Information

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 £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

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