Publication - Corporate report
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.
12. Payables and Other Liabilities
| Amounts falling due within one year | 2018-19 | 2017-18 |
|---|---|---|
| £m | £m | |
| Trade payables | 504 | 449 |
| Other taxation and social security | 146 | 139 |
| Superannuation payable | 102 | 99 |
| Other payables | 337 | 225 |
| Deferred income and accruals | 1,754 | 1,777 |
| Accrued interest due on NLF loans | 8 | 9 |
| Finance leases | 1 | 1 |
| PFI imputed finance leases | 91 | 68 |
| Corporate balance with the SCF | 979 | 585 |
| Balances payable to the SCF | 24 | - |
| 3,946 | 3,352 | |
| Other financial liabilities: | ||
| Current instalments on NLF loans | 27 | 31 |
| Bank overdraft | - | 2 |
| Financial guarantees | - | 2 |
| Other financial liabilities | 1 | - |
| 28 | 35 | |
| Total current liabilities | 3,974 | 3,387 |
| Amounts falling due in more than one year | 2018-19 | 2017-18 |
|---|---|---|
| £m | £m | |
| Other payables | 106 | 186 |
| Deferred income and accruals | 9 | 36 |
| Finance leases | 22 | 24 |
| PFI imputed finance leases | 3,024 | 2,920 |
| 3,161 | 3,166 | |
| Other financial liabilities | ||
| Instalments on NLF loans | 564 | 591 |
| Financial guarantees | - | 16 |
| 564 | 607 | |
| Total non-current liabilities | 3,725 | 3,773 |
Contact
Email: alison.douglas@gov.scot
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