INC - CAPITAL GRANTS FROM CENTRAL GOVERNMENT

#N
INC - CAPITAL GRANTS FROM LOCAL GOVERNMENT

#N
INC - CAPITAL GRANTS FROM OVERSEAS DEPT AN AGENT

#N
INC - CAPITAL GRANTS FROM PRIV SECTOR - COMPANIES

#N

#N
#N
#N
INC - PENSION CONTRIBUTIONS REC - FROM EMPLOYEE
INC - PENSION CONTRIBUTIONS REC - FROM EMPLOYER
INC - PENSION CONTRIBUTIONS REC - OTHER INCOME

#N
#N
INC - PENSION GRP TRANS IN - FROM PUBLIC UNFUNDED

#N
#N
#N
#N
#N
#N
#N
#N
INC - INCREASE IN FAIR VALUE - FINANCIAL ASSETS
INC - RENTAL INCOME - LOCAL GOVERNMENT HOUSING
INC - RENTAL INCOME - LAND AND NON-PRODUCED ASSETS
INC - RENTAL INCOME - INVESTMENT PROPERTIES
INC - RENTAL INCOME - OTHER
INC - RECEIPT OF FEES AND CHARGES
INC - LEVIES
INC - LICENCES
INC - ROYALTIES (PRODUCED ASSETS)
INC - RECEIPTS IN ADVANCE
INC - CHARITY INCOME (DONATIONS)
INC - RECOVERY OF SECONDEE COSTS
INC - FINES AND PENALTIES
INC - INCOME FROM NATIONAL LOTTERY DIST FUND
INC - NOTIONAL INCOME
INC - NOTIONAL INCOME REVERSAL
INC - HOUSING REVENUE ACCOUNT SURPLUSES
INC - PREMIA INCOME
INC - SALES OF OTHER GOODS AND SERVICES
INC - TRADING OPERATION RESULTS - INCOME
INC - RECHARGE RECEIPTS
INC - MISCELLANEOUS INCOME
INC - EDUCATION AND TRAINING
EXP - PERMANENT UK STAFF - BASIC SALARY

EXP - PERMANENT UK STAFF - EMPLOYER SOCIAL SEC

EXP - PERMANENT UK STAFF - EMPLOYER PENSION COSTS

#N
#N
#N
#N
EXP - PERMANENT UK STAFF - NET MVMNT EMP BENEFITS

#N
#N
#N
#N
#N
#N
#N
#N
#N
#N
EXP - MINISTERIAL - BASIC SALARY
EXP - MINISTERIAL - EMPLOYER SOCIAL SEC
EXP - MINISTERIAL - EMPLOYER PENSION COSTS

#N
EXP - MINISTERIAL - NET MVMNT EMP BENEFITS
EXP - SPECIAL ADVISORS - BASIC SALARY
EXP - SPECIAL ADVISORS - EMPLOYER SOCIAL SEC
EXP - SPECIAL ADVISORS - EMPLOYER PENSION COSTS

#N
EXP - SPECIAL ADVISORS - NET MVMNT EMP BENEFITS
EXP - LOCALLY EMPLOYED STAFF - BASIC SALARY
EXP - LOCALLY EMP STAFF - EMPLOYER SOCIAL SEC
EXP - LOCALLY EMP STAFF - EMPLOYER PENSION COSTS

#N
#N
#N
#N
EXP - LOCALLY EMP STAFF - NET MVMNT EMP BENEFITS

#N
EXP - FULL COST SHORT-TERM CONTRACT & AGENCY STAFF

#N
#N
EXP - GOODS/SERVICES - CONSULTANCY
EXP - GOODS/SERVICES - TRAINING & DEVELOPMENT

EXP - GOODS/SERVICES - OTHER PROFESSIONAL SERVICES

#N
EXP - GOODS/SERVICES - AUDIT SERVICES - CASH
EXP - GOODS/SERVICES - ASSURANCE SERVICES - CASH

#N
EXP - GOODS/SERVICES - SOCIAL CARE

#N
EXP - GOODS/SERVICES - ACCOMM & BLDNG MANAGEMENT

#N
EXP - GOODS/SERVICES - OTHER FACILITIES COSTS
EXP - GOODS/SERVICES - CLINICAL & MEDICAL

#N
EXP - GOODS/SERVICES - ICT OUTSOURCING & SUPPORT
EXP - GOODS/SERVICES - TELECOMS

#N
#N
#N
#N
#N
#N
#N
EXP - GOODS/SERVICES - OTHER TRAVEL

#N
#N
#N
#N
#N
#N
EXP - GOODS/SERVICES - VEHICLE MAINTENANCE
EXP - GOODS/SERVICES - OTHER
EXP - GOODS/SERVICES - IND UNITS WITHIN COUNCIL
EXP - GOODS/SERVICES - JOINT AUTHORITIES
EXP - GOODS/SERVICES - OTHER LOCAL AUTHORITIES
EXP - GOODS/SERVICES - HEALTH AUTHORITIES
EXP - GOODS/SERVICES - GOVERNMENT DPTS
EXP - GOODS/SERVICES - ALL OTHER BODIES
EXP - GOODS/SERVICES - RECHARGED EXP (SUPPORT)
EXP - RESEARCH & DEVELOPMENT COSTS

#N
EXP - DEPRECIATION - PPE (OWNED)

#N

#N
#N
#N
#N
#N
#N
#N
EXP - AMORTISATION - INTANGIBLE ASSETS

#N
#N
EXP - IMPAIRMENT - PPE - NORMAL COURSE OF BUSINESS

#N
#N
#N
EXP - IMPAIRMENT - IA - NORMAL COURSE OF BUSINESS
EXP - IMPAIRMENT - IA - OTHER IMPAIRMENTS

#N
#N
#N
#N
EXP - IMPAIRMENT - LOANS (CENTRAL GOVERNMENT)

#N
EXP - IMPAIRMENT - LOANS (PUBLIC CORP) (INC PDC)
EXP - IMPAIRMENT - LOANS (OVERSEAS)
EXP - IMPAIRMENT - LOANS (PRIV SECTOR - COMPANIES)
EXP - IMPAIRMENT - LOANS (PRIVATE SECTOR - OTHER)
EXP - IMPAIRMENT - INVENTORIES (NOT FIXED ASSETS)
EXP - IMPAIRMENT - BAD DEBTS
EXP - IMPAIRMENT - OTHER FINANCIAL ASSETS

#N
#N
EXP - REVALUATIONS - PPE

#N
EXP - REVALUATIONS - IA

#N
EXP - RECYCLED AFS REVALUATIONS FROM STRGL
EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT
EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT

#N
#N
#N

#N
EXP - CAPITAL GRANTS TO PRIVATE SECTOR - OTHER

#N
EXP - EU CAPITAL GRANTS TO LOCAL GOVERNMENT

#N
#N
EXP - EU CAPITAL GRANTS TO PRIVATE SECTOR - OTHER
EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT
EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
EXP - CURRENT GRANTS TO LG - NNDR
EXP - CURRENT GRANTS TO LG - REVENUE SUPPORT GRANT
EXP - CURRENT GRANTS TO LG - PFI SPECIAL GRANT
EXP - Curr GRANTS TO LG - SUPPORTING PEOPLE GRANT
EXP - Curr GRANTS TO LG - HRA SUBSIDY
EXP - CURRENT GRANTS TO LG - AREA BASED GRANTS
EXP - CURRENT GRANTS TO LG - COUNCIL TAX BENEFIT
EXP - CURRENT GRANTS TO LG - RENT ALLOWANCES
EXP - CURRENT GRANTS TO LG - HRA RENT REBATES
EXP - CURRENT GRANTS TO LG - NON HRA RENT REBATES
EXP - CURRENT GRANTS TO LG - SURE START
EXP - Curr GRANTS TO LG - DEDICATED SCHOOLS GRANT
EXP - Curr GRANTS TO LG - OTHER SCHOOLS RELATED
EXP - Curr GRANTS TO LG - HB & COUNTIL TAX ADMIN
EXP - GENERAL GLA (CURRENT) GRANT (LG)
EXP - NEGATIVE HRA SUBSIDY

#N
EXP - CURRENT GRANTS TO PRIVATE SECTOR - NPISH

#N
EXP - EU CURRENT GRANTS TO LOCAL GOVERNMENT

#N
EXP - SUBSIDIES TO PUBLIC CORPORATIONS (PCS)
EXP - SUBSIDIES TO PRIVATE SECTOR - COMPANIES

#N
EXP - EU SUBSIDIES TO PRIVATE SECTOR - COMPANIES
EXP - GRANT-IN-AID TO ARMS LENGTH BODIES
EXP - TRANSFERS TO DEVOLVED ADMINISTRATIONS

#N
#N
#N
EXP - SOCIAL SECURITY BENEFITS
EXP - STATE RETIREMENT PENSION

EXP - LOCAL GOV HOUSING AND OTHER BEN

EXP - DISABILITY LIVING ALLOWANCE
EXP - CHILD BENEFIT
EXP - INCOME SUPPORT
EXP - STATE PENSION CREDIT
EXP - INCAPACITY BENEFIT
EXP - JOBSEEKERS ALLOWANCE
EXP - CARERS ALLOWANCE
EXP - SOCIAL ASSISTANCE BENEFITS
EXP - OTHER BENEFITS
EXP - COUNCIL TAX BENEFIT
EXP - TAX CREDITS (SPENDING ELEMENT)

#N
EXP - PENSION COSTS - CURRENT SERVICE COSTS
EXP - PENSION COSTS - PAST SERVICE COSTS
EXP - PENSION COSTS - ENHANCEMENTS
EXP - PENSION COSTS - RECOGNISED GAINS OR LOSSES

#N
#N
EXP - PENSION GRP TRANS IN - FROM UNFUNDED PUBLIC

#N
#N
#N
EXP - PENSION BENEFITS PAYABLE - INJURY BENEFITS
EXP - PENSION BENEFITS PAYABLE - AGENCY ARRANGE
EXP - PENSION BENEFITS PAYABLE - MINOR AGENCY ETC
EXP - RENTALS UNDER NON-PFI OP LEASES - LAND

#N
#N
#N
#N
#N
#N
#N
EXP - PFI CONTRACTS OFF BALANCE SHEET EXP
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES
EXP - PROVISIONS EXPENSE - EARLY DEPARTURE

#N
EXP - PROVISIONS EXPENSE - ENVIRONMENTAL DAMAGE
EXP - PROVISIONS EXPENSE - NUCLEAR DECOMMISSIONING
EXP - PROVISIONS EXPENSE - CLINICAL NEGLIGENCE

EXP - PROVISIONS EXPENSE - DEFERRED CORP TAX

EXP - PROVISIONS EXPENSE - COAL HEALTH
EXP - PROVISIONS EXPENSE - UNBILLED LEGAL FEES
EXP - PROVISIONS EXPENSE - BAD DEBTS
EXP - PROVISIONS EXPENSE - LEGAL CLAIMS
EXP - PROVISIONS EXPENSE - EMISSIONS LIABILITY
EXP - PROVISIONS EXPENSE - LANDFILL USAGE
EXP - PROVISIONS EXPENSE - EU DISALLOWANCES

#N
EXP - PROVISIONS EXPENSE - OTHER
EXP - PROFIT ON DISPOSAL - PPE (NETTED OFF)

#N
#N
#N
EXP - PROFIT ON DISP LANDFILL CREDIT (NETTED OFF)
EXP - PROFIT ON DISPOSAL - INVENTORIES (NET'D OFF)
EXP - LOSS ON DISPOSAL - PPE
EXP - LOSS ON DISPOSAL - INTANGIBLE ASSETS
EXP - LOSS ON DISPOSAL - FINANCIAL ASSETS

