Transport Scotland Annual Report and Accounts 2010/11

Statement of Financial Position as at 31 March 2011
31 March
2011		 Restated
31 March
2010		 Restated
1 April
2009
note £'000 £'000 £'000 £'000 £'000 £'000
Non-current assets
Property, plant & equipment 7 16,502,905 15,377,492 14,496,810
Intangible assets 8 14 13 0
Financial assets 9 75,320 66,556 61,818
Other receivables 10 971 3,259 3,768
Total non-current assets 16,579,210 15,447,320 14,562,396
Current assets
Trade and other receivables 10 96,221 61,505 63,319
Cash & cash equivalents 0 0 0
Financial assets 9 2,038 2,038 2,040
Total current assets 98,259 63,543 65,359
Total assets 16,677,469 15,510,863 14,627,755
Current liabilities
Provisions 12 (32,025) (31,314) (40,976)
Trade payables 11 (38,804) (9,014) (8,599)
Other payables 11 (142,237) (184,719) (116,313)
Financial liabilities 11 (4,710) (4,377) (4,068)
Total current liabilities (217,776) (229,424) (169,956)
Total assets less current liabilities 16,459,693 15,281,439 14,457,799
Non-current liabilities
Provisions 12 (43,822) (37,900) (30,545)
Other payables 11 (13,325) (9,189) (11,266)
Financial liabilties 11 (195,164) (199,875) (204,251)
Total non-current liabilities (252,311) (246,964) (246,062)
Assets less liabilities 16,207,382 15,034,475 14,211,737
Taxpayers' equity
General fund SCITE 8,263,562 8,000,508 7,817,203
Donated asset reserve SCITE 813 890 967
Revaluation reserve SCITE 7,943,007 7,033,077 6,393,567
Total taxpayers' equity 16,207,382 15,034,475 14,211,737

David Middleton
Chief Executive
14 September 2011

The notes on pages 33 to 61 form part of these accounts