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Publication - Publication

The Scottish Government Consolidated Accounts 2015 to 2016

Published: 30 Sep 2016
ISBN:
9781786524881

Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.

140 page PDF

746.5kB

140 page PDF

746.5kB

Contents
The Scottish Government Consolidated Accounts 2015 to 2016
Consolidated Statement of Financial Position

140 page PDF

746.5kB

Consolidated Statement of Financial Position

The Scottish Government
Consolidated Statement of Financial Position
As at 31 March 2016

2014-15 Note 2015-16
£m £m
Restated Non-Current Assets
26,421 Property, Plant and Equipment 5a 27,317
135 Intangible Assets 6 148
6,232 Other Financial Assets Including Investments Due In More Than One Year 8 6,834
54 Trade Receivables and Other Assets Due in More Than One Year 10a 47
32,842 Total Non-Current Assets 34,346
Current Assets
100 Inventories 9 102
1,044 Receivables and Other Current Assets 10a 1,332
123 Cash and Cash Equivalents 3 134
420 Other Financial Assets Including Investments Due Within One Year 8 516
42 Assets Classified as Held for Sale 7 29
1,729 Total Current Assets 2,113
34,571 Total Assets 36,459
Current Liabilities
(2,318) Payables and Other Current Liabilities 11a (2,408)
(17) Other Financial Liabilities Due Within One Year 11a (27)
(367) Provisions for Liabilities and Charges Due Within One Year 12 (185)
(2,702) Total Current Liabilities (2,620)
31,869 Total Assets less Current Liabilities 33,839
Non-Current Liabilities
(2,098) Payables and Other Liabilities 11a (2,474)
(676) Other Financial Liabilities Due in More Than One Year 11a (652)
(411) Provisions for Liabilities and Charges Due in More Than One Year 12 (532)
(3,185) Total Non-Current Liabilities (3,658)
28,684 Assets less Liabilities 30,181
Taxpayers' Equity
18,843 General Fund SOCTE 20,623
9,841 Revaluation Reserve SOCTE 9,558
28,684 Total Taxpayers' Equity 30,181

The notes form part of these accounts

Principal Accountable Officer

22 September 2016


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