Publication - Corporate report
Scottish Government Consolidated Accounts 2015 to 2016
Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.
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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