Publication - Corporate report
The Scottish Government Consolidated Accounts for the year ended 31 March 2018
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS
6. Intangible Assets
| EC Emission Rights | Software Licenses | Information Technology Software | Websites that Deliver a Service | Assets Under Development | Total | |
|---|---|---|---|---|---|---|
| £m | £m | £m | £m | £m | £m | |
| Cost or Valuation | ||||||
| Balance at 1 April 2017 | - | 164 | 303 | 1 | 12 | 480 |
| Additions | - | 4 | 8 | - | 41 | 53 |
| Disposals | - | (6) | (8) | - | - | (14) |
| Transfers | - | - | 25 | - | (22) | 3 |
| Revaluations | - | (1) | (2) | - | (1) | (4) |
| At 31 March 2018 | - | 161 | 326 | 1 | 30 | 518 |
| Amortisation | ||||||
| Balance at 1 April 2017 | - | 141 | 179 | 1 | - | 321 |
| Charged in year | - | 8 | 29 | - | - | 37 |
| Disposals | - | (6) | (8) | - | - | (14) |
| At 31 March 2018 | - | 143 | 200 | 1 | - | 344 |
| Net book value at 31 March 2018 | - | 18 | 126 | - | 30 | 174 |
| Net book value at 31 March 2017 | - | 23 | 124 | - | 12 | 159 |
| Prior Year | EC Emission Rights | Software Licenses | Information Technology Software | Websites that Deliver a Service | Assets Under Development | Total |
|---|---|---|---|---|---|---|
| £m | £m | £m | £m | £m | £m | |
| Cost or Valuation | ||||||
| Balance at 1 April 2016 | - | 162 | 277 | 1 | 15 | 455 |
| Additions | - | 5 | 6 | - | 35 | 46 |
| Disposals | - | (3) | (17) | - | - | (20) |
| Adjustments | - | (1) | - | - | - | (1) |
| Transfers | - | 1 | 37 | - | (38) | - |
| At 31 March 2017 | - | 164 | 303 | 1 | 12 | 480 |
| Amortisation | ||||||
| Balance at 1 April 2016 | - | 136 | 170 | 1 | - | 307 |
| Charged in year | - | 8 | 25 | - | - | 33 |
| Disposals | - | (3) | (16) | - | - | (19) |
| At 31 March 2017 | - | 141 | 179 | 1 | - | 321 |
| Net book value at 31 March 2017 | - | 23 | 124 | - | 12 | 159 |
| Net book value at 31 March 2016 | - | 26 | 107 | - | 15 | 148 |
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