#N
#N
EXP - DECREASE IN FAIR VALUE - NCA HELD FOR SALE
EXP - LOSS ON DISPOSAL - NCA HELD FOR SALE
EXP - NOTIONAL AUDITORS REMUNERATION AND EXPENSES
EXP - NOTIONAL AUDITORS REMUN & EXPENSE - REV
EXP - OTHER NOTIONAL COSTS
EXP - OTHER NOTIONAL COSTS - REVERSAL
EXP - HIGHWAYS RENEWALS MAINTENANCE
EXP - BUSINESS RATES
EXP - CORPORATION TAXATION
EXP - LEVIES & LOCAL PRECEPTS (INC IN SERV LINES)
EXP - LEVIES & LOCAL PRECEPTS (NOT IN SERV LINES)
EXP - OTHER TAXATION PAYABLE
EXP - MISCELLANEOUS EXPENDITURE
EXP - AMOUNTS PAYABLE TO HOUSING CAPITAL RECEIPTS
EXP - DIRECT OP EXP FROM INVESTMENT PROP (LG)
FI - INCREASE IN FAIR VALUE - FINANCIAL ASSETS
FI - INCREASE IN FAIR VALUE - INVESTMENT PROPS
FI - DECREASE IN FAIR VALUE - FINANCIAL LIAB

#N
#N

#N
#N
FI - INTEREST REC FROM CG - NLF NIF NLDF
FI - INTEREST REC FROM CG - NOT NLF NIF NLDF
FI - INTEREST REC FROM LOCAL GOVERNMENT
FI - INTEREST REC FROM PUBLIC CORPORATIONS (PCS)

#N
FI - INTEREST REC FROM STUDENT LOANS
FI - INTEREST REC FROM OTHER PRIVATE SECTOR
FI - DIVIDENDS REC FROM PC - PUBLIC DIVIDEND CAP

#N
FI - DIVIDENDS REC FROM PC - JV&A
FI - DIVIDENDS REC FROM PC - SHARES & SIMILAR
FI - DIVIDENDS REC FROM PRIV SECTOR - JV&A
FI - DIVIDENDS REC FROM PRIV SECTOR - SHARES ETC
FE - INCREASE IN FAIR VALUE - FINANCIAL LIAB
FE - DECREASE IN FAIR VALUE - FINANCIAL ASSETS
FE - FOREX RATE - LOSSES ON SETTLED NON-FIN ASSETS

#N
FE - FOREX RATE - LOSSES ON SETTLED FIN Inst

#N
FE - INTEREST PAYABLE TO CENTRAL GOVERNMENT
FE - INTEREST PAYABLE TO LOCAL GOVERNMENT
FE - INTEREST PAYABLE TO PUBLIC CORPORATIONS (PCS)
FE - INTEREST PAYABLE TO OVERSEAS
FE - INTEREST PAYABLE TO PRIVATE SECTOR
FE - INTEREST TO PRIV SECTOR - PFI FINANCE LEASE
FE - INTEREST TO PRIV SECTOR - NON-PFI FIN LEASE
FE - INTEREST PAYABLE - PENSION SCHEMES
FE - GILT INTEREST EXPENSE
FE - DIVIDENDS PAYABLE BY PCS - OTHER (NON PDC)
FE - DIVIDENDS PAYABLE BY PCS - PDC
FE - MINORITY INTEREST
OTHER I&E - EXPECTED RETURN FUNDED PENSION ASSETS
OTHER I&E - INTEREST ON SCHEME LIABILITIES
OTHER I&E - UNWINDING OF DISCOUNT IN PROVISIONS
OTHER I&E - UNWINDING OF DISCOUNT CAPITALISED PROV

#N
OTHER I&E - SHARE OF LOSS JV&A
OTHER I&E - (SCOTLAND ONLY) POLICE, FIRE & SESTRAN
OTHER I&E - MINORITY INTEREST P/L OF SUBSIDIARIES

OTHER I&E - OPERATING INCOME DISCONTINUED OPS

OTHER I&E - OPERATING EXPENSES DISCONTINUED OPS
OTHER I&E - PROFIT DISCONTINUED OPERATIONS

#N
Land - Owned (NBV)
Land - Finance Leased (NBV)
Land - On b/s PFI (NBV)
Land - Residual PFI Interest (NBV)
Land - Net impair chrg / rever trans to op costs
Land - Net impair costs trans to reval res
Buildings - Owned (NBV)
Buildings - Leased (non-PFI) NBV
Buildings - Leased (PFI) NBV
Buildings - Residual PFI int (NBV)
Buildings - impair chrg / rever trans to op costs
Buildings - Net impair costs trans to reval res
Dwellings - Owned (NBV)
Dwellings - Leased (non-PFI) NBV
Dwellings - Leased (PFI) NBV
Dwellings - Residual PFI int (NBV)
Dwellings - impair chrg / rever trans to op costs
Dwellings - Net impair costs trans to reval res
IT Hardware and Equipment - Owned (NBV)
IT Hardware and Equipment - Leased non PFI (NBV)
IT Hardware & Equipment - Leased PFI (NBV)
IT Hardware & Equip - Residual PFI interest (NBV)
IT Hardware - Net impair chrg trans to op cost
IT Hardware - Net impair costs trans to reval res
Plant & Machinery - Owned (NBV)
Plant & Machinery - Leased Non PFI (NBV)
Plant & Machinery - Leased PFI (NBV)
Plant & Machinery - Residual PFI Interest (NBV)
P&M - Net impair chrg trans to op cost
P&M - Net impair costs trans to reval res
Furniture & Fittings - Owned (NBV)
Furniture & Fittings - Leased (non-PFI) NBV
Furniture & Fittings - Leased PFI (NBV)
Furniture & Fittings - Residual PFI int (NBV)
Fix & Fittings - Net impair chrg trans to op cost
F&F - Net impair costs trans to reval res
POA & assets under construction - Owned (NBV)

POA & Assets under const - Leased (non-PFI) NBV

POA & Assets under construction - Leased (PFI) NBV
POA & Assets under Const - Res PFI int. (NBV)
POA & AUC - Net impair chrg trans to op costs
POA & AUC - Net impair costs trans to reval res
Single Use Military Equipment - Owned (NBV)
SUMEt - Finance lease (NBV)
Single Use Military Equipment - Leased (PFI) NBV
SUMEt- PFI Residual Interest (NBV)
SUME - Net impair chrg / rever trans to op costs
SUME - Net impair costs trans to reval res
Infrastructure - Owned (NBV)
Infrastructure - Leased non PFI (NBV)
Infrastructure - Leased PFI (NBV)
Infrastructure - PFI Residual Interest (NBV)
Infrastructure - Net impair chrg trans to op cost
Infrastructure - Net impair costs to reval res
Transport Equipment - Owned (NBV)
Transport Equipment - Leased non-PFI (NBV)
Transport Equipment - Leased PFI (NBV)
Transport Equipment - PFI Residual interest (NBV)
Transport Equip - Net impair chrg trans to op cost
Transp equip - Net impair costs trans to reval res
Antiques & Works of Art - Owned (NBV)
Antiques & Works of Art - Leased (non PFI) (NBV)
Antiques & Works of Art - Leased PFI (NBV)
Antiques & Works of Art - Residual PFI int (NBV)
Antiques - Net impair chrg / rever to op costs
Antiques - Net impair costs trans to reval res
Cultiuvated Assets - Owned (NBV)
Cultiuvated Assets - Leased (non PFI) (NBV)
Cultiuvated Assets - Leased PFI (NBV)
Cultiuvated Assets - Residual PFI int (NBV)
Cultiv assets - Net impair chrg trans to op cost
Cult assets - Net impair costs trans to reval res
Community Assets - Owned (NBV - LG only)
Community Asset - Leased (non PFI) (NBV - LG only)
Community Assets - Leased PFI (NBV - LG only)
Community Assets - Res PFI int (NBV - LG only)
Comm assets - Net impair chrg trans to op cost
Comm assets - Net impair costs trans to reval res

Surplus Assets - Owned (NBV - LG only)

Surplus assets - Finance lease (NBV - LG only)
Surplus assets - Leased PFI (NBV)
Surplus assets - Residual PFI int (NBV)
Surplus assets - Net impair chrg trans to op cost
Surplus assets - Net impair costs to reval res
Heritage Assets - Owned (NBV)
Heritage Assets - Leased (non PFI) (NBV)
Heritage Assets - Leased PFI (NBV)
Heritage Assets - Residual PFI int (NBV)
PPE heritage assts - net impair to operating costs
PPE heritage assets - net impair to reval reserve
I.T - Net impair charge trans to op cost
I.T - Net impair costs trans to reval res
Software Lic - Net impair chrg trans to op cost
Software Lic - Net impair costs trans to reval res
Development Exp - Net impair chrg trans to op cost
Develop Exp - Net impair costs trans to reval res
LTAO - Net impair chrg trans to op costs
LTAO - Net impair costs trans to reval res
Patents - Net impair costs trans to reval res
Goodwill - Net impair charge trans to op costs
IA heritage assets - net impair to operating costs
IA heritage assets - net impair to reval reserve
SUME (INT) - Net impair chrg trans to op costs
NCA - Deposits: at amortised cost
NCA - Deposits: Held to maturity at amortised cost
NCA - Derivatives: Available for sale fair value
NCA - Derivatives: Held for trading at fair value
NCA - Equity inv: Held to maturity amortised cost
NCA - Equity inv: Available for sale at fair value
NCA - Equity inv: Held for trading at fair value
NCA - Equity inv: Designated at FV through SOCI
Inv Properties - Net impair chrg trans to op cost
NCA - Launch fund: Available for sale fair value
Inv Properties - Net impair costs to reval res
Investment Properties - Owned (NBV)
Investment Properties - Leased (PFI NBV)
Investment Properties - Leased (non-PFI NBV)
Investment Props - PFI Residual interest (NBV)
NCA - IMF SDR alloc held for trad at fair value

NCA - Student Loans: at amortised cost

Total Assets - JV's
Total Liabilities and Shareholders Equity - JV's
(Surplus) / Deficit for the year - JV's
Total Assets - Associates
Total Liabilities and Shareholders Equity - Assoc
(Surplus) / Deficit for the year - Associates
NCA - Other: Loans & Receivables at amortised cost
NCA - Other: Held to maturityInv at amortised cost
NCA - Other: Available for sale at fair value
NCA - Other: Held for trading at fair value
NCA - Other: Designated at FV through SOCI
Adj to c/f bal - Assets class as AFS in yr- PPE
Adjust to c/fwd bal - Assts sold in the year - PPE
Adj to c/fwd bal - impair of Assets HFS - PPE
Adj to c/f bal -Rev of impair of Assets HFS-PPE
Adj to c/fwd bal - Assets no longer HFS - PPE
Adj to c/fwd bal - Assets AFS in yr - Other
Adj to c/fwd bal - Assets sold in yr - Oth
Adj to c/f bal -Rev of impair of Assets HFS-Oth
Adj to c/fwd bal - Assets no longer HFS - Othr
Adj to c/fwd bal - impair of Assets HFS - Other
CA - Deposits: at amortised cost
CA - Deposit Held to mature invest at amort cost
CA - Derivatives: Designated as FV through SOCI
CA - Derivs: Held for trading (FV through SOCI)
CA - Equity inv: Held to maturity amortised cost
CA - Equity inv: Available for sale at fair val
CA - Equity inv held for trading (FV through SOCI)
CA - Equity inv: Designated at FV through SOCI
CA - IMF SDR: held for trad at fair val
CA - Student Loans: at amortised cost
CA - Loans: Loans & Receivables at amortised cost
CA - Other: Loans & receivables at amortised cost
CA - Other: Held to maturityInv at amortised cost
CA - Other: Available for sale at fair value
CA - Oth: Held for trad (fair val thro SOCI)
CA - Other: Designated at FV through SOCI
NCL - Financial guarantees at amortised cost
NCL - fin guarnt at fair val thro OCS - desig
NCL - fin guarnt held at fair value for trad

