Information

The Scottish Government Consolidated Accounts for the year ended 31 March 2018

Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS


6. Intangible Assets

  EC Emission Rights Software Licenses Information Technology Software Websites that Deliver a Service Assets Under Development Total
£m £m £m £m £m £m
Cost or Valuation
Balance at 1 April 2017 - 164 303 1 12 480
Additions - 4 8 - 41 53
Disposals - (6) (8) - - (14)
Transfers - - 25 - (22) 3
Revaluations - (1) (2) - (1) (4)
At 31 March 2018 - 161 326 1 30 518
Amortisation
Balance at 1 April 2017 - 141 179 1 - 321
Charged in year - 8 29 - - 37
Disposals - (6) (8) - - (14)
At 31 March 2018 - 143 200 1 - 344
Net book value at 31 March 2018 - 18 126 - 30 174
Net book value at 31 March 2017 - 23 124 - 12 159
Prior Year EC Emission Rights Software Licenses Information Technology Software Websites that Deliver a Service Assets Under Development Total
£m £m £m £m £m £m
Cost or Valuation
Balance at 1 April 2016 - 162 277 1 15 455
Additions - 5 6 - 35 46
Disposals - (3) (17) - - (20)
Adjustments - (1) - - - (1)
Transfers - 1 37 - (38) -
At 31 March 2017 - 164 303 1 12 480
Amortisation
Balance at 1 April 2016 - 136 170 1 - 307
Charged in year - 8 25 - - 33
Disposals - (3) (16) - - (19)
At 31 March 2017 - 141 179 1 - 321
Net book value at 31 March 2017 - 23 124 - 12 159
Net book value at 31 March 2016 - 26 107 - 15 148

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