Transparency data
Intangible assets - Consolidated 2020-21
Updated 12 August 2021
| 7. Intangible assets | ||||||
|---|---|---|---|---|---|---|
| Consolidated 2020-21 | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Group 拢'000 | Purchased software licences | IT Software | Carbon reduction commitment | Website | Payments on account and assets under construction | 2020-21 Total |
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2020 - restated | 214 | 34,476 | 439 | 5,411 | 20,052 | 60,592 |
| Additions | - | 123 | - | - | 12,143 | 12,266 |
| Donations | - | - | - | - | - | - |
| Allowances purchased | - | - | - | - | - | - |
| Disposals | - | -13,323 | -439 | -3,035 | - | -16,797 |
| Write offs | - | - | - | - | -2,197 | -2,197 |
| Impairment | - | - | - | - | - | - |
| Reclassifications | 331 | 15,738 | - | 2,784 | -18,726 | 127 |
| Revaluations | - | 797 | - | 113 | - | 910 |
| At 31 March 2021 | 545 | 37,811 | - | 5,273 | 11,272 | 54,901 |
| Amortisation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2020 - restated | 5 | 22,127 | 439 | 3,044 | - | 25,615 |
| Charged in year | 128 | 9,914 | - | 2,525 | - | 12,567 |
| Allowances surrendered | - | - | - | - | - | - |
| Disposals | - | -13,323 | -439 | -3,035 | - | -16,797 |
| Write offs | - | - | - | - | - | - |
| Impairment | - | - | - | - | - | - |
| Reclassifications | - | - | - | - | - | - |
| Revaluations | - | 402 | - | 33 | - | 435 |
| At 31 March 2021 | 133 | 19,120 | - | 2,567 | - | 21,820 |
| Carrying amount at 31 March 2021 | 412 | 18,691 | - | 2,706 | 11,272 | 33,081 |
| Carrying amount at 31 March 2020 - restated | 209 | 12,349 | - | 2,367 | 20,052 | 34,977 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 412 | 18,691 | - | 2,706 | 11,272 | 33,081 |
| Carrying amount at 31 March 2021 | 412 | 18,691 | - | 2,706 | 11,272 | 33,081 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 152 | 18,374 | - | 2,706 | 10,715 | 31,947 |
| Executive Agency | 260 | - | - | - | 557 | 817 |
| Other designated bodies | - | 317 | - | - | - | 317 |
| Carrying amount at 31 March 2021 | 412 | 18,691 | - | 2,706 | 11,272 | 33,081 |