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.


6. Intangible Assets

EC Emission
Rights
Software
Licenses
Information
Technology
Software
Websites
that Deliver
a Service
Assets
Under
Development
Total
Cost or Valuation £m £m £m £m £m £m
Balance at 1 April 2018 - 161 326 1 30 518
Additions - 3 7 - 66 76
Donations - - - - - -
Disposals - (5) (4) - - (9)
Transfers - 1 40 - (41) -
Revaluations - - - - (7) (7)
At 31 March 2019 - 160 369 1 48 578
Amortisation
Balance at 1 April 2018 - 143 200 1 - 344
Charged in year - 8 36 - - 44
Disposals - (5) (4) - - (9)
At 31 March 2019 - 146 232 1 - 379
Net book value at 31 March 2019 - 14 137 - 48 199
Net book value at 31 March 2018 - 18 126 - 30 174
Prior Year EC Emission
Rights
Software
Licenses
Information
Technology
Software
Websites
that Deliver
a Service
Assets
Under
Development
Total
Cost or Valuation £m £m £m £m £m £m
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

Contact

Email: alison.douglas@gov.scot

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