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


Consolidated Statement of Financial Position

As at 31 March 2018

2016-17   Note 2017-18
£m £m
Non-Current Assets
28,562 Property, Plant and Equipment 5a 29,380
159 Intangible Assets 6 174
7,668 Other Financial Assets Including Investments Due In More Than One Year 9a 8,496
48 Trade Receivables and Other Assets Due in More Than One Year 11 104
36,437 Total Non-Current Assets   38,154
Current Assets
106 Inventories 8 106
1,229 Receivables and Other Current Assets 11 1,333
625 Cash and Cash Equivalents 2 585
433 Other Financial Assets Including Investments Due Within One Year 9a 595
25 Assets Classified as Held for Sale 7 17
2,418 Total Current Assets   2,636
38,855 Total Assets   40,790
Current Liabilities
(3,117) Payables and Other Current Liabilities 12 (3,352)
(32) Other Financial Liabilities Due Within One Year 12 (35)
(244) Provisions for Liabilities and Charges Due Within One Year 13a (179)
(3,393) Total Current Liabilities   (3,566)
35,462 Total Assets less Current Liabilities   37,224
Non-Current Liabilities
(2,946) Payables and Other Liabilities 12 (3,166)
(641) Other Financial Liabilities Due in More Than One Year 12 (607)
(704) Provisions for Liabilities and Charges Due in More Than One Year 13a (845)
(4,291) Total Non-Current Liabilities   (4,618)
31,171 Assets less Liabilities   32,606
Taxpayers' Equity
21,064 General Fund SoCTE 22,612
10,107 Revaluation Reserve SoCTE 9,994
31,171 Total Taxpayers' Equity   32,606

The notes on pages 68 to 121 form part of these accounts

Principal Accountable Officer
24 September 2018

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