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Consolidated Balance Sheet
The Scottish Executive
Consolidated Balance Sheet
As at 31 March 2007
Restated
2005-06 | | Note | 2006-07 |
|---|
£m | £m |
|---|
| Fixed Assets |
|---|
18,450 | Tangible Assets | 6(a) | 19,623 |
|---|
36 | Intangible Assets | 6(c) | 43 |
|---|
3,813 | Investments | 7 | 4,040 |
|---|
22,299 | | | 23,706 |
50 | Debtors falling due after 1 year | 10 | 130 |
|---|
82 | Stock | 9 | 89 |
|---|
761 | Debtors | 10 | 742 |
|---|
61 | Cash at bank and in hand | 11 | 149 |
|---|
904 | | | 980 |
2,103 | Creditors (due within one year) | 12 | 2,288 |
|---|
(1,199) | Net Current (Liabilities) | | (1,308) |
|---|
21,150 | Total Assets less Current Liabilities | | 22,528 |
|---|
1,210 | Creditors (falling due after more than one year) | 12 | 1,183 |
|---|
988 | Provisions for Liabilities and Charges | 14 | 1,107 |
|---|
2,198 | | | 2,290 |
18,952
| | | 20,238
|
| Taxpayers' Equity |
|---|
12,572 | General Fund | 21 | 12,963 |
|---|
6,313 | Revaluation Reserve | 15(a) | 7,207 |
|---|
67 | Donated Asset Reserve | 15(b) | 68 |
|---|
18,952
| | | 20,238
|
The notes form an integral part of these accounts.
2005-06 figures have been restated to reflect the split of Debtors between falling due in less than and more than 1 year.
Principal Accountable Officer:
Date: 23 October 2007
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