NCL - Derivatives at fair val thro OCS - desig

NCL - Derivatives at held fair value for trading
NCL - Other Curr fin liabilities at amortised cost
NCL - Oth Curr fin liab at FV thro OCS- desig
NCL - Oth Curr fin liab held at FV for trad
Early Departure-Due within one year
Early Departure-Due between 1 and 5 years
Early Departure-Due greater than 5 years
Untaken staff leave-Due within one year
Untaken staff leave-Due between 1 and 5 years
Untaken staff leave-Due greater than 5 years
Environmental Damage-Due within one year
Environmental Damage-Due between 1 and 5 years
Environmental Damage-Dueafter more than 5 years
Nuclear Decommissioning-Due within one year
Nuclear Decommissioning-Due between 1 and 5 years
Nuclear Decommissioning-Due greater than 5 years
Clinical Negligence-Due within one year
Clinical Negligence-Due between 1 and 5 years
Clinical Negligence-Due greater than 5 years
Deferred Corporation Tax-Due within one year
Coal Health-Due within one year
Coal Health-Due between 1 and 5 years
Coal Health-Due greater than 5 years
Unbilled Legal Fees-Due within one year
Unbilled Legal Fees-Due between 1 and 5 years
Unbilled Legal Fees-Due after more than 5 years
Bad Debts on Loans-Due within one year
Bad Debts on Loans-Due between 1 and 5 years
Bad Debts on Loans-Due after more than 5 years
Legal Claims-Due within one year
Legal Claims-Due between 1 and 5 years
Legal Claims-Due greater than 5 years
Emissions liabiliy-Due within one year
Emissions liabiliy-Due between 1 and 5 years
Emissions liabiliy-Due greater than 5 years
Other-Due within one year
Other-Due between 1 and 5 years
Other-Due greater than 5 years
CL - Financial guarantees at amortised cost
CL - Fin g'tees at fair val thro OCS - desig

CL - Fin g'tees held at fair value for trading

CL - Derivatives. at fair val thro OCS - desig
CL - Derivatives - Held for trading at fair value
CL - Other Curr fin liabilities - amortised cost
CL - Oth Curr fin liab at FV thro OCS - desig
CL - Oth Curr fin liab held at fair value for trad
IFA impair charge tfr to operating costs - Patents
IFA impair charge tfr to reval.reserve - Goodwill
IFA impair charge tfr to reval.reserve - SUME-INT
Past due up to 3 months - T & OR
Past due 3-6 months - T & OR
Past due 6 or more months - T & OR
Past due up to 3 months - Loans
Past due 3-6 months - Loans
Past due 6 or more months - Loans
IAS37 Cont Ass > 0.5b individually or as a group
IAS37 Cont Liab > 0.5b individually or as a group
IAS37 Unquantifiable Contingent Liabilities
Non-IAS37 Cont Ass >0.5b individually or as a grp
Non-IAS37 Cont Liab > 0.5b individually or as grp
Non-IAS37 Unquantifiable Contingent Liabilities
IAS37 - Crystlise into a liab > 500m
Q.Any adjusting PBSE > than 100m?(1=Yes,0=No)
Q.Any non-adjusting PBSE > than 100m?(1=Yes,0=No)
Q.Acc pol in line with FReM ?(1=Yes,0=No)
Audit opinion - Unqualified Opinion
Audit op - Qual except for opinion: Disagreement
Audit opinion - Disclaimer of Opinion
Audit opinion - Adverse Opinion
Audit op - Qual except for opinion: Lim of Scope
Version Number for C Pack
Non Current Deposits - Opening Balance
Non Current Deposits - Additions
Non Current Deposits - Disposals
Non Current Deposits - Impairments to I&E
Non Current Deposits - FX Movements
Non Current Deposits - Reclassifications
Non Current Derivative - Disposals
Non Current Derivative - FX Movements
Non Current Derivative - Revaluations
Non Current Derivative - Reclassifications

Non Current Derivative - Additions

Non Current Derivative - Income
Non Current Derivative - Impairments
Non Current Shares and Equity - Opening Balance
Non Current Shares and Equity - Additions
Non Current Shares and Equity - Disposals
Non Current Shares and Equity - Impairments to I&E
Non Curr Shares and Equity - impairs to Reserves
Non Current Shares and Equity - FX Movements
Non Current Shares and Equity - Revaluations
Non Current Shares and Equity - Reclassifications
Non Current Launch Fund Investments - Additions
Non Current Launch Fund Investments - Income
Non Curr Launch Fund Investments - Amortisations
Non Current Launch Fund Investments - Revaluations
Non Current IMF Spec Drawing Rghts - Additions
Non Current IMF Spec Drawing Rghts - Disposals
Non Current IMF Spec Drawing Rghts - FX Movements
Non Current IMF Spec Drawing Rghts - Revaluations
Non Current Student Loans - Additions
Non Current Student Loans - Income
Non Current Student Loans - Impairments to I&E
Non Current Student Loans - Reclassifications
Non Current Student Loans - FX movements
Non Current Loans - Opening Balance
Non Current Loans - Additions
Non Current Loans - Income
Non Current Loans - Impairments to I&E
Non Current Loans - FX Movements
Non Current Loans - Reclassifications
Non Current Other Assets - Additions
Non Current Other Assets - Income
Non Current Other Assets - Disposals
Non Current Other Assets - Impairments to I&E
Non Current Other Assets - Impairments to Reserves
Non Current Other Assets - Revaluations
Non Current Other Assets - Reclassifications
Non Current Other Assets - FX movements
Euro bal. - HFT Fin ass carried at FV through OCS
Euro bal- Fin ass carried at FV thru OCS (desig)
Euro bal- Available-for-sale Fin ass carried at FV

Euro balances- Cash and liquid deposits

Euro bal- Loans & receiv carried at amort cost
Euro bal - Held to maturityInv at amortised cost
O-Currency bal. - Fin ass at FV thru OCS (desig)
O-Currency bal -HFT fin.ass carried at FV thru OCS
O-Currency bal. - AFS Fin ass carried at FV
Other currency balances - Cash and liquid deposits
Other curr bal - Loans & recei at amortised cost
USD bal. - Held for trading Fin ass at FV thru OCS
USD bal- Fin ass carried at FV thru OCS (desig)
USD bal- Available-for-sale Fin ass carried at FV
USD balances- Cash and liquid deposits
USD bal- Loans and receiv carried at amort cost
USD balances - Held to maturity at amortised cost
Yen bal. - HFT Fin ass carried at FV through OCS
Yen bal- Fin ass carried at FV through OCS (desig)
Yen bal- Available-for-sale Fin ass carried at FV
Yen balances- Cash and liquid deposits
Yen bal- Loans & receivables carried at amort cost
Yen balances - Held to maturity at amortised cost
Current Deposits - Opening Balance
Current Deposits - Additions
Current Deposits - Disposals
Current Deposits - Impairments to I&E
Current Deposits - Reclassifications
Current Deposits - FX movements
Current Derivative - Additions
Current Derivative - Disposals
Current Derivative - FX Movements
Current Derivative - Revaluations
Current Derivative - Reclassifications
Current Derivative - Income
Current Derivative - Impairment
Current Shares and Equity - Opening Balance
Current Shares and Equity - Additions
Current Shares and Equity - Disposals
Current Shares and Equity - Impairments to I&E
Current Shares and Equity - Revaluations
Current Shares and Equity - Reclassifications
Current Shares and Equity - FX Movements
Current IMF Spec Drawing Rghts - Additions

Current IMF Spec Drawing Rghts - FX Movements

Current IMF Spec Drawing Rghts - Revaluations
Current IMF Spec Drawing Rghts - Disposals
Current Student Loans - Additions
Current Student Loans - Reclassifications
Current Student Loans - Income
Current Student Loans - Impairments to I&E
Current Loans - Opening Balance
Current Loans - Additions
Current Loans - Income
Current Loans - Impairments to I&E
Current Loans - FX Movement
Current Loans - Reclassifications
Current Other Assets - Opening Balance
Current Other Assets - Additions
Current Other Assets - Income
Current Other Assets - Disposals
Current Other Assets - Impairments to I&E
Current Other Assets - Impairments to Reserves
Current Other Assets - Revaluations
Current Other Assets - Reclassifications
Current Other Assets - FX movements
Investments held on behalf of others (ST)
Cash held on behalf of others
Ministers Employees
Departments Employees
Special Advisors Employees
Local Government Employees
Other Employees
Op Lease - due within 1 year (Land)
Op Lease - due within 1 and 5 years (Land)
Op Lease - due greater than 5 years (Land)
Op Lease - due within 1 year (Buildings)
Op Lease - due within 1 and 5 years (Buildings)
Op Lease - due greater than 5 years (Buildings)
Op Lease - due within 1 year (Other)
Op Lease - due within 1 and 5 years (Other)
Op Lease - due greater than 5 years (Other)
Annual contractual payments within 1 year
Annual contractual payments btw 1 & 5 yrs
Annual contractual payments btw 5 & 10 yrs

PY - Annual contractual payments < 1 year

PY - Annual contractual payments btw 1 & 5 yrs
PY - Annual contractual pmnts due btw 5 & 10 yrs
Non Current Fin Liab - Fin Guarantees Additions
Non Current Fin Liab - Fin Guarantees Disposals
Non Current Fin Liab - Fin Guarantees Revaluations
NC Fin Liab - Fin Guarantees Reclassification
Non Current Fin Liab - Derivatives Additions
NC Fin Liab - Derivatives Income & Repayments
Non Current Fin Liab - Derivatives FX Movements
Non Current Fin Liab - Derivatives Revaluations
Non Curr Fin Liab - Derivatives Reclassification
Non Current Fin Liab - Derivatives Disposal
Non Current Fin Liab - Other Additions
Non Current Fin Liab - Other Income & Repayments
Non Current Fin Liab - Other Revaluations
Non Current Fin Liab - Other Reclassifications
Non Current Fin Liab - Other Disposals
Non Current Fin Liab - Other Amortisation
Non Current Fin Liab - Other FX Movements
Current Fin Liab - Fin Guarantees Additions
Current Fin Liab - Fin Guarantees Disposals
Current Fin Liab - Fin Guarantees Revaluations
Current Fin Liab - Fin Guarantees Reclassification
Current Fin Liab - Derivatives Additions
Current Fin Liab - Derivatives Income & Repayments
Current Fin Liab - Derivatives Disposals
Current Fin Liab - Derivatives FX Movements
Current Fin Liab - Derivatives Revaluations
Current Fin Liab - Derivatives Reclassification
Current Fin Liab - Other Additions
Current Fin Liab - Other Disposals
Current Fin Liab - Other Revaluations
Current Fin Liab - Other Income & Repayments
Current Fin Liab - Other Amortisation
Current Fin Liab - Other FX Movements
Current Fin Liab - Other Reclassifications
Euro bal. - fin liab at FV thr P&L - desig as FV
Euro bal. - Fin Liab at FV thru P&L - HFT
Euro bal- financial liabilities at amortised cost
O currency bal - Fin Liab at FV thru P&L (desig) .

