Experian 2012 Annual Report Download - page 157

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155
Governance Financial statementsBusiness reviewBusiness overview
J. Tangible assets - short leasehold properties
2012
US$m
2011
US$m
Cost
At 1 April and 31 March 2.2 2.2
Accumulated depreciation
At 1 April 0.9 0.6
Charge for the year 0.2 0.3
At 31 March 1.1 0.9
Net book amount at beginning of year 1.3 1.6
Net book amount at end of year 1.1 1.3
K. Investments - shares in Group undertakings
2012
US$m
2011
US$m
Cost and net book amount
At 1 April 5,682.7 5,618.1
Additions 65.5 64.6
At 31 March 5,748.2 5,682.7
Additions comprise the fair value of the share incentives issued to employees of subsidiary undertakings during the year.
A list of the Company’s principal subsidiary undertakings is given in note T. The Company holds directly its interests in the whole of the issued
share capital of the undertakings listed below. Of these directly held undertakings, Experian Investment Holdings Limited is incorporated in
England and Wales and the others are incorporated in Ireland.
Principal activity
Experian Investment Holdings Limited Holding company
Experian Finance Holdings Limited Finance company
Experian Group Services Limited Administrative services
Experian Holdings Ireland Limited Holding company
Experian Ireland Investments Limited Finance company
L. Debtors - amounts falling due within one year
2012
US$m
2011
US$m
Amounts owed by Group undertakings 2,245.9 2,501.9
Other debtors 0.4 2.3
2,246.3 2,504.2
Amounts owed by Group undertakings are primarily unsecured, interest free and have no fixed date for repayment.