b'CHP financial statements 2020/2021Consolidated statement of financial positionCompany statement of financial position 2020/2021 2019/20202020/2021 2019/2020 Note 000 000 Note 000 000Fixed assets Fixed assetsIntangible assets 13 738 592 Intangible assets 13 738 592Property, plant and equipment - housing properties 12 686,664 663,688 Property, plant and equipment - housing properties 12 692,086 669,398Other property, plant and equipment 15 16,921 17,461 Other property, plant and equipment 15 16,921 17,461Investment properties 14 7,397 7,159 Investment properties 14 7,397 7,159711,720 688,900 Investments in associates 16 50 50Current assets 717,192 694,660Stock 2,197 349 Current assetsProperties for sale 17 4,554 5,076 Stock 332 334Trade and other debtors 18 2,081 2,159 Properties for sale 17 4,555 5,076Cash and cash equivalents 42,239 25,505 Trade and other debtors 18 4,205 2,31251,071 33,089 Cash and cash equivalents 41,317 24,238Less: Creditors: Amounts falling due within one year 19 (19,542) (19,165) 50,409 31,960Net current assets 31,529 13,924 Creditors: Amounts falling due within one year 19 (19,789) (19,228)Total assets less current liabilities 743,249 702,824 Net current assets 30,620 12,732Creditors: Total assets less current liabilities 747,812 707,392Amounts falling due after more than one year 20 (489,530) (455,026) Creditors:Deferred government grants 21 (11,498) (11,303) Amounts falling due after more than one year 20 (489,047) (454,575)Derivative financial instruments 23(66,371) (82,033) Deferred government grants 21 (11,498) (11,303)Net pension liability 28 (20,742) (13,154) Derivative financial instruments (66,371) (82,033) (588,141) (561,516) Net pension liability 28 (20,742) (13,154)Total assets less current liabilities 155,108 141,308 (587,658) (561,065)Capital and reserves Total assets less current liabilities 160,154 146,327Income and expenditure reserve 42,568 41,218 Capital and reservesRevaluation reserve 153,644 155,803 Income and expenditure reserve 47,614 46,237Cash flow hedge reserve 23 (41,104) (55,713) Revaluation reserve 153,644 155,803Total reserves 155,108 141,308 Cash flow hedge reserve 23(41,104) (55,713)Total reserves 160,154 146,327Stocks are shown at the lower of cost and net realisable value. The accompanying notes form part of these financial statements. The financial statements were authorised and approved by the Board on 28 July 2021 and signed on its behalf by:Stocks are shown at the lower of cost and net realisable value. The accompanying notes form part of these financial statements. The financial statements were authorised and approved by the Board on 28 July 2021 and signed on its behalf by: Nicola Sawford Neil FisherLouisa LoizouNicola Sawford Neil FisherLouisa Loizou Chair Vice Chair Company SecretaryChair Vice Chair Company Secretary 44 45'