O-Currency bal. - Fin Liab at FV thru P&L - HFT

Other currency bal- Fin Liab at amort cost
Other curr bal - Held to maturity Inv at amor cost
USD bal. - Fin Liab at FV through P&L (desig)
USD bal- Fin Liab at amort cost
USD bal- Fin Liab at FV thru P&L - HFT
Yen bal. - Fin Liab at FV thru P&L (desig)
Yen bal- Fin Liab at amort cost
Yenbal- Fin Liab at FV thru P&L - HFT
Fin Lease - due within 1 year (Land)
Fin Lease - due between 1 and 5 years (Land)
Fin Lease - due greater than 5 years (Land)
Interest element of lease - Land (finance lease)
Fin Lease - due within 1 year (Building)
Fin Lease - due between 1 and 5 years (Building)
Fin Lease - due greater than 5 years (Building)
Int element of lease - Buildings (finance lease)
Fin Lease - due within 1 year (Other)
Fin Lease - due between 1 and 5 years (Other)
Fin Lease - due greater than 5 years (Other)
Int element of lease - Oth leases (finance lease)
Present Value Land - within 1 year (non PFI)
PV Land - within 2nd to 5th year (non PFI)
Present Value Land - longer than 5 years (non PFI)
Present Value Buildings - within 1 year (non PFI)
PV Buildings - within 2nd to 5th year (non PFI)
PV Buildings - longer than 5 years (non PFI)
Present Value Other - within 1 year (non PFI)
PV Other - within 2nd to 5th year (non PFI)
Present Value Other - > 5 years (non PFI)
Letters of comfort - Balance 31 March
Letter of comfort Internal - Bal 31 March
Letters of comfort - Obligations expired in year
Letters of comfort - Balance 1 April
Letters of comfort - Increase in year
Letters of comfort - Liabilities crystallised CY
Letters of comfort - Amount reported to Parliament
Guarantees - Amount reported to Parliament
Guarantees - Balance 1 April
Guarantees - Balance 31 March
Guarantees Internal to WGA - Balance 31 March

Guarantees - Liabilities crystallised in year

Guarantees - Increase in year
Guarantees - Obligations expired in year
Indemnities - Balance 1 April
Indemnities - Increase in year
Indemnities - Liabilities crystallised in year
Indemnities - Obligations expired in year
Indemnities - Balance 31 March
Indemnities Internal to WGA - Balance 31 March
Exp in 1 year - (fut pmnts commit on BS PFI contr)
Exp 2 to 5 yrs - (Chrg to OCS and fut PFI comm)
Exp 6 to 10 years - (Chrg to OCS and fut PFI comm)
Exp in 1 yr -(fut pmnts comm for off BS PFI contr)
Exp 2 - 5 yr-(fut pmnts comm for off BS PFI contr)
Exp 6 - 10 yrs- (fut pmnts comm off BS PFI contr)
Estimated Cap value of off BS PFI contracts
Total PFI payments charged to OCS in year
Within one year (PFI)
Within 2nd to 5th year (PFI)
Within 6th to 10th year (PFI)
Within 11th to 15th year (PFI)
Exp in 1 yr-(fut int pmts comm - on BS PFI contr)
Exp 2 - 5 yrs -(fut Int pmts comm on BS PFI contr)
Exp> 5 yrs (fut int pmts comm for on BS PFI contr)
Exp in 1 yr - (fut serv chrg comm-on BS PFI contr)
Exp 2 -5 yrs (fut. serv chrg comm on BS PFI contr)
Exp>5 years - (fut serv chrg comm on BS PFI contr)
HIA Carriageway depreciation estimate
HIA Carriageway DRC estimate
HIA Carriageway calc basis - actual inventory
HIA Carriageway calc basis - sample inventory
HIA Carriageway calculation basis - default values
HIA Carriageway calculation basis - combination
HIA Footways & cycletracks depreciation estimate
HIA Footways & cycletracks DRC estimate
HIA Footway & cycletrack calc basis - actual inven
HIA Footway & cycletrack calc basis - samp invent
HIA Footway & cycletrack calc basis - default valu
HIA Footway & cycletrack calc basis - combination
HIA Structures depreciation estimate
HIA Structures DRC estimate

HIA Structures calc basis - actual inventory

HIA Structures calc basis - sample inventory
HIA Structures calculation basis - default values
HIA Structures calculation basis - combination
HIA Lighting depreciation estimate
HIA Lighting DRC estimate
HIA Lighting calculation basis - actual inventory
HIA Lighting calculation basis - sample inventory
HIA Lighting calculation basis - default values
HIA Lighting calculation basis - combination
HIA Traffic management depreciation estimate
HIA Traffic management DRC estimate
HIA Traffic mgement calc basis - actual inventory
HIA Traffic mgement calc basis - samp inventory
HIA Traffic mgement calc basis - default values
HIA Traffic mgement calc basis - combination
HIA Street furniture depreciation estimate
HIA Street furniture DRC estimate
HIA Street furniture calc basis - actual inventory
HIA Street furniture calc basis - samp inventory
HIA Street furniture calc basis - default values
HIA Street furniture calc basis - combination
HIA Land calculation basis - actual inventory
HIA Land calculation basis - sample inventory
HIA Land calculation basis - default values
HIA Land calculation basis - combination
HIA-Carriageway-Est perc of work completed
HIA-Footways & cycletracks-Est perc of work comp
HIA-Structures-Est perc of work completed
HIA-Lighting-Est percentage of work completed
HIA-Traffic management-Est perc of work completed
HIA-Street furniture-Est perc of work completed
HIA-Land-Estimated percentage of work completed
HIA-Total DRC reval Est perc of work completed
CIPFA QUESTION 1
CIPFA QUESTION 2
CIPFA QUESTION 3
CIPFA QUESTION 4
CIPFA QUESTION 5
CIPFA QUESTION 6A
CIPFA QUESTION 6B

CIPFA QUESTION 6C
CIPFA QUESTION 6D
CIPFA QUESTION 6E
CIPFA QUESTION 6F
CIPFA QUESTION 7
CIPFA QUESTION 8A
CIPFA QUESTION 8B
CIPFA QUESTION 8C
CIPFA QUESTION 8D
CIPFA QUESTION 8E
CIPFA QUESTION 9
CIPFA QUESTION 10
schemeools: est Cap value of off-BS PFI scheme
Schools: number of off-balance sheet PFI schemes
Schools: number of on-balance sheet PFI schemes
Housing renovations: est Cap value off-BS PFI sch
Housing renovations: number of off-BS PFI scheme
Housing renovations: number of on-BS PFI scheme
Other >500m: est Cap value of off-BS PFI scheme
Other >500m: number of off-BS PFI scheme
number of on-balance sheet PFI schemes > 500m
IAS37 Quantif Cont Liab - Guarantees (exc pension)
IAS37 Quantif Cont Liab - Indemnities
IAS37 Quantif Cont Liab - Env damage & decomm cost
IAS37 Quantif Cont Liab - Pension guarantees
IAS 37 Quant. Cont Liab- Supporting inter. orgs
IAS 37 Quant. Cont Liab- Supp inter. Orgs (INT)
IAS37 Quantif Cont Liab -Litigation (non-employee)
IAS 37 Quantifiable Contingent Liabilities- Other
IAS 37 Quantif Cont Liab- Other (INT)
IAS37 Quantif Cont Liab - Litigation (employee)
IAS 37 Quantif Cont Liab- Nuclear decom-missioning
IAS 37 Quantif Cont Liab- Nuclear de-comm (INT)
IAS 37 Quantif Cont Liab- Financial stability
IAS 37 Quantif Cont Liab- Financial stab (INT)
IAS 37 Quantif Cont Liab- Clinical negligence
IAS 37 Quantif Cont Liab- Clinical negligenc (INT)
Non IAS 37 Quantif Cont Liab- Nuclear de-comm
Non IAS 37 Quantif Cont Liab- Nuclear de-com (INT)
Non IAS 37 Quantif Cont Liab- Supp int. Org
Non IAS 37 Quantif Cont Liab- Supp int. Org (INT)

Non IAS 37 Quantif Cont Liab- Other

Non IAS 37 Quantif Cont Liab- Other (INT)
Non IAS 37Quantif Cont Liab- Clinical negligence
Non IAS 37Quantif Cont Liab- Clinical neglig (INT)
Non IAS 37 Quantif Cont Liab- Financial stability
Non IAS 37 Quantif Cont Liab- Financial stab (INT)
IAS 37 Quantif Cont Asset- Clinical negli
IAS 37 Quantif Cont Asset- Clinical negli (INT)
IAS 37 Quantif Cont Asset- Financial stability
IAS 37 Quantif Cont Asset- Financial stabi (INT)
IAS 37 Quantif. Cont Assets- Supp inter org
IAS 37 Quantif. Cont Assets- Supp inter org (INT)
IAS 37 Quantif Cont Asset- Nuclear de-comm
IAS 37 Quantif Cont Asset- Nuclear de-comm (INT)
IAS 37 Quantifiable Contingent Assets- Other
IAS 37 Quantif Cont Asset- Other (INT)
Non IAS 37 Quantif Cont Asset- Financial stability
Non IAS 37 Quantif Cont Asset- Fin stab (INT)
Non IAS 37 Quantif Cont Asset- Supp int org
Non IAS 37 Quantif Cont Asset- Supp int org (INT)
Non IAS 37 Quantif Cont Asset- Clinical negligence
Non IAS 37 Quantif Cont Asset- Clinical negl (INT)
Non IAS 37 Quantif Cont Asset- Nuclear de-comm
Non IAS 37 Quantif Cont Asset- Nucle de-comm (INT)
Non IAS 37Quantifiable Contingent Assets- Other
Non IAS 37Quantif Contingent Assets- Other (INT)
Rate of Increase in Salaries - Funded Schemes
Rate of Increase in Pensions in Payment - FUN sch
Discount rate - Funded Schemes
Inflation assumption - Funded Schemes
Rate of Increase in Salaries - Unfunded Schemes
Rate of Increase in Pensions in Payment -UnFUN sch
Discount rate - Unfunded Schemes
Inflation assumption - Unfunded Schemes
Proport of Scheme Invested in: Equities - FUN sch
Proport of Scheme Invested in: Bonds - FUN sch
Proportion of Scheme Invested in: Other - FUN sch
Exp long term return on assets: Equities - FUN sch
Exp long term return on assets: Bonds - FUN sch
Exp long term return on assets: Other - FUN sch
Impact on I&E for 1% decrease in interest rates

Impact on I&E for 1% increase in interest rates

Impact on net worth for 1% decrease in int rates
Impact on net worth for 1% increase in int rates
Derivative liabs maturing in 0-12 mths
Derivative liabs maturing in 1-2 years
Derivative liabs maturing in 2-5 years
Derivative liabs maturing in 5-10 years
Derivative liabs maturing in >10 years
Impact on I&E for 10% decrease in exchange rates
Non-derivative fin liabs maturing in >10 years
Impact on I&E for 10% increase in exchange rates
Non-derivative fin liabs maturing in 0-12 mths
Impact on net worth for 10% decrease in exch rate
Non-derivative fin liabs maturing in 1-2 years
Impact on net worth for 10% increase in exch rates
Non-derivative fin liabs maturing in 2-5 years
Non-derivative fin liabs maturing 5-10 years
A rating - Available-for-sale fin asset at FV
A rating - Cash and liquid deposits
A rating - fin ass carried at FV thru OCS (desig)
A rating - HFT fin ass carried at FV thru OCS
A rating - Held to maturityInv at amortised cost
A rating - Loans and receivables at amort cost
A rating - Unquoted equity Inv at cost (LG)
AA rating - AFS fin ass carried at FV
AA rating - Cash and liquid deposits
AA rating - fin ass carried at FV thru OCS (desig)
AA rating - HFT fin ass carried at FV thru OCS
AA rating - Held to maturityInv at amortised cost
AA rating - Loans and receivables at amort cost
AA rating - Unquoted equity Inv at cost (LG)
AAA rating - AFS fin ass carried at FV
AAA rating - Cash and liquid deposits
AAA rating - fin ass at FV thru OCS (desig)
AAA rating - HFT fin assets carried at FV thru OCS
AAA rating - Held to maturityInv at amortised cost
AAA rating - Loans and receivables at amort cost
AAA rating - Unquoted equity Inv at cost (LG)
Not rated - AFS fin ass carried at FV
Not rated - Cash and liquid deposits
Not rated - fin ass carried at FV thru OCS (desig)

