Publication - Corporate report
Scottish Government Consolidated Accounts: year ended 31 March 2022
Scottish Government Consolidated Accounts for year ended 31 March 2022.
Consolidated Statement of Financial Position
| 2020-21 | Note | 2021-22 | |
|---|---|---|---|
| £m | £m | ||
| Non-Current Assets | |||
| 30,808 | Property, Plant and Equipment | 6 | 33,746 |
| 290 | Intangible Assets | 7 | 342 |
| 9,845 | Other Financial Assets including Investments due in more than one year | 10 | 11,465 |
| 76 | Receivables and Other Assets due in more than one year | 12 | 87 |
| 41,019 | Total Non-Current Assets | 45,640 | |
| Current Assets | |||
| 243 | Inventories | 9 | 206 |
| 1,118 | Receivables and Other Current Assets | 12 | 1,205 |
| 708 | Cash and Cash Equivalents | 2 | 1,052 |
| 351 | Other Financial Assets including Investments due within one year | 10 | 392 |
| 17 | Non-Current Assets Classified as Held for Sale | 8 | 14 |
| 2,437 | Total Current Assets | 2,869 | |
| 43,456 | Total Assets | 48,509 | |
| Current Liabilities | |||
| (5,085) | Payables and Other Current Liabilities | 13 | (6,177) |
| (54) | Other Financial Liabilities due within one year | 13 | (35) |
| (347) | Provisions for Liabilities and Charges due within one year | 14 | (334) |
| (5,486) | Total Current Liabilities | (6,546) | |
| 37,970 | Total Assets less Current Liabilities | 41,963 | |
| Non-Current Liabilities | |||
| (2,937) | Payables and Other Liabilities | 13 | (2,875) |
| (519) | Other Financial Liabilities due in more than one year | 13 | (499) |
| (964) | Provisions for Liabilities and Charges due in more than one year | 14 | (1,015) |
| (4,420) | Total Non-Current Liabilities | (4,389) | |
| 33,550 | Assets less Liabilities | 37,574 | |
| Taxpayers' Equity | |||
| 23,041 | General Fund | SOCTE | 24,669 |
| 10,509 | Revaluation Reserve | SOCTE | 12,905 |
| 33,550 | Total Taxpayers' Equity | 37,574 | |
The notes form part of these accounts.
John-Paul Marks
Principal Accountable Officer
Contact
Email: alison.douglas@gov.scot