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Publication - Publication

Scottish Government consolidated accounts 2016 to 2017

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512800

Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office.

25 page PDF

435.9kB

25 page PDF

435.9kB

Contents
Scottish Government consolidated accounts 2016 to 2017
Consolidated Statement of Financial Position

25 page PDF

435.9kB

Consolidated Statement of Financial Position

2015-16
£m
Note 2016-17
£m
Non-Current Assets
27,317 Property, Plant and Equipment 5a 28,562
148 Intangible Assets 6 159
6,834 Other Financial Assets Including Investments Due In More Than One Year 9a 7,668
47 Trade Receivables and Other Assets Due in More Than One Year 10 48
34,346 Total Non-Current Assets 36,437
Current Assets
102 Inventories 8 106
1,332 Receivables and Other Current Assets 10 1,229
134 Cash and Cash Equivalents 2 625
516 Other Financial Assets Including Investments Due Within One Year 9a 433
29 Assets Classified as Held for Sale 7 25
2,113 Total Current Assets 2,418
36,459 Total Assets 38,855
Current Liabilities
(2,408) Payables and Other Current Liabilities 11 (3,117)
(27) Other Financial Liabilities Due Within One Year 11 (32)
(185) Provisions for Liabilities and Charges Due Within One Year 12a (244)
(2,620) Total Current Liabilities (3,393)
33,839 Total Assets less Current Liabilities 35,462
Non-Current Liabilities
(2,474) Payables and Other Liabilities 11 (2,946)
(652) Other Financial Liabilities Due in More Than One Year 11 (641)
(532) Provisions for Liabilities and Charges Due in More Than One Year 12a (704)
(3,658) Total Non-Current Liabilities (4,291)
30,181 Assets less Liabilities 31,171
Taxpayers' Equity
20,623 General Fund SoCTE 21,064
9,558 Revaluation Reserve SoCTE 10,107
30,181 Total Taxpayers' Equity 31,171

The notes on pages 66 to 119 form part of these accounts

Principal Accountable Officer
26 September 2017


Contact

Enail: Alison Douglas, alison.douglas@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG