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.


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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