Publication - Corporate report
Scottish Government consolidated accounts: 2018-2019
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 | |
|---|---|---|---|---|---|---|
| Cost or Valuation | £m | £m | £m | £m | £m | £m |
| Balance at 1 April 2018 | - | 161 | 326 | 1 | 30 | 518 |
| Additions | - | 3 | 7 | - | 66 | 76 |
| Donations | - | - | - | - | - | - |
| Disposals | - | (5) | (4) | - | - | (9) |
| Transfers | - | 1 | 40 | - | (41) | - |
| Revaluations | - | - | - | - | (7) | (7) |
| At 31 March 2019 | - | 160 | 369 | 1 | 48 | 578 |
| Amortisation | ||||||
| Balance at 1 April 2018 | - | 143 | 200 | 1 | - | 344 |
| Charged in year | - | 8 | 36 | - | - | 44 |
| Disposals | - | (5) | (4) | - | - | (9) |
| At 31 March 2019 | - | 146 | 232 | 1 | - | 379 |
| Net book value at 31 March 2019 | - | 14 | 137 | - | 48 | 199 |
| Net book value at 31 March 2018 | - | 18 | 126 | - | 30 | 174 |
| Prior Year | EC Emission Rights |
Software Licenses |
Information Technology Software |
Websites that Deliver a Service |
Assets Under Development |
Total |
|---|---|---|---|---|---|---|
| Cost or Valuation | £m | £m | £m | £m | £m | £m |
| 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 |
Contact
Email: alison.douglas@gov.scot
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