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22대 대한민국 국회 국회정보길라잡이 국회의원검색
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국회도서관 홈으로 정보검색 소장정보 검색
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Title page

Contents

1. Introduction 5

2. Performance Report 6

2.1. Overview 6

2.2. Performance Analysis 9

Financial Performance 9

Expenditure on Non-Current Assets 10

Cash Controls 11

Aids to Navigation (AtoN) availability 11

Long-term trends 13

Non-financial information 13

Sustainability Reporting 13

3. Accountability report 14

3.1. Directors' report 14

3.2. Statement of the Responsibilities of the General Lighthouse Authorities' Boards, the Secretary of State for Transport and the Accounting Officer 14

3.3. Governance Statement 15

3.4. Remuneration and staff report 20

3.4.1. Trinity House 20

3.4.2. Northern Lighthouse Board 23

3.4.3. Irish Lights 25

3.5. Staff report 26

3.6. Parliamentary accountability disclosures (audited) 30

4. The Certificate and Report of the Comptroller and Auditor General to the Houses of Parliament 31

5. Financial Statements 33

Statement of Comprehensive Net Income 33

Statement of Financial Position 34

Statement of Cash Flows 35

Statement of Changes in Taxpayer Equity 36

6. Notes to the accounts for the year ended 31 March 2018 37

1. Accounting policies 37

2. Analysis of operating segments 42

3. Light dues 42

4. Other income 42

5. Staff costs 43

6. Other expenditure 43

7. Interest receivable 43

8. Interest payable 43

9. Impairments 44

10. Property plant and equipment 45

11. Investment property 47

12. Intangible assets 48

13. Non-current trade and other receivables 49

14. Assets classified as held for sale 50

15. Inventories 50

16. Trade receivables and other current assets 50

17. Cash and cash equivalents 51

18. Trade payables and other current liabilities 51

19. Provisions for liabilities and charges 52

20. Non-current trade payables and other liabilities 52

21. Commitments under leases 53

22. Capital Commitments 53

23. Pension Commitments 54

24. Financial Liabilities 54

25. Contingent liabilities 55

26. Related-party transactions 55

27. Third Party Assets 57

28. Financial Instruments 57

29. Events after reporting period 58

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