Experian 2009 Annual Report Download - page 137

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135Experian Annual Report 2009
Introduction
2 – 7
Business review
8 – 43
Governance
44 – 72
Financial statements
Group nancial statements
33. Acquisitions and disposals (continued)
(b) Disposal of transaction processing activities in France
US$m
Goodwill 57
Other intangible assets 28
Property, plant and equipment 15
Deferred tax assets 3
Trade and other receivables 138
Trade and other payables (103)
Current tax liabilities (10)
Equity minority interests (1)
Net assets disposed 127
Proceeds received 203
Transaction costs, warranty settlements and other disposal related charges (52)
Recycled cumulative exchange gain 3
Prot on disposal 27
Cash ow from disposal:
Proceeds received 203
Costs paid (12)
Net cash inow 191
As indicated in note 11, the transaction processing activities in France were sold in October 2008.
(c) Other disposals
There was a loss of US$3m on the disposal of a number of the Group’s smaller businesses with no associated cash ow.