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Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
Consolidated Statement of Recognised Gains and Losses
As at 31 March 2004
Restated
2002-03
'000 | | Note |
2003-04
000
|
1,045,341 | Unrealised net gain on revaluation of tangible fixed assets | 15 | 1,038,858 |
2,488 | Movement in donated asset reserve | 15 | 4,080 |
(1,974) | Transferred to outturn - gain/(loss) not covered by reserve | | 3,955 |
1,045,855 | Total recognised gains and losses for the financial year | | 1,046,893 |
9,858 | Prior year adjustments | 1.3 | (73,071) |
1,055,713 | Gains and losses recognised since last accounts | | 973,822 |
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