Publication - Corporate report

Scottish Government consolidated accounts 2016 to 2017

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

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

Phone: 0300 244 4000 – Central Enquiry Unit

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

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