Publication - Corporate report
Scottish Government consolidated accounts: annual report 2019 to 2020
Annual report of the consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with International Financial Reporting Standards (IFRS). The Audit Scotland report on the accounts is also linked and is unqualified.
Consolidated Statement of Financial Position
| 2018-19 £m |
Non-Current Assets | Note | 2019-20 £m |
|---|---|---|---|
| 30,463 | Property, Plant and Equipment | 7 | 30,699 |
| 199 | Intangible Assets | 8 | 237 |
| 8,488 | Other Financial Assets including Investments due in more than one year | 11 | 9,200 |
| 150 | Receivables and Other Assets due in more than one year | 13 | 101 |
| 39,300 | Total Non-Current Assets | 40,237 | |
| Current Assets | |||
| 121 | Inventories | 10 | 142 |
| 1,078 | Receivables and Other Current Assets | 13 | 1,202 |
| 1,020 | Cash and Cash Equivalents | 2 | 970 |
| 551 | Other Financial Assets including Investments due within one year | 11 | 521 |
| 16 | Non-Current Assets Classified as Held for Sale | 9 | 10 |
| 2,786 | Total Current Assets | 2,845 | |
| 42,086 | Total Assets | 43,082 | |
| Current Liabilities | |||
| (3,946) | Payables and Other Current Liabilities | 14 | (3,989) |
| (28) | Other Financial Liabilities due within one year | 14 | (35) |
| (220) | Provisions for Liabilities and Charges due within one year | 15 | (1,165) |
| (4,194) | Total Current Liabilities | (5,189) | |
| 37,892 | Total Assets less Current Liabilities | 37,893 | |
| Non-Current Liabilities | |||
| (3,161) | Payables and Other Liabilities | 14 | (2,997) |
| (564) | Other Financial Liabilities due in more than one year | 14 | (581) |
| (880) | Provisions for Liabilities and Charges due in more than one year | 15 | (877) |
| (4,605) | Total Non-Current Liabilities | (4,455) | |
| 33,287 | Assets less Liabilities | 33,438 | |
| Taxpayers' Equity | |||
| 22,862 | General Fund | SOCTE | 22,762 |
| 10,425 | Revaluation Reserve | SOCTE | 10,676 |
| 33,287 | Total Taxpayers' Equity | 33,438 |
The notes on pages 90 to 143 form part of these accounts.
Leslie Evans
Principal Accountable Officer
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