The Scottish Government

Restated
2002-03
000's

Note

000's

Fixed Assets

12,375,927

Tangible Assets

6(a)

13,431,754

26,734

Intangible Assets

6(c)

29,991

4,866,139

Investments

7

5,104,753

17,268,800

18,566,498

Current Assets

32,948

Stocks

9

45,537

612,036

Debtors

10

681,836

93,870

Cash at bank and in Hand

11

145,239

738,854

872,612

1,252,350

Creditors (due within one year)

12

1,386,638

(513,496)

Net Current Assets (Liabilities)

(514,026)

16,755,304

Total Assets less Current Liabilities

18,052,472

1,311,652

Creditors (falling due after more than one year)

12

1,279,454

607,762

Provisions for Liabilities and Charges

14

688,890

1,919,414

1,968,344

14,835,890

16,084,128

Taxpayers' Equity

12,224,790

General Fund

21

12,465,744

2,589,073

Revaluation Reserve

15(a)

3,592,277

22,027

Donated Assets Reserve

15(b)

26,107

14,835,890

16,084,128