Annual report 2010/11 - East Cheshire NHS Trust

Statement of financial position as at 31 March 2011Statement of financial position as at 31 March 2011 (continued)31 March 31 March2011 2011£000 £000Non-current assetsProperty, plant and equipment 65,556 62,967Intangible assets 723 811Other financial assets 0 0Trade and other receivables 540 599Total non-current assets 66,819 64,377Current assetsInventories 1,200 1,211Trade and other receivables 4,608 12,610Other financial assets 0 0Other current assets 0 0Cash and cash equivalents 380 3546,188 14,175Non-current assets held for sale 0 0Total current assets 6,188 14,175Total assets 73,007 78,55231 March 31 March2011 2011£000 £000Financed by taxpayers' equity:Public dividend capital 35,897 35,897Retained earnings (805) (1,227)Revaluation reserve 16,895 13,743Donated asset reserve 2,453 2,198Government grant reserve 0 0Other reserves 0 0Total taxpayers' equity 54,440 50,611The financial statements on pages 1 to 44 were approved by theBoard on 9 June 2011 and signed on its behalf by:Signed (Chief Executive) Date 9 July 2011Current liabilitiesTrade and other payables (11,163) (14,912)Other liabilities 0 0Borrowings (316) (5,316)Other financial liabilities 0 0Provisions (720) (562)Net current assets/(liabilities) (6,011) (6,615)Total assets less current liabilities 60,808 57,762Non-current liabilitiesBorrowings (1,585) (1,901)Trade and other payables 0 0Other financial liabilities 0 0Provisions (4,783) (5,250)Other liabilities 0 0Total assets employed 54,440 50,6117475