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

Consolidated Statement of Financial Position
As at 31 March 2022
2020-21		Note	2021-22
£m		Note	£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

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