{
    "document_id": 16815,
    "page": 183,
    "width_pt": 595.32,
    "height_pt": 841.92,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 16926,
    "item_count": 53,
    "counts_by_type": {
        "header": 3,
        "list": 1,
        "list_item": 4,
        "table": 1,
        "table_cell": 44
    },
    "build_ms": 6,
    "items": [
        {
            "id": "p183.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 40.5518,
                "t": 806.4,
                "r": 384.4025,
                "b": 793.92
            },
            "text": "SCOTTISH ENTERPRISE ANNUAL REPORT AND ACCOUNTS 2026",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p183.2",
            "order": 2,
            "type": "header",
            "bbox": {
                "l": 40.7918,
                "t": 786.24,
                "r": 158.848,
                "b": 773.76
            },
            "text": "Notes to the Accounts",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p183.3",
            "order": 3,
            "type": "header",
            "bbox": {
                "l": 534.1323,
                "t": 805.68,
                "r": 553.8084,
                "b": 794.64
            },
            "text": "183",
            "attrs": {
                "block_label": "number"
            },
            "level": 2
        },
        {
            "id": "p183.4",
            "order": 4,
            "type": "table",
            "bbox": {
                "l": 42.2315,
                "t": 744.96,
                "r": 552.8486,
                "b": 452.4
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 10,
                "n_cols": 5,
                "integrity": {
                    "cells_checked": 35,
                    "cells_flagged": 1,
                    "flags": [
                        {
                            "row": 2,
                            "col": 1,
                            "coverage": 0,
                            "text": "Joint Developments (i) (ii)"
                        }
                    ]
                }
            },
            "children": [
                {
                    "id": "p183.4.1",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 331.36,
                        "t": 742.26,
                        "r": 470.14,
                        "b": 728.184
                    },
                    "text": "SCOTTISH ENTERPRISE",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 5,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.2",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.2315,
                        "t": 722.4554,
                        "r": 144.3549,
                        "b": 699.9508
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.3",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.82,
                        "t": 723.42,
                        "r": 386.956,
                        "b": 709.3439999999999
                    },
                    "text": "2026",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 3,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.4",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 520.32,
                        "t": 723.42,
                        "r": 549.084,
                        "b": 709.3439999999999
                    },
                    "text": "2025",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.5",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.2315,
                        "t": 699.9508,
                        "r": 144.3549,
                        "b": 677.4462
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.6",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 144.3549,
                        "t": 699.9508,
                        "r": 246.4783,
                        "b": 677.4462
                    },
                    "text": "Joint Developments (i) (ii)",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.7",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.64,
                        "t": 704.56,
                        "r": 435.22,
                        "b": 662.3439999999999
                    },
                    "text": "Office Dilapidations & Repairs (iii)",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.8",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.82,
                        "t": 676.42,
                        "r": 492.504,
                        "b": 662.3439999999999
                    },
                    "text": "Total",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.9",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 518.46,
                        "t": 676.42,
                        "r": 549.144,
                        "b": 662.3439999999999
                    },
                    "text": "Total",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.10",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 42.2315,
                        "t": 677.4462,
                        "r": 144.3549,
                        "b": 654.9415
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.11",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 312.82,
                        "t": 657.5799999999999,
                        "r": 343.132,
                        "b": 643.5039999999999
                    },
                    "text": "£000",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.12",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 404.88,
                        "t": 657.5799999999999,
                        "r": 435.192,
                        "b": 643.5039999999999
                    },
                    "text": "£000",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.13",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 462.12,
                        "t": 657.5799999999999,
                        "r": 492.432,
                        "b": 643.5039999999999
                    },
                    "text": "£000",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.14",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 518.76,
                        "t": 657.5799999999999,
                        "r": 549.072,
                        "b": 643.5039999999999
                    },
                    "text": "£000",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.15",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.8,
                        "t": 638.8,
                        "r": 143.096,
                        "b": 624.7239999999999
                    },
                    "text": "Balance at 1 April",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.16",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 315.7,
                        "t": 638.8,
                        "r": 343.204001,
                        "b": 624.7239999999999
                    },
                    "text": "3,510",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.17",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 405.06,
                        "t": 638.8,
                        "r": 435.24,
                        "b": 624.7239999999999
                    },
                    "text": "2,249",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.18",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 462.9,
                        "t": 638.8,
                        "r": 492.455999,
                        "b": 624.7239999999999
                    },
                    "text": "5,759",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.19",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 519.6,
                        "t": 638.8,
                        "r": 549.132,
                        "b": 624.7239999999999
                    },
                    "text": "5,827",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.20",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.8,
                        "t": 619.9599999999999,
                        "r": 158.772,
                        "b": 605.884
                    },
                    "text": "Provided in the year",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.21",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 144.3549,
                        "t": 632.4369,
                        "r": 246.4783,
                        "b": 609.9323
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.22",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 414.24,
                        "t": 619.9599999999999,
                        "r": 435.216,
                        "b": 605.884
                    },
                    "text": "380",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.23",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 471.48,
                        "t": 619.9599999999999,
                        "r": 492.456,
                        "b": 605.884
                    },
                    "text": "380",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.24",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.7252,
                        "t": 632.4369,
                        "r": 552.8486,
                        "b": 609.9323
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.25",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.8,
