Annual Report and Accounts 2022 to 2023
4c) Non-cash items
The following figures are from the Statement of Comprehensive Net Expenditure (SoCNE) and Statement of Changes in Taxpayers Equity.
|Depreciation of property, plant and equipment||(101)||308|
|Amortisation of intangibles||139||230|
|Depreciation of finance lease||856||942|
|Non-cash operating expenditure||894||1,480|
|Interest cost on pension scheme liability||3||3|
|Redundancy and other departure costs provisions||0||133|
|Victoria Square House premises dilapidations||0||0|
|Provisions provided for in year||0||367|
|Total Non-cash transactions||897||1,850|
Last updated: 18 October 2023
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