Not rated - HFT fin ass carried at FV thru OCS

Not rated - Held to maturityInv at amortised cost
Not rated - Loans and receivables at amort cost
Not rated - Unquoted equity Inv at cost (LG)
Rated not strong - AFS fin ass carried at FV
Rated not strong - Cash and liquid deposits
Rated not strong - Fin ass at FV thru OCS (desig)
Rated not strong - HFT fin. Ass at FV thru OCS
Rated not strong-Held to maturity Inv at amor cost
Rated not strong - Loans and receiv at amort cost
Rated not strong - Unquoted eq Inv at cost (LG)
US - Available for sale financial assets
US - Cash and cash equivilants
US - Held to maturityInv at amortised cost
US - Unquoted equityInv carried at cost (LG only)
US - Loans and receivables
US - Fin Assets carried at Fair Value thru OCS
US - Held for Trading Fin Assets at Fair Value
US Prior Year - Cash and liquid deposits
US Prior Year - Loans & receiv at amort cost
US Prior Year - AFS fin ass carried at FV
US Prior Year - HFT fin. assets at FV thru OCS
US Prior Year - Unquoted EquityInv CaC (LG)
Asia - AFS fin ass carried at FV
Asia - Cash and liquid deposits
Asia - fin ass carried at FV thru OCS (desig)
Asia - HFT fin ass carried at FV thru OCS
Asia - Held to maturityInv at amortised cost
Asia - Unquoted equity Inv at cost (LG only)
Asia - Loans & receiv carried at amortised cost
Europe - AFS fin ass carried at FV
Europe - Cash and liquid deposits
Europe - fin ass carried at FV thru OCS (desig)
Europe - HFT fin ass carried at FV thru OCS
Europe - Held to maturityInv at amortised cost
Europe - Unquoted equityInv carried at cost (LG)
Europe - Loans & receiv carried at amortised cost
Other - AFS fin ass carried at FV
Other - Cash and liquid deposits
Other - fin ass carried at FV thru OCS (desig)
Other - HFT fin ass carried at FV thru OCS

Other - Held to maturityInv at amortised cost

Other - Unquoted equity carried at cost (LG only)
Other - Loans & receiv carried at amortised cost
UK - AFS fin ass carried at FV
UK - Cash and liquid deposits
UK - fin ass carried at FV thru OCS (desig)
UK - HFT fin ass carried at FV thru OCS
UK - Held to maturityInv at amortised cost
UK - Unquoted equityInv carried at cost (LG only)
UK - Loans and receivables at amortised cost
FV - Fin Ass carried at amortised cost
FV - FA held to maturity carried at amortised cost
FV - Fin Liab carried at amortised cost
Fair value of financial assets available for sale
Fair Value Level 1 Fin Assets - Launch fundInv
Fair Value Level 2 Fin Assets - Launch fundInv
Fair Value Level 3 Fin Assets - Launch fundInv
FV Level 1 Fin Ass - Shares and equity typeInv
FV Level 2 Fin Ass - Shares and equity typeInv
FV Level 3 Fin Ass - Shares and equity typeInv
Fair Value Level 1 Fin Assets - Deposits
Fair Value Level 2 Fin Assets - Deposits
Fair Value Level 3 Fin Assets - Deposits
Fair Value Level 1 Fin Assets - Loans
Fair Value Level 2 Fin Assets - Loans
Fair Value Level 3 Fin Assets - Loans
FV Level 1 Fin Assets - IMF special drawing rights
FV Level 2 Fin Assets - IMF special drawing rights
FV Level 3 Fin Assets - IMF special drawing rights
Fair Value Level 1 Fin Assets - Derivatives
Fair Value Level 2 Fin Assets - Derivatives
Fair Value Level 3 Fin Assets - Derivatives
Fair Value Level 1 Fin Assets - Other
Fair Value Level 2 Fin Assets - Other
Fair Value Level 3 Fin Assets - Other
FV Level 1 Fin Liabilities - Financial guarantees
FV Level 2 Fin Liabilities - Financial guarantees
FV Level 3 Fin Liabilities - Financial guarantees
Fair Value Level 1 Fin Liabilities - Derivatives
Fair Value Level 2 Fin Liabilities - Derivatives
Fair Value Level 3 Fin Liabilities - Derivatives

Fair Value Level 1 Fin Liabilities - Other

Fair Value Level 2 Fin Liabilities - Other
Fair Value Level 3 Fin Liabilities - Other
Gains or losses on FV hedged Inst - FV hedges
G/L on FV hedged item attr to hedged risk - FV hed
Ineffect recogin P&L arising from hedges -FV hedge
G/L on FV hedged Inst - Cash flow hedges
G/L on FV hedg items attr to hedged risk -CF hedge
Ineffec recog inP&L arising from hedges - CF hedge
Fixed rate financial assets in other currencies
Fixed rate financial assets in sterling
Floating rate financial assets in other currencies
Floating rate financial assets in sterling
Non-int bearing fin assets in other currencies
Non-interest bearing financial assets in sterling
Weighted avg int rate (%) of fin asset in oth curr
Weighted avg int rate (%) of fin asset in sterling
Weighted avg time (yrs) of fin assets in oth curr
Weighted avg time (yrs) of fin assets in sterling
Fixed rate financial liabs in other currencies
Fixed rate financial liabs in sterling
Floating rate financial liabs in other currencies
Floating rate financial liabs in sterling
Non-int bearing fin liabs in other currencies
Non-interest bearing financial liabs in sterling
Weighted avg int rate (%) of fin liabs in oth curr
Weighted avg int rate (%) of fin liabs in sterling
Weighted avg time (yrs) of fin liabs in oth curr
Weighted avg time (yrs) of fin liabs in sterling
Capital commitments
Cap Commitments - Proterty, plant and equipment
Captial Commitments - Intangible Assets
Cost - Exit packages costing <10k
Cost - Exit packages costing more than 10k - 50k
Cost - Exit packages costing > 50k - 100k
Cost - Exit packages costing >100k
Compulsory - Exit packages costing <10k
Compulsory - Exit packages > 10k - 50k
Compulsory - Exit packages > 50k - 100k
Compulsory - Exit packages Compulsorying >100k
Other - Exit packages Othering <10k

Other - Exit packages > 10k - 50k

Other - Exit packages > 50k - 100k
Other - Exit packages Othering >100k
LG RES - GENERAL OR COUNTY FUND
LG RES - HRA BAL (INC HOUSE REPAIRS ACCOUNT)
LG RES - CAPITALRECEIPTS RESERVE
LG RES - MAJOR REPAIRS RESERVE
LG RES - CAPITAL GRANTS UNAPPLIED
LG RES - OTHER EARMARKED RES
LG RES - REVALUATION RESERVE
LG RES - CAPITAL ADJUSTMENT ACCOUNT
LG RES - DEFERRED CAPITAL RECEIPTS
LG RES - COLLECTION FUND ADJUSTMENT
LG RES - FIN INSTRUMENT RESERVE
LG RES - AFS FIN INSTR RESERVE
LG RES - PENSION RESERVE
LG RES - UNEQUAL PAY RESERVE
LG RES - ACCUMULATED ABSENCES ACC
LG RES - RESERVE OF GROUP ENTITIES
LG RES - MINORITY INTEREST
Movement in FV of investment property (I&E NCS)
Movement in FV of investment property (CI&E)
NCL - Opening Balance - donated assets
CL - Donated asset additions
CL - Donated asset repayments
Donated assets transfer to CI&E
NNDR fee income retained by district council
NNDR Cost of Collection Allowance
NNDR Payment to National Pool
NNDR bad debts charged in year
CT bad debts charged in year

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PPE - LAND (OWNED - COST - O/BAL ADJUSTMENT
PPE - LAND (OWNED - COST - O/BAL
Adj to net PPE balance c/fwd - LG restatements
Adj to net PPE balance c/fwd - MoG change
Adj to net PPE balance c/fwd - other
Adj to net PPE balance c/fwd - Acc policy change
Adj to asset dontn in Oth comprehen Inc - MoG
Adj to asset dontn in Oth comprehen Inc - Oth
Adj to asset don in Oth comp Inc - policy chg
Adj to cash dontn in Oth comprehen Inc - MoG chg
Adj to cash dontn in Oth comprehen Inc - Oth
Adj to cash don in Oth comp Inc - policy chg
PPE - BUILDINGS (OWNED) - COST - OB ADJUSTMENT
PPE - BUILDINGS (OWNED) - COST - O/BAL
PPE - BUILDINGS (OWNED) - DEP - OB ADJUSTMENT
PPE - BUILDINGS (OWNED) - DEP - O/BAL
PPE - DWELLINGS (OWNED) - COST - OBA
PPE - DWELLINGS (OWNED) - COST - O/BAL
PPE - DWELLINGS (OWNED) - DEP - OBA
PPE - DWELLINGS (OWNED) - DEP - O/BAL
PPE - IT (OWNED) - COST - OBA
PPE - IT (OWNED) - COST - O/BAL
PPE - IT (OWNED) - DEP - OBA
PPE - IT (OWNED) - DEP - O/BAL
PPE - P&M (OWNED) - COST - OBA
PPE - P&M (OWNED) - COST - O/BAL
PPE - P&M (OWNED) - DEP - OBA
PPE - P&M (OWNED) - DEP - O/BAL
PPE - F&F (OWNED) - COST - OBA
PPE - F&F (OWNED) - COST - O/BAL
PPE - F&F (OWNED) - DEP - OBA
PPE - F&F (OWNED) - DEP - O/BAL
PPE - POA & AUC (OWNED) - COST - OBA
PPE - POA & AUC (OWNED) - COST - O/BAL
PPE - SUME (OWNED) - COST - OBA
PPE - SUME (OWNED) - COST - O/BAL
PPE - SUME (OWNED) - DEP - OBA
PPE - SUME (OWNED) - DEP - O/BAL
PPE - NETWORKED ASSETS (OWNED) - COST - OBA
PPE - NETWORKED ASSETS (OWNED) - COST - O/BAL

PPE - NETWORKED ASSETS (OWNED) - DEP - OBA

PPE - NETWORKED ASSETS (OWNED) - DEP - O/BAL
PPE - TRANSPORT EQUIP (OWNED) - COST - OBA
PPE - TRANSPORT EQUIP (OWNED) - COST - O/BAL
PPE - TRANSPORT EQUIP (OWNED) - DEP - OBA
PPE - TRANSPORT EQUIP (OWNED) - DEP - O/BAL
PPE - ANTIQUES & ART (OWNED) - COST - OBA
PPE - ANTIQUES & ART (OWNED) - COST - O/BAL
PPE - ANTIQUES & ART (OWNED) - DEP - OBA
PPE - ANTIQUES & ART (OWNED) - DEP - O/BAL
PPE - CULTIVATED ASSETS (OWNED) - COST - OBA
PPE - CULTIVATED ASSETS (OWNED) - COST - O/BAL
PPE - CULTIVATED ASSETS (OWNED) - DEP - OBA
PPE - CULTIVATED ASSETS (OWNED) - DEP - O/BAL
PPE - COMMUNITY ASSETS (OWNED) - COST - OBA
PPE - COMMUNITY ASSETS (OWNED) - COST - O/BAL
PPE - COMMUNITY ASSETS (OWNED) - DEP - OBA
PPE - COMMUNITY ASSETS (OWNED) - DEP - O/BAL
PPE - SURPLUS ASSETS (OWNED) - COST - OBA
PPE - SURPLUS ASSETS (OWNED) - COST - O/BAL
PPE - SURPLUS ASSETS (OWNED) - DEP - OBA
PPE - SURPLUS ASSETS (OWNED) - DEP - O/BAL
PPE - HERITAGE ASSETS (OWNED) - COST - OBA
PPE - HERITAGE ASSETS (OWNED) - COST - O/BAL
IA - INFORMATION TECHNOLOGY - COST - OBA
IA - INFORMATION TECHNOLOGY - COST - O/BAL
Adj to net IA balance c/fwd - LG restatements
Adj to net IA balance c/fwd - MoG change
Adj'mnt to net IA balance carried forward - other
Adj to net IA balance c/fwd - Acc policy change
IA - INFORMATION TECHNOLOGY - AMOR - OBA
IA - INFORMATION TECHNOLOGY - AMOR - O/BAL
IA - SOFTWARE LICENCES - COST - OBA
IA - SOFTWARE LICENCES - COST - O/BAL
IA - SOFTWARE LICENCES - AMORTISATION - OBA
IA - SOFTWARE LICENCES - AMORTISATION - O/BAL
IA - WEBSITES - COST - OBA
IA - WEBSITES - COST - O/BAL
IA - WEBSITES - AMORTISATION - OBA
IA - WEBSITES - AMORTISATION - O/BAL
IA - DEVELOPMENT EXPENDITURE - COST - OBA

