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Core Departments' Balance Sheet
The Scottish Executive
Core Departments' Balance Sheet
As at 31 March 2007
2005-06 | | Note | 2006-07 |
|---|
£m | £m |
|---|
| Fixed Assets |
|---|
12,943 | Tangible Assets | 6(a) | 200 |
|---|
11 | Intangible Assets | 6(c) | 6 |
|---|
3,749 | Investments | 7 | 3,967 |
|---|
16,703 | | | 4,173 |
481 | Debtors | 10 | 363 |
|---|
29 | Cash at bank and in hand | 11 | 116 |
|---|
510 | | | 479 |
884 | Creditors (due within one year) | 12 | 652 |
|---|
(374) | Net Current (Liabilities) | | (173) |
|---|
16,329 | Total Assets less Current Liabilities | | 4,000 |
|---|
987 | Creditors (falling due after more than one year) | 12 | 842 |
|---|
602 | Provisions for Liabilities and Charges | 14 | 659 |
|---|
1,589 | | | 1,501 |
14,740
| | | 2,499
|
| Taxpayers' Equity |
|---|
9,902 | General Fund | 21 | 2,416 |
|---|
4,838 | Revaluation Reserve | 15(a) | 83 |
|---|
14,740
| | | 2,499
|
The notes form an integral part of these accounts.
The balance sheet for 2006-07 reflects the transfer of function to Transport Scotland.
Principal Accountable Officer:
Date: 23 October 2007
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