                        "t": 601.1199999999999,
                        "r": 96.408,
                        "b": 587.044
                    },
                    "text": "Discount",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.26",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 329.5,
                        "t": 601.1199999999999,
                        "r": 343.192,
                        "b": 587.044
                    },
                    "text": "38",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.27",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 428.52,
                        "t": 601.1199999999999,
                        "r": 435.24,
                        "b": 587.044
                    },
                    "text": "5",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.28",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 478.92,
                        "t": 601.1199999999999,
                        "r": 492.48,
                        "b": 587.044
                    },
                    "text": "43",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.29",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 527.76,
                        "t": 601.1199999999999,
                        "r": 549.12,
                        "b": 587.044
                    },
                    "text": "(68)",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.30",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.8,
                        "t": 582.28,
                        "r": 219.924,
                        "b": 554.164
                    },
                    "text": "Provisions not required written back",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.31",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 306.1,
                        "t": 575.26,
                        "r": 343.204,
                        "b": 561.184
                    },
                    "text": "(2,455)",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.32",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 246.4783,
                        "t": 587.4277,
                        "r": 348.6018,
                        "b": 564.9231
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.33",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 455.4,
                        "t": 575.26,
                        "r": 492.504,
                        "b": 561.184
                    },
                    "text": "(2,455)",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.34",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.7252,
                        "t": 587.4277,
                        "r": 552.8486,
                        "b": 564.9231
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.35",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.8,
                        "t": 549.4,
                        "r": 210.744,
                        "b": 535.324
                    },
                    "text": "Provisions utilised in the year",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.36",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 324.88,
                        "t": 549.4,
                        "r": 343.18,
                        "b": 535.324
                    },
                    "text": "(12)",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.37",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 246.4783,
                        "t": 564.9231,
                        "r": 348.6018,
                        "b": 542.4185
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.38",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 474.18,
                        "t": 549.4,
                        "r": 492.48,
                        "b": 535.324
                    },
                    "text": "(12)",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p183.4.39",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.7252,
                        "t": 564.9231,
                        "r": 552.8486,
                        "b": 542.4185
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p183.4.40",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 46.8,
                        "t": 530.56,
                        "r": 212.856,
                        "b": 454.26399999999995
                    },
                    "text": "At 31 March\nNon-Current Provisions\nCurrent Provisions\nTotal Provisions at 31 March",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p183.4.41",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 314.62,
                        "t": 530.56,
                        "r": 343.192,
                        "b": 454.26399999999995
                    },
                    "text": "1,081\n1,008\n73\n1,081",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p183.4.42",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 403.08,
                        "t": 530.56,
                        "r": 435.252,
                        "b": 454.26399999999995
                    },
                    "text": "2,634\n2,556\n78\n2,634",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p183.4.43",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 462.6,
                        "t": 530.56,
                        "r": 492.48,
                        "b": 454.26399999999995
                    },
                    "text": "3,715\n3,564\n151\n3,715",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p183.4.44",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 517.56,
                        "t": 530.56,
                        "r": 549.144002,
                        "b": 454.26399999999995
                    },
                    "text": "5,759\n2,554\n3,205\n5,759",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                }
            ]
        },
        {
            "id": "p183.5",
            "order": 49,
            "type": "list",
            "bbox": {
                "l": 56.3886,
                "t": 428.88,
                "r": 545.1701,
                "b": 204
            },
            "text": "",
            "attrs": {
                "item_count": 4
            },
            "children": [
                {
                    "id": "p183.5.1",
                    "order": 50,
                    "type": "list_item",
                    "bbox": {
                        "l": 56.3886,
                        "t": 428.88,
                        "r": 539.1713,
                        "b": 373.68
                    },
                    "text": "Under a joint development agreement with Falkirk Council, provision is made for costs which may be met from future sale proceeds of the land owned by Scottish Enterprise. The assumption has been made that the balance will carry forward for a further 10 years from the balance sheet date.",
                    "marker": "i)"
                },
                {
                    "id": "p183.5.2",
                    "order": 51,
                    "type": "list_item",
                    "bbox": {
                        "l": 57.1085,
                        "t": 372.24,
                        "r": 543.4904,
                        "b": 317.52
                    },
                    "text": "Under a joint development agreement with South Ayrshire Council, provision was made for potential repayment of funding provided by South Ayrshire Council. It has been confirmed that there is no repayment required and therefore this provision has been written back in the year ending 31 March 2026.",
                    "marker": "ii)"
                },
                {
                    "id": "p183.5.3",
                    "order": 52,
                    "type": "list_item",
                    "bbox": {
                        "l": 56.8685,
                        "t": 316.08,
                        "r": 545.1701,
                        "b": 260.88
                    },
                    "text": "Provision has been made for dilapidations across Scottish Enterprise's occupational office accommodation. There are 4 offices with leases expiring between October 2026 and April 2031. An assessment has been made for each office and they have been discounted using the discount rates provided by HM Treasury (December 2025).",
                    "marker": "ii)"
                },
                {
                    "id": "p183.5.4",
                    "order": 53,
                    "type": "list_item",
                    "bbox": {
                        "l": 57.1085,
                        "t": 259.92,
                        "r": 544.2103,
                        "b": 204
                    },
                    "text": "Playpark equipment purchased at Loch Lomond Shores was funded from a proprietor's sinking fund. The equipment has been capitalised and a corresponding asset repayment provision recognised for the net book value of the equipment should it be disposed of by Scottish Enterprise within its 20-year expected life.",
                    "marker": "iv)"
                }
            ]
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}