Publication - Corporate report

Consolidated Accounts: year ended 31 March 2023

Scottish Government Consolidated Accounts for year ended 31 March 2023.

Consolidated Statement of Financial Position

Consolidated Statement of Financial Position as at 31 March 2023
	2021-22 Restated £m	Note	2022-23 £m
Non-Current Assets
Property, Plant and Equipment	33,746	6	38,294
Intangible Assets	342	7	443
Right of Use Assets	-	8	539
Other Financial Assets including Investments due in more than one year	11,524	11	12,932
Receivables and Other Assets due in more than one year	87	13	113
Total Non-Current Assets	45,699		52,383
Current Assets
Inventories	206	10	211
Receivables and Other Current Assets	1,204	13	1,147
Cash and Cash Equivalents	1,052	2	374
Other Financial Assets including Investments due within one year	392	11	322
Non-Current Assets Classified as Held for Sale	14	9	8
Total Current Assets	1,868		2,062
Total Assets	48,567		54,383
Current Liabilities
Payables and Other Current Liabilities	(6,033)	14	(4,512)
Other Financial Liabilities due within one year	(35)	14	(100)
Provisions for Liabilities and Charges due within one year	(334)	15	(366)
Total Current Liabilities	(6,402)		(4,978)
Total Assets less Current Liabilities	42,165		49,405
Non-Current Liabilities
Payables and Other Liabilities	(2,934)	14	(3,178)
Other Financial Liabilities due in more than one year	(499)	14	(410)
Provisions for Liabilities and Charges due within one year	(1,015)	15	(997)
Total Non-Current Liabilities	(4,448)		(4,585)
Assets less Liabilities	37,717		44,820
Taxpayers' Equity
General Fund	24,812	SOCTE	27,493
Revaluation Reserve	12,905	SOCTE	17,327
Total Taxpayers' Equity	37,717		44,820

The notes on pages 137 to 191 form part of these accounts.

John-Paul Marks

Principal Accountable Officer

31 October 2023

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