Experian 2012 Annual Report Download - page 143
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141
Governance Financial statementsBusiness reviewBusiness overview
35. Deferred and current tax (continued)
(b) Net current tax liabilities
2012
US$m
2011
US$m
At 1 April 124 150
Differences on exchange 1 1
Tax charge in the Group income statement - continuing operations (note 15) 49 56
Tax (credit)/charge in the Group income statement - discontinued operations (5) 55
Tax recognised within other comprehensive income (note 16(a)) - 1
Tax recognised directly in equity on transactions with owners (note 16(b)) (15) (5)
Tax paid (note 40(d)) (116) (149)
Business combinations (note 41) 5-
Disposal of subsidiaries - 2
Transfer in respect of assets held for sale (note 42) 5 -
Other transfers (2) 13
At 31 March 46 124
Net current tax liabilities are presented in the Group balance sheet as:
Current tax assets (10) (8)
Current tax liabilities 56 132
At 31 March 46 124
36. Provisions
2012 2011
Restructuring
costs
US$m
Other
liabilities
US$m
Total
US$m
Restructuring
costs
US$m
Other
liabilities
US$m
Total
US$m
At 1 April 11 55 66 18 55 73
Differences on exchange -(6) (6) 1 5 6
Business combinations (note 41) - 3 3 - - -
Amount charged in the year - 8 8 12 7 19
Utilised (8) (16) (24) (20) (12) (32)
Impact of discount rate movement - 1 1 - - -
At 31 March 3 45 48 11 55 66
Disclosed within current liabilities 2 36 38 7 40 47
Disclosed within non-current liabilities 1 9 10 4 15 19
At 31 March 3 45 48 11 55 66
Other liabilities principally comprise liabilities of Serasa, in connection with local legal and tax issues, which were primarily recognised on the
acquisition of that company. Adjustments to such amounts are made as the exposures are concluded.