Information

Scottish Government consolidated accounts: 2018-2019

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 2019

Restated
2017-18
Note 2018-19
£m £m
Non-Current Assets
29,380 Property, Plant and Equipment 5a 30,463
174 Intangible Assets 6 199
8,241 Other Financial Assets Including Investments Due In More Than One Year 9a 8,488
104 Trade Receivables and Other Assets Due in More Than One Year 11 150
37,899 Total Non-Current Assets 39,300
Current Assets
106 Inventories 8 121
1,333 Receivables and Other Current Assets 11 1,078
585 Cash and Cash Equivalents 2 1,020
595 Other Financial Assets Including Investments Due Within One Year 9a 551
17 Assets Classified as Held for Sale 7 16
2,636 Total Current Assets 2,786
40,535 Total Assets 42,086
Current Liabilities
(3,352) Payables and Other Current Liabilities 12 (3,946)
(35) Other Financial Liabilities Due Within One Year 12 (28)
(179) Provisions for Liabilities and Charges Due Within One Year 13a (220)
(3,566) Total Current Liabilities (4,194)
36,969 Total Assets less Current Liabilities 37,892
Non-Current Liabilities
(3,166) Payables and Other Liabilities 12 (3,161)
(607) Other Financial Liabilities Due in More Than One Year 12 (564)
(845) Provisions for Liabilities and Charges Due in More Than One Year 13a (880)
(4,618) Total Non-Current Liabilities (4,605)
32,351 Assets less Liabilities 33,287
Taxpayers' Equity
22,357 General Fund SoCTE 22,862
9,994 Revaluation Reserve SoCTE 10,425
32,351 Total Taxpayers' Equity 33,287

The notes form part of these accounts

Principal Accountable Officer
23 September 2019

Contact

Email: alison.douglas@gov.scot

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