IA - DEVELOPMENT EXPENDITURE - COST - O/BAL

IA - DEVELOPMENT EXPENDITURE - AMOR - OBA
IA - DEVELOPMENT EXPENDITURE - AMOR - O/BAL
IA - LTAO - COST - OBA
IA - LTAO - COST - O/BAL
IA - LTAO - AMORTISATION - OBA
IA - LTAO - AMORTISATION - O/BAL
IA - PATENTS - COST - OBA
IA - PATENTS - COST - O/BAL
IA - PATENTS - AMORTISATION - OBA
IA - PATENTS - AMORTISATION - O/BAL
IA - GOODWILL - COST - OBA
IA - GOODWILL - COST - O/BAL
IA - GOODWILL - AMOR - OBA
IA - GOODWILL - AMOR - O/BAL
IA - EMISSIONS ALLOWANCES - COST - OBA
IA - EMISSIONS ALLOWANCES - COST - O/BAL
IA - HERITAGE ASSETS - COST - OBA
IA - HERITAGE ASSETS - COST - O/BAL
IA - SUME - COST - OBA
IA - SUME - COST - O/BAL
IA - SUME - AMORTISATION - OBA
IA - SUME - AMORTISATION - O/BAL
NCA - BAD AND DOUBTFUL DEBTS - OBA
NCA - BAD AND DOUBTFUL DEBTS - O/BAL
NCA - TAXATION AND DUTIES DUE - OPENING BAL ADJ
NCA - TAXATION AND DUTIES DUE - BAL B/FWD
NCA - PREPAYMENTS (PFI) - OPENING BAL ADJ
NCA - PREPAYMENTS (PFI) - BAL B/FWD
NCA - PREPAYMENTS (NON-PFI) - OPENING BAL ADJ
NCA - PREPAYMENTS (NON-PFI) - BAL B/FWD
NCA - ACCRUED INCOME - OPENING BAL ADJ
NCA - ACCRUED INCOME - BAL B/FWD
NCA - GOVERNMENT GRANTS RECEIVABLE - O/B Adj.
NCA - GOVERNMENT GRANTS RECEIVABLE - BAL B/FWD
NCA - INTEREST RECEIVABLE - OPENING BAL ADJ
NCA - INTEREST RECEIVABLE - BAL B/FWD
NCA - OCCUPATIONAL PENSION RECEIVABLES - O/B Adj.
NCA - OCCUPATIONAL PENSION RECEIVABLES - BAL B/FWD
NCA - TRADE RECEIVABLES - OPENING BAL ADJ
NCA - TRADE RECEIVABLES - BAL B/FWD

NCA - OTHER RECEIVABLES - OPENING BAL ADJ

NCA - OTHER RECEIVABLES - BAL B/FWD
Adj to net NCAI balance c/fwd - LG restatements
Adj to net NCAI balance c/fwd - MoG change
Adj to net NCAI balance c/fwd - other
Adj to net NCAI balance c/fwd - Acc policy change
NCA - Deposits OB adjustment
NCA - Deposits brought forward
NCA - Derivatives OB adjustment
NCA - Derivatives brought forward
NCA - Shares and equity typeInv OB adjustment
NCA - Shares and equity typeInv brought forward
NCA - Launch Fund investments OB adjustment
NCA - Launch Fund investments brought forward
NCA - Public Div Capital OB adjustment
NCA - Public Div Capital brought forward
NCA - INVESTMENT PROP - OBA
NCA - INVESTMENT PROP - O/BAL
Adj to invest. props. bal c/fwd - LG restatements
Adj to invest. props. balance c/fwd - MoG change
Adj to invest. props. balance c/fwd - other
Adj to invest. props. bal c/fwd - Acc pol change
NCA - Student Loans OB adjustment
NCA - Student Loans brought forward
Adj to LT receivables bal c/fwd - LG restatement
Adj to LT receivables bal c/fwd - MoG change
Adj to LT receivables bal c/fwd - other
Adj to LT receivables bal c/fwd - Acc policy chg
NCA - Other Loans OB adjustment
NCA - Other Loans brought forward
NCA - JOINT VENTURES - OBA
NCA - JOINT VENTURES - O/BAL
Adjustment to Assoc and JV's c/fwd - other
Adjustment to Assoc and JV's c/fwd - MoG change
Adjustment to Assoc and JV's c/fwd - other
Adj to Assoc and JV's c/fwd- Acc policy change
NCA - ASSOCIATES - OBA
NCA - ASSOCIATES - O/BAL
Adj to NCA for sale c/fwd- LG restatements
Adj to NCA for sale c/fwd - MoG change
Adj'mnt to Non Curr assets for sale c/fwd - other

Adj to NCA for sale c/fwd- Acc policy change

NCA - Other Financial Assets OB adjustment
NCA - Other Financial Assets brought forward
CA - BAD AND DOUBTFUL DEBTS - OBA
CA - BAD AND DOUBTFUL DEBTS - O/BAL
Adj to ST receivables bal c/f - LG rstmts
Adj to ST receivables bal c/fwd - MoG change
Adj to ST receivables bal c/fwd - other
Adj to ST receivables bal c/fwd - acc pol chg
CA - LARGE PREPAYMENTS - OTHER (IN BUD) ADD - BA
CA - LARGE PREPAYMENTS - OTHER (IN BUD) ADD - BA
CA - TAXATION & DUTIES DUE - OPENING BAL ADJ
CA - TAXATION & DUTIES DUE - BAL B/FWD
CA - PREPAYMENT OF TAXES - OPENING BAL ADJ
CA - PREPAYMENT OF TAXES - BAL B/FWD
CA - ACCRUED TAXES - OPENING BAL ADJ
CA - ACCRUED TAXES - BAL B/FWD
CA - PREPAYMENTS (PFI) - OPENING BAL ADJ
CA - PREPAYMENTS (PFI) - BAL B/FWD
CA - PREPAYMENTS (NON-PFI) - OPENING BAL ADJ
CA - PREPAYMENTS (NON-PFI) - BAL B/FWD
CA - ACCRUED INCOME - OPENING BAL ADJ
CA - ACCRUED INCOME - BAL B/FWD
CA - GOVERNMENT GRANTS RECEIVABLE - O/B Adj.
CA - GOVERNMENT GRANTS RECEIVABLE - BAL B/FWD
CA - INTEREST RECEIVABLE - OPENING BAL ADJ
CA - INTEREST RECEIVABLE - BAL B/FWD
CA - OCCUPATIONAL PENSION RECEIVABLES - O/B Adj.
CA - OCCUPATIONAL PENSION RECEIVABLES - BAL B/FWD
CA - TRADE RECEIVABLES - OPENING BAL ADJ
CA - TRADE RECEIVABLES - BAL B/FWD
CA - VAT - OPENING BAL ADJ
CA - VAT - BAL B/FWD
CA - Supply from Cons Fund - O/B Adj.
CA - Supply from Cons Fund - B/F
CA - ACCRUED INCOME RELATING TO EU FUNDING - BA
CA - ACCRUED INCOME RELATING TO EU FUNDING - B/F
CA - COUN TAX DR BTW PRECEPTOR & BILLING AUTH - BA
CA - COUN TAX DR BTW PRECEPTOR & BILLING AUTH - BA
CA - OTHER RECEIVABLES (CA) - OPENING BAL ADJ
CA - OTHER RECEIVABLES (CA) - BAL B/FWD

CA - LAND ALLOWANCE ASSET - OPENING BAL ADJ

CA - LAND ALLOWANCE ASSET - BAL B/FWD
CA - BUS RATE SUPPLEMENT DEBTOR - OPENING BAL ADJ
CA - BUS RATE SUPPLEMENT DEBTOR - BAL B/FWD
CA - PPA HELD FOR SALE - OBA
CA - PPA HELD FOR SALE - O/BAL
CA - OTHER NFA HELD FOR SALE - OBA
CA - OTHER NFA HELD FOR SALE - O/BAL
CA - INVENTORIES - LAND - OBA
CA - INVENTORIES - LAND - O/BAL
Adj to WISC bal c/f - LG restmts
Adj to WISC bal c/f - MoG chg
Adjustment to WISC balance carried forward - other
Adj to WISC bal c/f - Acc policy chg
CA - INVENTORIES - LAND (WISC) - OBA
CA - INVENTORIES - LAND (WISC) - O/BAL
CA - INVENTORIES - BUILDINGS - OBA
CA - INVENTORIES - BUILDINGS - O/BAL
CA - INVENTORIES - BUILDINGS (WISC) - OBA
CA - INVENTORIES - BUILDINGS (WISC) - O/BAL
CA - INVENTORIES - GOODS FOR RESALE - OBA
CA - INVENTORIES - GOODS FOR RESALE - O/BAL
CA - INVENTORIES - OTHER WISC - OBA
CA - INVENTORIES - OTHER WISC - O/BAL
CA - INVENTORIES - RAW MATERIALS - OBA
CA - INVENTORIES - RAW MATERIALS - O/BAL
CA - CASH BALANCES HELD WITH THE GBS - O/B Adj.
CA - CASH BALANCES HELD WITH THE GBS - BAL B/FWD
CA - COMMERCIAL BANK ACCOUNTS - OPENING BAL ADJ
CA - COMMERCIAL BANK ACCOUNTS - BAL B/FWD
CA - FUNDS WITH NAT LOTTERY DIST. FUND - O/B Adj.
CA - FUNDS WITH NAT LOTTERY DIST. FUND - B/F
CA - LIQUID DEPOSITS - OPENING BAL ADJ
CA - LIQUID DEPOSITS - BAL B/FWD
CA - OTHER BANK ACCOUNTS & CASH - OPENING BAL ADJ
CA - OTHER BANK ACCOUNTS & CASH - BAL B/FWD
Adj to cash bal c/f - LG restmts
Adj to cash bal c/f - MoG chg
Adjustment to cash balance carried forward - other
Adj to cash bal c/f - Acc policy chg
CA - Deposits OB adjustment

CA - Deposits brought forward

CA - Derivatives OB adjustment
CA - Derivatives brought forward
CA - Shares and Equity OB adjustment
CA - Shares and Equity brought forward
CA - IMF Spec Drawing Rights OB adjustment
CA - IMF Spec Drawing Rights brought forward
CA - MONETARY GOLD - OBA
CA - MONETARY GOLD - O/BAL
CA - Student Loans OB adjustment
CA - Student Loans brought forward
CA - Loans OB adjustment
CA - Loans brought forward
CA - Other Fin Assets OB adjustment
CA - Other Fin Assets brought forward
Adj to net Curr fin asset bal C/F - LG restmts
Adj to net Curr fin asst bal C/F - MoG chg
Adj to net Curr fin asst bal C/F - Oth
Adj to net Curr fin asset bal C/F - policy chg
Adj toliab in disp grps c/f- LG restmts
Adj toliab in disp grps c/f - MoG chg
Adj toliab in disp grps c/f - Oth
Adj toliab in disp grps c/f- policy chg
NCL - FUNDED SCH ASSETS - ASSETS OBA
NCL - FUNDED SCH ASSETS - ASSETS O/BAL
Adj to pensions liability c/f - LG restmts
Adj to pensions liability c/f - MoG chg
Adj to pensions liability c/f - Oth
Adj to pensions liability c/f - policy chg
NCL - FUNDED SCH LIAB - LIABILITY OBA
NCL - FUNDED SCH LIAB - LIABILITY O/BAL
NCL - UNF SCH LIAB - LIABILITY OBA
NCL - UNF SCH LIAB - LIABILITY O/BAL
NCL - RECEIPTS IN ADVANCE - OBA
NCL - RECEIPTS IN ADVANCE - O/BAL
NCL - INT PAYABLE - GILT EDGED STOCK - O/B Adj.
NCL - INTEREST PAYABLE - GILT EDGED STOCK - B/F
Adj to LT payables bal c/f - LG restmts
Adj to LT payables bal c/f - MoG chg
Adj to LT payables bal c/f - Oth
Adj to LT payables bal c/f - policy chg

