Carphone Warehouse 2016 Annual Report Download - page 147
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145
C6 Creditors: Amounts falling due within one year
30 April
2016
£million
2 Ma
y
2015
£million
A
mounts owed to Group unde
r
takings 1,061 119
Other creditors 1 5
Derivative liabilities 41 26
Overdrafts 84 —
Corporation tax 5 —
A
ccruals and deferred income 6 10
1,198 160
C7 Provisions
30 April
2016
£million
2 Ma
y
2015
£million
Opening balance 2 2
Utilised (1) —
Closing balance 1 2
C8 Loans payable
Details of loans payable are provided in note 18 to the Group financial statements.
C9 Share capital and share premium
Details of movements in share capital and share premium are disclosed in note 22 to the Group financial statements.
00_DC 2016 Annual Report.pdf 145 11/07/2016 18:34