Annual Report & Accounts 2011-12

Notes to the accounts

Note 1. Statement of accounting policies

Note 2. Segmental reporting

Note 3. Staff numbers and related costs

Note 4. Operating costs

Note 5. Finance income/(costs)

Note 6. Dividends and return on capital employed

Note 7. Property, plant and equipment

Note 8. Intangible assets

Note 9. Trade and other receivables

Note 10. Cash and cash equivalents

Note 11. Trade and other payables

Note 12. Financial instruments

Note 13. Provisions for liabilities and charges

Note 14. Commitments under leases

Note 15. Commitments under Private Finance Initiative (PFI) on-balance sheet contracts

Note 16. Other financial commitments

Note 17. Contingent liabilities

Note 18. Losses and special payments

Note 19. Related parties

Note 20. Intra-government balances

Note 21. Motor Vehicle Licence Savings Stamps

Note 22. Prior year changes to previously reported figures

Note 23. Events after the reporting period  

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