NCL - BANK AND OTHER BORROWINGS - OPENING BAL ADJ

NCL - BANK AND OTHER BORROWINGS - BAL B/FWD
NCL - PWLB BORROWINGS OB ADJUSTMENTS
NCL - PWLB BORROWINGS B/FWD
Adj to LG Bank O/Draft bal c/f - LG restmts
Adj to LG Bank O/Draft bal c/f - MoG chg
Adj to LG Bank O/Draft bal c/f - Oth
Adj to LG Bank O/draft bal c/f - policy chg
NCL - TAX & SOC SEC PAYABLE/REFUNDS - O/B Adj.
NCL - ACCRUED EXPENSES - OPENING BAL ADJ
NCL - ACCRUED EXPENSES - BAL B/FWD
NCL - TRADE PAYABLES - OPENING BAL ADJ
NCL - TRADE PAYABLES - BAL B/FWD
NCL - GOVERNMENT GRANTS PAYABLE - OPENING BAL ADJ
NCL - GOVERNMENT GRANTS PAYABLE - BAL B/FWD
NCL_FIN LEASE OBLIGATIONS & HIRE PURCHASE_O/B Adj.
NCL_FINANCE LEASE OBLIGATIONS & HIRE PURCHASE_B/F
NCL_IMPUTED ON-B/S PFI FIN LEASE CONTRACT_O/B Adj.
NCL_IMPUTED ON-B/S PFI FINANCE LEASE CONTRACT_B/F
NCL - INTEREST PAYABLE - OPENING BAL ADJ
NCL - INTEREST PAYABLE - BAL B/FWD
NCL - OCCUPATIONAL PENSION LOAN PAYABLE - O/B Adj.
NCL - OCCUPATIONAL PENSION LOANS PAYABLE - B/F
NCL - LG TRANSFERRED DEBT OB ADJUSTMENTS
NCL - LG TRANSFERRED DEBT B/FWD
NCL - OTHER PAYABLES - OPENING BAL ADJ
NCL - OTHER PAYABLES - BAL B/FWD
Oth non-Curr fin liab c/f Adj - MoG
Oth non-Curr fin liab c/f Adj - Oth
O-non-Curr fin liab c/f Adj - policy chg
NCL - Fin Guarantees OB adjustment
NCL - Fin Guarantees brought forward
NCL - Derivatives OB adjustment
NCL - Derivatives brought forward
NCL - GILT EDGED STOCK - OBA
NCL - GILT EDGED STOCK - O/BAL
NCL - Other Fin Liab OB adjustment
NCL - Other Fin Liab brought forward
NCL - PROV - EARLY DEP - OBA
NCL - PROV - EARLY DEP - O/BAL
Adj to provisions c/f - LG restmts

Adj to provisions c/f - MoG chg

Adjustment to provisions carried forward - other
Adj to provisions c/f - Acc policy chg
NCL - PROV - UNTAKEN LEAVE - OBA
NCL - PROV - UNTAKEN LEAVE - O/BAL
NCL - PROV - ENV DAMAGE - OBA
NCL - PROV - ENV DAMAGE - O/BAL
NCL - PROV - NUCLEAR DECOM - OBA
NCL - PROV - NUCLEAR DECOM - O/BAL
NCL - PROV - CLINICAL NEGLIGENCE - OBA
NCL - PROV - CLINICAL NEGLIGENCE - O/BAL
NCL - PROV - DEFERRED CORP TAX - OBA
NCL - PROV - DEFERRED CORP TAX - O/BAL
NCL - PROV - COAL HEALTH - OBA
NCL - PROV - COAL HEALTH - O/BAL
NCL - PROV - UNBILLED LEGAL FEES - OBA
NCL - PROV - UNBILLED LEGAL FEES - O/BAL
NCL - PROV - BAD DEBTS - OBA
NCL - PROV - BAD DEBTS - O/BAL
NCL - PROV - LEGAL CLAIMS - OBA
NCL - PROV - LEGAL CLAIMS - O/BAL
NCL - PROV - EMISSIONS LIAB - OBA
NCL - PROV - EMISSIONS LIAB - O/BAL
Adj to Landfill Allownce bal c/f - LG restmts
Adj to Landfill Allownc bal c/f - MoG chg
Adj'mnt to Landfill Allowance balance c/f - other
Adj to Landfill Allownce bal c/f - policy chg
NCL - PROV - EU DISALLOWANCE - OBA
NCL - PROV - EU DISALLOWANCE - O/BAL
NCL - PROV - OTHER - OBA
NCL - PROV - OTHER - O/BAL
Adj to ST payables bal c/f - LG restmts
Adj to ST payables bal c/f - MoG chg
Adj to ST payables bal c/f - Oth
Adj to ST payables bal c/f - Acc policy chg
CL - RECEIPTS IN ADVANCE - OBA
CL - RECEIPTS IN ADVANCE - O/BAL
CL - INT PAYABLE - GILT EDGED STOCK - O/B Adj.
CL - INTEREST PAYABLE - GILT EDGED STOCK - B/F
Receipts in Advance Govt- Adjs Oth -LG restmts
Receipts in Advance Government- MoG change ST

Receipts in Advance Govt - Adjs Oth -ST

Receipts in Advance Gov - Acc policy change ST
CL - BANK OVERDRAFT - OPENING BAL ADJ
CL - BANK OVERDRAFT - BAL B/FWD
CL - OTHER BORROWINGS - OPENING BAL ADJ
CL - OTHER BORROWINGS - BAL B/FWD
CL - PWLB BORROWINGS - OB Adjustment
CL - PWLB BORROWINGS - brought forward
CL - REFUNDS OF TAXATION BY HMRC - O/B Adj.
CL - REFUNDS OF TAXATION BY HMRC - BAL B/FWD
CL - TAX AND SOCIAL SEC PAYABLE TO HMRC - O/B Adj
CL - TAX AND SOCIAL SECURITY PAYABLE TO HMRC - B/F
CL - TAX AND SOCIAL SEC PAYABLE TO NIF - O/B Adj.
CL - Council Tax - PRECEPTOR & BILLING AUTH BA
CL - Council Tax - PRECEPTOR & BILLING AUTH BF
CL - DUE TO THE CONSOLIDATED FUND - O/B Adj.
CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - B/F
CL - Liabilities in Disposal Groups Adj to c/fwd
CL - Liabilities in Disposal Groups - BF
CL - ACCRUED EXPENSES - OPENING BAL ADJ
CL - ACCRUED EXPENSES - BAL B/FWD
CL - TRADE PAYABLES - OPENING BAL ADJ
CL - TRADE PAYABLES - BAL B/FWD
CL - GOVERNMENT GRANTS UNAPPLIED - OPENING BAL ADJ
CL - GOVERNMENT GRANTS UNAPPLIED - BAL B/FWD
CL - FINANCE LEASE OBLIGATIONS & HP - O/B Adj.
CL - FINANCE LEASE OBLIGATIONS & HP - B/F
CL - IMPUTED ON-B/S PFI FINANCE LEASE CONTR - BA
CL - IMPUTED ON-B/S PFI FIN LEASE CONTRACT - B/F
CL - INTEREST PAYABLE - OPENING BAL ADJ
CL - INTEREST PAYABLE - BAL B/FWD
CL - OCCUPATIONAL PENSION LOANS PAYABLE - O/B Adj.
CL - OCCUPATIONAL PENSION LOANS PAYABLE - B/F
CL - CONTINGENCIES FUND ADVANCES - OPENING BAL ADJ
CL - CONTINGENCIES FUND ADVANCES - BAL B/FWD
CL - OTHER PAYABLES - OPENING BAL ADJ
CL - OTHER PAYABLES - BAL B/FWD
Oth Curr fin liab c/f Adj - MOG
Oth Curr fin liab c/f Adj - Oth
Oth Curr fin liab c/f Adj - policy chg
CL - Transferred Debt - B/F adjustment

CL - Transferred Debt - brought forward

CL - Business Rate Supp - B/F adjustment
CL - Business Rate Supp - brought forward
CL - Financial Guarantees OB adjustment
CL - Financial Guarantees brought forward
CL - Derivatives OB adjustment
CL - Derivatives brought forward
CL - GILT EDGED STOCK - OBA
CL - GILT EDGED STOCK - O/BAL
CL - Other Fin Liab OB adjustment
CL - Other Fin Liab brought forward
Adj to Curr provisions c/f - LG restmts
Adj to Curr provisions c/f - MoG chg
Adj to Curr provisions c/f - Oth
Adj to Curr provisions c/f - Acc policy chg
Accum inc and exp acc c/f Adj - MoG chg
Accum Inc and Exp account c/f Adj - Oth
Accum Inc and Exp account c/f Adj - policy chg
RES - I&E - GEN FUND - OBA
RES - I&E - GEN FUND - O/BAL
RES - I&E - FUNDED SCHEME - OBA
RES - I&E - FUNDED SCHEME - O/BAL
RES - I&E - UNFUNDED SCHEME - OBA
RES - I&E - UNFUNDED SCHEME - O/BAL
RES - I&E RESERVE - LG IAS 19 PENSION SCH - OBA
Donated asst Resv c/f Adj - LG restmts
Donated assets reserve c/f adjustment - MoG
Donated assets reserve c/f adjustment - other
Donated asst Resv c/f Adj - policy chg
Govt grants Resvc/f Adj - LG restmts
Government grants reservec/f Adj'mnt - MoG change
Government grants reservec/f adjustment - other
Govt grants Resvc/f Adj - policy chg
RES - RESTRICTED RES - OBA
RES - RESTRICTED RES - O/BAL
Restricted reservesc/f adjustment - MoG change
Restricted reservesc/f adjustment - other
Restricted Resvsc/f Adj - Acc policy chg
RES - FIN INSTR HELD FOR SALE - OBA
RES - FIN INSTR HELD FOR SALE - O/BAL
Avail for sale FI Resv c/f Adj - MoG chg

Available for sale FI Reserve c/f Adj'mnt - other

Avail for sale FI Resv c/f Adj - policy chg
Hedging reserve c/f adjustment - MoG change
Hedging reserve c/f adjustment - other
Hedging reserve c/f adjustment - Acc policy change
RES - HEDGING RES - OBA
RES - HEDGING RES - O/BAL
RES - PDC RESERVE - OBA
RES - PDC RESERVE - O/BAL
Public dividend capital c/f adjustment - MoG
Public dividend capital c/f adjustment - other
Public dividend Cap c/f Adj - policy chg
Emissions allocations c/f adjustment - MoG change
Emissions allocations c/f adjustment - other
Emissions allocations c/f Adj - policy chg
RES - EMISSIONS ALLOCATION RESERVE - OBA
RES - EMISSIONS ALLOCATION RESERVE - O/BAL
RES - RESERVES OF GROUP ENTITIES - OBA
RES - RESERVES OF GROUP ENTITIES - O/BAL
Revaluation reserve c/f adjustment - MoG change
Revaluation reserve c/f adjustment - other
Reval Resv c/f Adj - Acc policy chg
RES - REVAL RESERVE - OBA
RES - REVAL RESERVE - O/BAL
RES - MINORITY (EQUITY) INTEREST RES - OBA
RES - MINORITY (EQUITY) INTEREST RES - O/BAL
Minority interests c/f adjustment - MoG change
Minority interests c/f adjustment - other
Minority interests c/f Adj - Acc policy chg
Adjustment to Taxation Income c/fwd - MoG change
Adjustment to Taxation Income c/fwd - other
Adj to Taxation Inc c/f- Acc policy chg
Council Tax - MoG change
Council Tax - other
Council Tax - accounting policy changes
National non domestic rates - MoG change
National non domestic rates - other
National non domestic rates - Acc policy change
Adjustment to Operating Income c/fwd - MoG change
Adjustment to Operating Income c/fwd - other
Adj to Operating Inc c/f- Acc policy chg

