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Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
Core Departments' Balance Sheet
As at 31 March 2004
Restated
2002-03
000 | | | Note | | 000 |
| Fixed Assets | | |
10,096,145 | Tangible Assets | 6(a) | 10,916,198 |
17,041 | Intangible Assets | 6(c) | 14,740 |
5,540,265 | Investments | 7 | 5,069,652 |
15,653,451 | | | 16,000,590 |
| | | |
| Current Assets | | |
277 | Stocks | 9 | 9,833 |
490,624 | Debtors | 10 | 500,105 |
44,953 | Cash at bank and in Hand | 11 | 122,811 |
535,854 | | | 632,749 |
| | | |
762,327 | Creditors (due within one year) | 12 | 748,649 |
| | | |
(226,473) | Net Current Assets /(Liabilities) | | (115,900) |
| | | |
15,426,978 | Total Assets less Current Liabilities | | 15,884,690 |
| | | |
| | | |
1,096,909 | Creditors (falling due after more than one year) | 12 | 1,062,350 |
455,561 | Provisions for Liabilities and Charges | 14 | 509,573 |
1,552,470 | | | 1,571,923 |
| | | |
13,874,508 | | | 14,312,767 |
| | | |
| Taxpayers' Equity | | |
| | | |
11,639,353 | General Fund | 21 | 11,295,688 |
2,235,118 | Revaluation Reserve | 15(a) | 3,017,059 |
37 | Donated Assets Reserve | 15(b) | 20 |
13,874,508 | | | 14,312,767 |
Accountable Officer:
Date: 29 November 2004
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