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.


11. Receivables and Other Assets

Amounts falling due within one year 2018-19 2017-18
£m £m
Trade receivables 55 66
VAT 66 60
Other receivables 70 79
Prepayments and accrued income 371 370
Accrued income relating to EU funding 483 583
Interest receivable 33 33
Balances receivable from SCF - 141
Corporate balance with the SCF - 1
Balance as at 31 March 1,078 1,333
Amounts falling due in more than one year 2018-19 2017-18
£m £m
Other receivables 15 12
Prepayments and accrued income 135 92
Balance as at 31 March 150 104
Total balance as at 31 March 1,228 1,437

Included within the total is interest receivable on NLF loans of £8m (2017-18: £8m) that will be paid to the Scottish Consolidated Fund once the debt has been settled.

Trade Receivables are shown net of impairments as follows: 2018-19 2017-18
£m £m
At 1 April 18 11
Charge for the year 30 11
Unused amount released (4) (1)
Utilised during the year (6) (3)
At 31 March 38 18

Contact

Email: alison.douglas@gov.scot

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