Balance Sheets

CAA 2013 Annual Report and Accounts - Highlights

As at 31 March 2013

Group
2013
£'000

Group
2012
£'000

Authority
2013
£'000

Authority
2012
£'000

Assets

Non-current assets

Property, plant and equipment

14,420

15,721

14,387

15,656

Intangible assets

1,162

972

1,152

955

Investments in subsidiaries

-

-

-

-

Deferred income tax assets

75

-

65

-

Retirement benefit assets

554,003

606,222

554,003

606,222

Total non-current assets

569,660

622,915

569,607

622,833

Current assets

Trade and other receivables

18,505

14,278

13,516

11,067

Cash and cash equivalents

17,606

18,266

17,370

17,937

Total current assets

36,111

32,544

30,886

29,004

Total assets

605,771

655,459

600,493

651,837

Equity

Capital and reserves

Retained earnings

437,984

472,755

430,966

468,067

Total equity

437,984

472,755

430,966

468,067

Liabilities

Non-current liabilities

Borrowings

5,311

7,832

5,311

7,832

Trade and other payables

802

1,095

802

1,095

Deferred income tax liabilities

127,421

145,499

127,421

145,508

Retirement benefit obligations

1,555

1,423

1,555

1,423

Provisions for other liabilities and charges

1,317

1,234

1,317

1,234

Total non-current liabilities

136,406

157,083

136,406

157,092

Current liabilities

Borrowings

2,499

1,892

2,499

1,892

Trade and other payables

28,053

23,126

30,413

24,583

Derivative financial instruments

81

-

81

-

Current income tax liabilities

562

414

21

93

Retirement benefit obligations

107

110

107

110

Provisions for other liabilities and charges

79

79

-

-

Total current liabilities

31,381

25,621

33,121

26,678

Total liabilities

167,787

182,704

169,527

183,770

Total equity and liabilities

605,771

655,459

600,493

651,837

 

Download the full Financial Statements section in PDF format

The CAA Annual Report and Accounts for 2013 is available for download using the links shown below.

Introductions

Chair's Report  
CEO's Report

Themes

Enhancing Aviation Safety 
Choice and Value for Consumers
Improving Environmental Performance
Being a Better Regulator 
Being a more Efficient Organisation 

Financial Reports

Financial Review 
Financial Statements 

Full Report and Accounts

Download the CAA Annual Report and Accounts for 2013