Other revenue - MoG changes

Other revenue - other
Other revenue - accounting policy changes
Revn from sales of goods and services - MoG chg
Revenue from sales of goods and services - other
Revn from sale of goods and serv - policy chgs
Adjust to sales of goods and services c/f - MoG
Govt - Adjustment to Operating Costs c/fwd - other
Govt - Adj to Operating Costs c/f- Acc policy chg
Staff costs - MoG changes
Staff costs - other
Staff costs - accounting policy changes
Purchase of goods and services - MoG changes
Purchase of goods and services - other
Purchase of goods & services - Acc policy changes
Depreciation and impairment charges - MoG changes
Depreciation and impairment charges - other
Depre'tion and impair charges - Acc policy changes
Adj to impairs in Oth comprehen Inc - MoG chg
Adj to impairs in Oth comprehen Inc - Oth
Adj to impairs in Oth comprehen Inc - policy chg
Adj to reval in Oth comprehen Inc - MoG chg
Adj to reval in Oth comprehen Inc - Oth
Adj to reval in Oth comprehen Inc - policy chg
Grants and subsidies - MoG changes
Grants and subsidies - other
Grants and subsidies - accounting policy changes
Adjustment to Pension Costs c/fwd - MoG change
Adjustment to Pension Costs c/fwd - other
Adj'mnt to Pension Costs c/fwd- Acc policy change
Adj to Reversal of notional costs c/f - MoG chg
Adj to Reversal of notional costs c/f - Oth
Adj to Reversal of notional costs c/f- policy chg
Provision expense - MoG changes
Provision expense - other
Provision expense - accounting policy changes
Adj to Surp/Def from Disc'ed ops c/f - MoG chg
Adj to Surp/Def from Disc'ed ops c/f - Oth
Adj to Surp/Def from Disc'ed ops c/f- policy chg
Other expense - MoG changes
Other expense - other

Other expense - accounting policy changes

Adjustment to Corporation tax c/fwd - MoG change
Adjustment to Corporation tax c/fwd - other
Adj to Corporation tax c/f- Acc policy chg
Adj to unreal FX in Oth comprehen Inc - MoG chg
Adj to unreal FX in Oth comprehen Inc - Oth
Adj to unreal FX in Oth comprehen Inc -policy chg
Adjustment to Finance Income c/fwd - MoG change
Adjustment to Finance Income c/fwd - other
Adj to Finance Inc c/f- Acc policy chg
Adj to Oth Finance Expense c/f - MoG chg
Adjustment to Other Finance Expense c/fwd - other
Adj to Oth Finance Expense c/f- Acc policy chg
Adj to actuMoves in Oth comprehen Inc - MoG chg
Adj to actuMoves in Oth comprehen Inc - Oth
Adj to actuMoves in Oth comp.Inc - Acc policy chg
Adj to Unwinc of disc in prov c/f - MoG chg
Adj to Unwinding of disc in provisions c/f - Oth
Adj. to Unwind of disc in prov c/f - policy chg
Adj to Share of P&L of Assoc. & JV c/f - MoG chg
Adj to Share of P&L of Assoc. & JV c/f - Oth
Adj to Share of P&L of Assoc. & JV c/f- policy chg
Adj to MI share of P&L of subs c/f - MoG chg
Adj to MI share of P&L of subs c/f - Oth
Adj to MI share of P&L of subs c/f- policy chg
NCA - Deposits (EXT) OB adjustment
NCA - Deposits (EXT) brought forward
NCA - Derivatives (EXT) OB adjustment
NCA - Derivatives (EXT) brought forward
NCA - Shares and Equity type Inv (EXT) OB adj
NCA - Shares and Equity type Inv (EXT) B/F
NCA - Launch Fund investments (EXT) OB adjustment
NCA - Launch FundInv (EXT) brought forward
NCA - Student Loans (EXT) OB adjustment
NCA - Student Loans (EXT) brought forward
NCA - Other Loans (EXT) OB adjustment
NCA - Other Loans (EXT) brought forward
NCA - Other Financial Assets (EXT) OB adjustment
NCA - Other Financial Assets (EXT) brought forward
CA - Deposits (EXT) OB adjustment
CA - Deposits (EXT) brought forward

CA - Derivatives (EXT) OB adjustment

CA - Derivatives (EXT) brought forward
CA - Shares and Equity (EXT) OB adjustment
CA - Shares and Equity (EXT) brought forward
CA - IMF Spec Drawing Rights (EXT) OB adjustment
CA - IMF Spec Drawing Rights (EXT) brought forward
CA - Student Loans (EXT) OB adjustment
CA - Student Loans (EXT) brought forward
CA - Loans (EXT) OB adjustment
CA - Loans (EXT) brought forward
CA - Other Fin Assets (EXT) OB adjustment
CA - Other Fin Assets (EXT) brought forward
NCL - Fin Guarantees (EXT) OB adjustment
NCL - Fin Guarantees (EXT) brought forward
NCL - Derivatives (EXT) OB adjustment
NCL - Derivatives (EXT) brought forward
NCL - Other Fin Liab (EXT) OB adjustment
NCL - Other Fin Liab (EXT) brought forward
CL - Financial Guarantees (EXT) OB adjustment
CL - Financial Guarantees (EXT) brought forward
CL - Derivatives (EXT) OB adjustment
CL - Derivatives (EXT) brought forward
CL - Other Fin Liab (EXT) OB adjustment
CL - Other Fin Liab (EXT) brought forward
LG RES - GENERAL OR COUNTY FUND B FWD
LG RES - GENERAL OR COUNTY FUND - LG RESTATEMENT
LG RES - GENERAL OR COUNTY FUND - MOG CHANGE
LG RES - GENERAL OR COUNTY FUND - OTHER
LG RES - GEN OR COUNTY FUND - Acc policy change
LG RES- HRA BAL (INC HOUSE REPAIRS ACCOUNT) B FWD
LG RES - HRA BAL (Inc Hsg Rep Acc) - LG RESTATE
LG RES - HRA BAL (Inc Hsg Rep Acc) - MOG CHANGE
LG RES - HRA BAL (Inc Hsg Rep Acc) - OTHER
LG RES - HRA BAL (Inc Hsg Rep Acc) - Acc pol ch'ge
LG RES - CAPITALRECEIPTS RESERVE B FWD
LG RES - CAPITALRECEIPTS RESERVE - LG RESTATEMENT
LG RES - CAPITALRECEIPTS RESERVE - MOG CHANGE
LG RES - CAPITALRECEIPTS RESERVE - OTHER
LG RES - CapRECEIPTS RESERVE - Acc policy change
LG RES - MAJOR REPAIRS RESERVE B FWD
LG RES - MAJOR REPAIRS RESERVE - LG RESTATEMENT

LG RES - MAJOR REPAIRS RESERVE - MOG CHANGE

LG RES - MAJOR REPAIRS RESERVE - OTHER
LG RES - MAJOR REPAIRS RESERVE - Acc policy change
LG RES - CAPITAL GRANTS UNAPPLIED B FWD
LG RES - CAPITAL GRANTS UNAPPLIED - LG RESTATEMENT
LG RES - CAPITAL GRANTS UNAPPLIED - MOG CHANGE
LG RES - CAPITAL GRANTS UNAPPLIED - OTHER
LG RES - Cap GRANTS UNAPPLIED - Acc policy change
LG RES - OTHER EARMARKED RES B FWD
LG RES - OTHER EARMARKED RES - LG RESTATEMENT
LG RES - OTHER EARMARKED RES - MOG CHANGE
LG RES - OTHER EARMARKED RES - OTHER
LG RES - OTHER EARMARKED RES - Acc policy change
LG RES - REVALUATION RESERVE B FWD
LG RES - REVALUATION RESERVE LG RESTATEMENT
LG RES - REVALUATION RESERVE MOG CHANGE
LG RES - REVALUATION RESERVE OTHER
LG RES - REVALUATION RESERVE Acc policy change
LG RES - CAPITAL ADJUSTMENT ACCOUNT B FWD
LG RES - CAPITAL ADJUSTMENT ACCOUNT LG RESTATEMENT
LG RES - CAPITAL ADJUSTMENT ACCOUNT MOG CHANGE
LG RES - CAPITAL ADJUSTMENT ACCOUNT OTHER
LG RES - Cap ADJUSTMENT ACCOUNT Acc policy change
LG RES - DEFERRED CAPITAL RECEIPTS B FWD
LG RES - DEFERRED CAPITAL RECEIPTS LG RESTATEMENT
LG RES - DEFERRED CAPITAL RECEIPTS MOG CHANGE
LG RES - DEFERRED CAPITAL RECEIPTS OTHER
LG RES - DEFERRED Cap RECEIPTS Acc policy change
LG RES - COLLECTION FUND ADJUSTMENT B FWD
LG RES - COLLECTION FUND ADJUSTMENT LG RESTATEMENT
LG RES - COLLECTION FUND ADJUSTMENT MOG CHANGES
LG RES - COLLECTION FUND ADJUSTMENT OTHER
LG RES - COLLECTION FUND ADJ Acc policy change
LG RES - FIN INSTRUMENT RESERVE B FWD
LG RES - FIN INSTRUMENT RESERVE LG RESTATEMENT
LG RES - FIN INSTRUMENT RESERVE MOG CHANGES
LG RES - FIN INSTRUMENT RESERVE OTHER
LG RES - FIN INSTRUMENT RESERVE Acc policy change
LG RES - AFS FIN INSTR RESERVE B FWD
LG RES - AFS FIN INSTR RESERVE LG RESTATEMENT
LG RES - AFS FIN INSTR RESERVE MOG CHANGES

LG RES - AFS FIN INSTR RESERVE OTHER

LG RES - AFS FIN INSTR RESERVE Acc policy change
LG RES - PENSION RESERVE B FWD
LG RES - PENSION RESERVE LG RESTATEMENT
LG RES - PENSION RESERVE MOG CHANGES
LG RES - PENSION RESERVE OTHER
LG RES - PENSION RESERVE ACCOUNTING POLICY CHANGE
LG RES - UNEQUAL PAY RESERVE B FWD
LG RES - UNEQUAL PAY RESERVE LG RESTATEMENT
LG RES - UNEQUAL PAY RESERVE MOG CHANGES
LG RES - UNEQUAL PAY RESERVE OTHER
LG RES - UNEQUAL PAY RESERVE Acc policy change
LG RES - ACCUMULATED ABSENCES ACC B FWD
LG RES - ACCUMULATED ABSENCES ACC LG RESTATEMENT
LG RES - ACCUMULATED ABSENCES ACC MOG CHANGES
LG RES - ACCUMULATED ABSENCES ACC OTHER
LG RES - ACCUM ABSENCES ACC - Acc policy change
LG RES - RESERVE OF GROUP ENTITIES B FWD
LG RES - RESERVE OF GROUP ENTITIES LG RESTATEMENT
LG RES - RESERVE OF GROUP ENTITIES MOG CHANGES
LG RES - RESERVE OF GROUP ENTITIES OTHER
LG RES - RES OF GROUP ENTITIES Acc policy change
LG RES - MINORITY INTEREST B FWD
LG RES - MINORITY INTEREST LG RESTATEMENT
LG RES - MINORITY INTEREST MOG CHANGES
LG RES - MINORITY INTEREST OTHER
LG RES - MINORITY INTEREST Acc policy change
CF - Cash and cash equivilants at start of period